Abrar Admin

Tech Pinacle Innovation Pvt Ltd

Job Title: Mainframe Network Engineer (zSystems Network System Programmer)Role OverviewThe zSystems Network System Programmer is responsible for the configuration, administration, performance tuning, and troubleshooting of z/OS Communications Server components including VTAM, TCP/IP, and TN3270. This role ensures secure and reliable mainframe network connectivity, supports enterprise file transfer solutions, and maintains high availability across production environments.The ideal candidate will have deep expertise in zSeries Communication Services, strong problem-solving skills, and the ability to support 24x7 enterprise operations.Key Responsibilitiesz/OS Network Configuration &amp; Support<ul><li>Configure, tune, and troubleshoot:</li><li>VTAM</li><li>TCP/IP</li><li>TN3270</li><li>Maintain z/OS Communications Server environments.</li><li>Manage network definitions, routing, and connectivity across LPARs and Sysplex environments.</li><li>Diagnose and resolve connectivity, latency, and session-related issues.</li></ul>File Transfer &amp; Secure Connectivity<ul><li>Install, configure, and support Connect:Direct (NDM).</li><li>Support Connect:Direct File Agent (if applicable).</li><li>Configure and troubleshoot native file transfer protocols:</li><li>FTP</li><li>SFTP</li><li>FTPS (TLS-enabled)</li><li>Ensure secure data transmission using TLS and related encryption standards.</li><li>Support certificate configuration and secure key management as required.</li></ul>Policy &amp; Security Management<ul><li>Configure and maintain Policy Agent.</li><li>Support firewall and IP filtering policies within z/OS.</li><li>Ensure compliance with enterprise security standards.</li><li>Assist with audit and risk mitigation initiatives.</li></ul>Monitoring &amp; Performance Optimization<ul><li>Utilize enterprise monitoring tools such as:</li><li>NetView</li><li>MainView</li><li>Omegamon</li><li>Analyze network performance metrics.</li><li>Identify trends and proactively resolve potential bottlenecks.</li><li>Implement performance tuning improvements.</li></ul>Automation &amp; Continuous Improvement<ul><li>Utilize REXX and/or NetView REXX for network automation (preferred).</li><li>Support automation via SMP/E where applicable.</li><li>Leverage AI tools to analyze network data and recommend improvements.</li><li>Use M365 Copilot AI to summarize meetings and draft communications.</li><li>Stay current on emerging AI capabilities relevant to z Systems and LinuxONE environments.</li></ul>Operational Support<ul><li>Participate in a 24x7 on-call rotation.</li><li>Support weekend maintenance windows and planned change activities.</li><li>Partner with infrastructure, security, and application teams during incident resolution.</li><li>Follow enterprise ITSM processes including Incident and Change Management.</li></ul>Required Qualifications<ul><li>Minimum 10 years of experience configuring and troubleshooting:</li><li>zSeries Communications Server</li><li>VTAM</li><li>TCP/IP</li><li>TN3270</li><li>Strong understanding of z/OS networking architecture.</li><li>Familiarity with network monitoring and troubleshooting tools (NetView, MainView, Omegamon).</li><li>Experience configuring secure file transfer protocols (FTP/SFTP/FTPS with TLS).</li><li>Ability to troubleshoot complex production network issues.</li><li>Experience working in large, enterprise mainframe environments.</li><li>Proven ability to work independently and within cross-functional teams.</li><li>Willingness to participate in on-call rotation.</li></ul>Preferred Qualifications<ul><li>Experience with Connect:Direct and Connect:Direct File Agent.</li><li>Experience using SMP/E.</li><li>Experience with REXX and NetView REXX scripting.</li><li>Experience supporting LinuxONE networking environments.</li><li>Familiarity with enterprise security frameworks and compliance standards.</li></ul>Key Competencies<ul><li>z/OS Communications Server Administration</li><li>VTAM &amp; TCP/IP Configuration</li><li>Secure File Transfer Management</li><li>Policy Agent Configuration</li><li>Network Performance Tuning</li><li>Incident &amp; Change Management</li><li>Automation &amp; Scripting</li><li>AI-enabled Network Optimization</li></ul>Job Types: Full-time, PermanentPay: ₹230,722.11 - ₹1,171,794.56 per yearWork Location: Hybrid remote in Noida

