Jobs at NEC Software Solutions

Analyzes customer requirements and documents functional specifications or user stories for large-scale public safety applications. Serves as the link between onshore business teams and offshore development and QA teams, clarifies functionality, supports prioritization and sprint planning, assists with test plans and scenarios, reviews requirements coverage, and documents business processes and workflows throughout the software development lifecycle.

Business Analyst responsible for systems analysis, functional specifications, user stories, business process documentation, and lifecycle support for public safety applications. Acts as a liaison between onshore stakeholders and offshore development and QA teams, clarifies requirements, supports prioritization and sprint planning, reviews testing, defines test scenarios, and helps manage change requests, defects, and delivery risks.

Leads test automation strategy, frameworks, architecture, and execution for web, middleware, backend, database, and user-interface applications. Develops automated tests using Selenium, Playwright, Appium, and related tools; supports shift-left testing and CI/CD adoption; configures test environments; estimates testing effort; manages defects; coordinates with development, DevOps, manual QA, business analysts, and offshore teams; and reports test outcomes to stakeholders.

Performs bank reconciliations, cash-flow forecasting, variance analysis, bank charge validation, MIS reporting, and audit support. Monitors automated bank statement uploads, resolves discrepancies, coordinates payment processing with Accounts Payable, liaises with banking partners, tracks cash-process KPIs, responds to customer queries, and supports MIS maintenance and process improvements while meeting accuracy and SLA requirements.

The Senior Software Engineer role involves developing software solutions using .NET technologies, with responsibilities including MVC, APIs, and integration with databases.

Lead and manage Record-to-Report activities across country units, ensuring timely month-end close, GL maintenance, reconciliations, accruals, fixed-asset accounting, intercompany transactions, SAP updates, compliance, audit support, SLA/KPI management, and team oversight.

Create and amend purchase requisitions and orders in SAP, coordinate with stakeholders and vendors, maintain trackers and dashboards, support vendor evaluation, produce timely reports, ensure 100% accuracy and adherence to PTP processes, and respond to stakeholder queries.

Lead and manage the Record-to-Report (R2R) cycle across country units: month-end close, journal entries, reconciliations, intercompany, fixed assets, and financial reporting. Oversee team performance and SLA adherence, optimize processes, support audits, prepare management/regulatory reports, and collaborate with finance, tax, treasury, and business units to ensure accurate, timely results.

Manage end-to-end fixed asset processes, handle intercompany tasks, maintain accounts payable/receivable, and ensure robust financial controls.

Process and validate sales orders in the company system, ensure accuracy and TAT compliance, coordinate with invoicing, collections, and credit teams, maintain trackers and reports, and respond to order-processing queries while adhering to SOPs.

Execute timely, accurate vendor and employee payments within P2P processes. Manage AP enquiries, reconciliations, payment prioritization, treasury coordination, invoice validation, and process improvements while ensuring compliance and SLA adherence.

The role involves financial planning, analysis, month-end closing, reporting, and working closely with the finance team and management to ensure accurate financial information is provided.

Owns and coordinates major incidents throughout their lifecycle, including stakeholder communications, technical bridge calls, incident tracking, reporting, post-incident reviews, and handovers. Maintains account-specific incident processes, escalation documentation, dashboards, and monthly reports. Supports incident trend analysis, service improvements, problem and change management meetings, and customer account communications while ensuring adherence to ITIL and major incident procedures.

Lead and hands-on contribute to cross-functional teams building Java-based microservices and cloud-native (AWS/Azure) SaaS/PaaS solutions. Drive IaC, CI/CD, DevOps, test automation, secure scalable system design (UI, APIs, persistence), Agile practices, remote/offshore collaboration, and mentor engineers while managing delivery and commercial aspects.

Design, maintain and execute automated test suites for web and desktop products using Playwright, Appium, Selenium and Mocha. Drive test architecture, implement CI/CD-aligned automation, convert manual cases to automated tests, log and track defects, configure test environments, and collaborate with product and development teams to ensure product quality and scalable automation solutions.

Create and manage purchase requisitions, purchase orders and GRNs in SAP MM/PS (MIGO); coordinate vendors and warehouses; maintain trackers and dashboards; handle sourcing for IT hardware/software/licenses, ensure PO-GRN-invoice matching, meet SLAs/KPIs, perform system UAT, and produce standard reports.

Lead and manage end-to-end Record-to-Report (RTR) activities across APAC: month-end closes, GL entries, reconciliations, accruals, fixed-asset accounting, intercompany transactions, SLA/KPI management, audit support, process re-engineering, and team supervision, ensuring compliance with accounting standards and timely financial close.

Support FP&A by preparing month-end closes, journal entries, reconciliations, variance analysis and finalizing P&Ls. Produce financial reports, budgeting/forecasting support, headcount and billing analysis, business review packs, and ad-hoc analyses while partnering with operational stakeholders.

Provide architecture and technology roadmaps for complex health/public safety applications. Define standards, produce high-level designs, impact assessments, documentation, manage non-functional requirements and technical risks, and support commercial opportunities.

Process accounts payable invoices accurately and on time, manage vendor helpdesk and query resolution, reconcile GR/IR and vendor statements, assist month-end closing, produce reports and trackers, ensure SLA compliance, identify process improvements, and support transition and SOP creation/training.