Mainframe Network Engineer

Job Title: ERP Analyst &ndash; Concur &amp; Workday Finance (Expense Management)Role SummaryThe ERP Analyst &ndash; Concur &amp; Workday Finance (Expense Management) is responsible for supporting, configuring, and optimizing expense management and financial modules within Workday and Concur environments. This role ensures seamless integration between finance, supply chain, and expense workflows while enhancing operational efficiency through automation and AI-driven solutions. The ideal candidate combines functional finance knowledge, ERP configuration expertise, and strong analytical capabilities.Key ResponsibilitiesWorkday Finance &amp; Expense Management Support<ul><li>Configure and support Workday Finance modules, including Expense Management and Supply Chain.</li><li>Troubleshoot system issues and resolve configuration defects.</li><li>Support expense workflows, approvals, reimbursement processes, and policy compliance.</li><li>Assist with system upgrades, enhancements, and testing cycles.</li></ul>Concur Administration &amp; Configuration<ul><li>Support and configure SAP Concur expense management system.</li><li>Maintain expense policies, approval hierarchies, and audit rules.</li><li>Troubleshoot user issues and integration errors.</li><li>Ensure seamless data flow between Concur and Workday Finance.</li></ul>Integration &amp; Ancillary Systems Support<ul><li>Support integrations with systems such as Par Excellence, EDI/GHX Marketplace, and other third-party platforms.</li><li>Validate financial data accuracy across systems.</li><li>Collaborate with technical teams to troubleshoot interface issues.</li></ul>AI &amp; Automation Initiatives<ul><li>Support or enhance AI-driven applications (e.g., chatbots, predictive analytics, automation tools).</li><li>Assess opportunities to apply AI solutions to improve expense processing efficiency.</li><li>Collaborate with IT teams on intelligent automation initiatives.</li></ul>Quality Assurance &amp; Documentation<ul><li>Participate in QA/testing and validation of system changes.</li><li>Develop test scripts, conduct UAT, and validate business scenarios.</li><li>Create and maintain functional documentation, user stories, and SOPs.</li><li>Ensure adherence to governance and change management processes.</li></ul>IT Service Management &amp; Support<ul><li>Manage incidents, service requests, and change tickets using ServiceNow or similar ITSM platforms.</li><li>Provide end-user support and training as needed.</li><li>Track issue resolution metrics and maintain support documentation.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Information Systems, Business Administration, Computer Science, or related field (or equivalent experience).</li><li>Minimum 2+ years of hands-on experience supporting and configuring Workday Finance and Supply Chain modules.</li><li>Experience supporting or configuring SAP Concur.</li><li>Experience with QA/testing and system validation.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in writing functional documentation and user stories.</li><li>Experience using ServiceNow or similar ITSM tools.</li></ul>Preferred Qualifications<ul><li>Experience with Par Excellence, EDI/GHX Marketplace, or related procurement systems.</li><li>Exposure to AI-driven applications or automation tools.</li><li>Understanding of ERP integrations and financial reporting workflows.</li><li>Healthcare or enterprise finance environment experience.</li></ul>Key Competencies<ul><li>Workday Finance configuration</li><li>Concur administration</li><li>Expense management workflows</li><li>ERP integrations</li><li>AI &amp; automation awareness</li><li>QA/testing &amp; validation</li><li>ITSM &amp; incident management</li><li>Strong stakeholder communication</li></ul>Job Types: Full-time, PermanentPay: ₹421,182.01 - ₹1,386,719.77 per yearWork Location: Hybrid remote in Noida

ERP ANALYST (Concur and Workday Finance - Expense Mgmt)

Job Title: CareAware Clinical &amp; Device Integration AnalystRole OverviewThe CareAware Clinical &amp; Device Integration Analyst is responsible for supporting and optimizing medical device integration workflows within the CareAware Clinical platform. This role ensures seamless connectivity between bedside medical devices, biomedical systems, and the EMR environment, enabling real-time patient monitoring and accurate clinical documentation.The ideal candidate has hands-on experience with device integration workflows, understands iBus/Open Engine architecture basics, and is proficient in real-time data monitoring within hospital environments.Key ResponsibilitiesCareAware Clinical Device Integration<ul><li>Configure, support, and maintain device integration workflows within CareAware Clinical.</li><li>Implement and validate data flow between bedside devices and EMR systems.</li><li>Support new device onboarding, configuration, and mapping.</li><li>Troubleshoot device connectivity and data transmission issues.</li><li>Ensure accurate documentation of patient vitals and device-generated data.</li></ul>iBus / Open Engine Support<ul><li>Understand and support the architecture of:</li><li>iBus communication framework</li><li>Open Engine device integration components</li><li>Monitor interface channels and troubleshoot message failures.</li><li>Perform device association, data mapping, and workflow validation.</li><li>Support upgrades and patch implementations.</li></ul>Real-Time Monitoring &amp; Biomedical Systems<ul><li>Support real-time data capture from:</li><li>Patient monitors</li><li>Ventilators</li><li>Infusion pumps</li><li>Anesthesia machines</li><li>Collaborate with biomedical engineering teams to resolve hardware and network-related issues.</li><li>Validate alarm integrations and device alert workflows.</li><li>Ensure high availability of mission-critical monitoring systems.</li></ul>Workflow Optimization<ul><li>Analyze device documentation workflows and recommend efficiency improvements.</li><li>Work with clinical stakeholders (ICU, OR, ED) to optimize charting automation.</li><li>Reduce manual documentation burden through integration enhancements.</li></ul>Production Support &amp; Incident Management<ul><li>Provide Level 2/3 support for device integration issues.</li><li>Perform root cause analysis for device data discrepancies.</li><li>Participate in on-call rotations for critical care system support.</li><li>Maintain SLA compliance for incident resolution.</li></ul>Testing &amp; Validation<ul><li>Support end-to-end testing during:</li><li>Device implementations</li><li>EMR upgrades</li><li>System migrations</li><li>Validate message integrity and data accuracy.</li><li>Maintain documentation for compliance and audit readiness.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Healthcare IT, Biomedical Engineering, Information Systems, or related field (or equivalent experience).</li><li>4+ years of experience in medical device integration.</li><li>Hands-on experience with CareAware Clinical.</li><li>Understanding of iBus/Open Engine architecture basics.</li><li>Experience supporting real-time clinical monitoring systems.</li><li>Strong troubleshooting skills in healthcare environments.</li><li>Knowledge of healthcare data standards (HL7, TCP/IP, device protocols).</li></ul>Preferred Qualifications<ul><li>Experience working with EMR platforms such as Oracle Health Millennium.</li><li>Familiarity with ICU, OR, and critical care workflows.</li><li>Experience collaborating with biomedical engineering teams.</li><li>Understanding of network infrastructure supporting medical devices.</li></ul>Key Competencies<ul><li>Medical Device Integration</li><li>Real-Time Data Monitoring</li><li>Biomedical Systems Support</li><li>iBus/Open Engine Fundamentals</li><li>Healthcare Interoperability</li><li>Critical Care Workflow Optimization</li><li>Incident &amp; Change Management</li><li>Cross-Functional Collaboration</li></ul>Job Types: Full-time, PermanentPay: ₹225,281.89 - ₹758,844.41 per yearWork Location: Hybrid remote in Noida

CareAware Clinical & Device Integration Analyst

Job Title: Business Systems Analyst &ndash; UKG Kronos (WFM)Role SummaryWe are seeking a Business Systems Analyst with hands-on experience in UKG Kronos Workforce Management (WFM) to support configuration, operations, integrations, and system enhancements. The ideal candidate will work closely with Operations, Scheduling teams, Payroll, Supervisors, and Back-office stakeholders to ensure reliable workforce management processes, accurate payroll inputs, and stable system performance.Key ResponsibilitiesUKG Kronos Configuration &amp; Deployment<ul><li>Assist in configuration, testing, and deployment of UKG Kronos WFM modules.</li><li>Support system setup, enhancements, and change requests.</li><li>Participate in UKG bi-annual upgrades and patch implementations.</li><li>Configure pay rules, accruals, schedules, and workforce policies.</li></ul>Time Clock Management<ul><li>Install, configure, upgrade, and maintain Kronos time clocks.</li><li>Troubleshoot clock connectivity, synchronization, and hardware issues.</li><li>Ensure proper time capture and device performance.</li><li>Coordinate firmware updates and preventive maintenance.</li></ul>Operations &amp; Maintenance (O&amp;M) Support<ul><li>Handle access requests, incidents, service requests, and minor enhancements.</li><li>Provide Level 2/3 support for production issues.</li><li>Investigate and resolve timekeeping discrepancies and system errors.</li><li>Participate in project-based improvements and continuous optimization.</li></ul>Payroll &amp; Workforce Support<ul><li>Support payroll processing activities related to WFM data.</li><li>Validate timekeeping accuracy prior to payroll cycles.</li><li>Ensure compliance with workforce policies and labor regulations.</li><li>Collaborate with Payroll and HR teams to resolve discrepancies.</li></ul>Integration, Data &amp; Reporting<ul><li>Support data migration and system integration activities.</li><li>Troubleshoot integration failures between UKG and ERP systems (e.g., Workday, Infor CloudSuite).</li><li>Assist in report generation and workforce analytics.</li><li>Use SQL querying for data validation and issue analysis.</li></ul>Cross-Functional Collaboration<ul><li>Work with Operations, Schedulers, Supervisors, Payroll, and Back-office teams.</li><li>Gather and analyze business requirements.</li><li>Translate functional requirements into system configurations.</li><li>Provide user training and documentation support.</li></ul>Documentation &amp; Governance<ul><li>Prepare technical specifications and configuration documentation.</li><li>Develop SOPs, process documentation, and user guides.</li><li>Maintain system change logs and compliance documentation.</li><li>Ensure adherence to IT governance and audit standards.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Information Systems, HRIS, or related field.</li><li>Hands-on experience with UKG Kronos Workforce Management (WFM).</li><li>Experience managing O&amp;M activities (Access Requests, Incidents, Enhancements).</li><li>Experience working with time clocks (installation &amp; troubleshooting).</li><li>Knowledge of payroll processing and time validation.</li><li>SQL querying knowledge.</li></ul>Preferred Qualifications<ul><li>Experience supporting UKG bi-annual upgrades.</li><li>Knowledge of ERP systems such as Workday and Infor CloudSuite.</li><li>Experience troubleshooting integrations and workforce reporting.</li><li>Understanding of workforce compliance and labor regulations.</li></ul>Key Competencies<ul><li>Workforce Management configuration</li><li>Payroll support &amp; time validation</li><li>Time clock troubleshooting</li><li>Incident &amp; change management</li><li>ERP integrations</li><li>Stakeholder collaboration</li><li>Analytical &amp; problem-solving skills</li></ul>Job Types: Full-time, PermanentPay: ₹531,061.86 - ₹1,782,002.14 per yearWork Location: Hybrid remote in Noida

Business Systems Analyst - UKG Kronos

Job Title: Accounts Receivable &amp; Collections SpecialistRole SummaryThe Accounts Receivable &amp; Collections Specialist is responsible for managing the end-to-end AR lifecycle, ensuring timely collections, maintaining accurate financial records, and supporting revenue optimization. The role requires strong analytical skills, experience with reporting and workqueues, and the ability to collaborate with internal and external stakeholders to minimize outstanding receivables and improve cash flow.Key ResponsibilitiesAR Lifecycle Management<ul><li>Manage the complete Accounts Receivable lifecycle from invoicing to cash application.</li><li>Monitor aging reports and ensure timely follow-up on outstanding balances.</li><li>Reconcile accounts and resolve billing discrepancies.</li><li>Process adjustments, credits, and write-offs as per company policy.</li><li>Ensure compliance with financial controls and internal audit standards.</li></ul>Collections Management<ul><li>Execute proactive collection strategies to reduce Days Sales Outstanding (DSO).</li><li>Contact customers regarding overdue payments via phone/email.</li><li>Negotiate payment terms and establish payment plans when necessary.</li><li>Escalate high-risk accounts appropriately.</li><li>Maintain detailed collection notes and follow-up schedules.</li></ul>Reporting &amp; Workqueue Management<ul><li>Manage AR workqueues and prioritize accounts based on aging and risk.</li><li>Generate daily, weekly, and monthly AR performance reports.</li><li>Track KPIs such as DSO, aging buckets, collection rate, and bad debt.</li><li>Analyze trends and identify improvement opportunities.</li><li>Support management with dashboards and financial insights.</li></ul>Financial Analytics &amp; Reconciliation<ul><li>Perform account reconciliations and variance analysis.</li><li>Support cash forecasting and revenue recognition processes.</li><li>Analyze payment patterns and customer credit risk.</li><li>Identify root causes of delayed payments and recommend corrective actions.</li></ul>Cross-Functional Collaboration<ul><li>Coordinate with Sales, Billing, Customer Service, and Finance teams.</li><li>Support audit requirements and documentation requests.</li><li>Assist in process improvements and automation initiatives.</li><li>Contribute to system enhancements and ERP updates.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>3&ndash;5+ years of experience in Accounts Receivable and Collections.</li><li>Strong understanding of AR lifecycle and financial processes.</li><li>Experience working with ERP systems.</li><li>Proficiency in Excel and financial reporting tools.</li><li>Strong analytical and problem-solving skills.</li></ul>Preferred Qualifications<ul><li>Experience with large ERP systems (SAP, Oracle, NetSuite, etc.).</li><li>Knowledge of financial analytics and KPI tracking.</li><li>Experience handling high-volume receivables.</li><li>Understanding of credit management practices.</li></ul>Key Competencies<ul><li>AR lifecycle expertise</li><li>Collections strategy execution</li><li>Financial reporting &amp; analytics</li><li>Workqueue management</li><li>Reconciliation &amp; variance analysis</li><li>Stakeholder communication</li><li>Attention to detail</li></ul>Job Types: Full-time, PermanentPay: ₹197,455.72 - ₹626,763.75 per yearWork Location: Hybrid remote in Noida

Accounts Receivable + Collections Specialist