Total 13 job vacancies by NECSWS

Job Description: Prompt Engineer

About the Role

We are looking for a highly creative and analytical Prompt Engineer to join our team. You will design, test, and optimize prompts for large language models (LLMs) to improve accuracy, efficiency, and usability of AI-driven applications. The role requires a mix of technical knowledge, problem-solving skills, and domain understanding to bridge human intent with AI capabilities.

Key Responsibilities

• Design, develop, and refine prompts for AI/LLM applications to ensure high-quality and contextually accurate outputs.
• Collaborate with product, engineering, and data teams to integrate prompt strategies into applications and workflows.
• Conduct A/B testing and evaluate prompt effectiveness across different scenarios.
• Maintain a knowledge base of reusable prompt templates and frameworks.
• Stay updated with advancements in generative AI, Agentic AI, prompt engineering techniques, and tooling
• Analyze outputs, debug issues, and propose prompt modifications for continuous improvement

Required Skills & Qualifications

• Strong understanding of large language models (LLMs) such as GPT, Claude, LLaMA, or similar.n
• Understanding of Agentic frameworks specifically of LangChain, LangGraph
• Experience with prompt design, chaining, and optimization.
• Proficiency in at least one programming language (Python preferred).
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work in cross-functional teams and translate business needs into AI solutions.

Requisites Education:
Postgraduate (B. Com/Honors) or a bachelor’s degree with relevant experience in OTC Operations. Experience (years):
Sr Executive – Graduate with 4 to 6 years of experience Relevant Experience:
OTC or Accounts Receivable (Contract Management) Location:
Airoli, Pune, Bangalore. Working Hours:
8.5 hours/day (Australia / Singapore Shift) Role Requirements:
• This position currently requires Work from Home during Australia / Singapore Shift as per project needs.
• The candidate must be flexible to travel based on business requirements during this period.
• There may be a prepone in shift timing, which will be reviewed post-transition. Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines Role Summary:
1)
Will support and execute contract-to-order activities within the Order to Cash (O2C) function
2)
This role is responsible for reviewing standard and moderately complex contracts, accurately creating sales orders, and ensuring compliance with commercial terms and internal controls.
Qualification Criteria/Work Experience Essential:
•
Strong knowledge of Contract & Commercial Acumen
•
Strong knowledge of OTC Sales Order operations
•
Working knowledge of SAP Finance module
•
Experience in shared services/customer facing environment
•
Understanding of standard operating procedures
•
Knowledge of system, applications, operating tools, metrics and excel
•
Good communication skills, plus good verbal & written presentation skills
•
Flexibility to work within a high growth, rapidly changing environment
•
Ability to self-motivate and initiate change
•
Ability to work with colleagues at all levels
Key Skills
•
Contract & Commercial Acumen
•
Sales order processing and Invoice Creation
•
Accounts Receivable Ledger Management
•
Financial Accounting and Reporting
•
Advanced Excel and Spreadsheet Skills
•
SAP ERP and Accounting Software Proficiency
•
Team Player
Accounts Receivable Responsibilities
•
Review and interpret customer contracts, agreements, and amendments to ensure commercial accuracy.
•
Translate contract terms (pricing, billing frequency, payment terms) into accurate sales orders.
•
Verify pricing, discounts, taxes, and billing instructions before order release.
•
Record daily volumes, rejections, exceptions, and quality-checks in timely manner
•
Coordinate with Sales and Deal Desk to resolve contract and order discrepancies.
•
Liaise with Legal and Finance teams for clarification on non-standard contract terms.
•
Monitor and resolve order blocks related to pricing, credit, compliance, or incomplete documentation.
•
Maintain accurate contractual and order documentation for audit and reporting purposes.
•
Respond to internal and external queries related to contracts and order status within defined SLAs.
•
Support billing readiness by ensuring contract and order accuracy before invoicing.
•
Enter order details into the system database
•
Process orders as per standard operating procedure within defined Turn Around Time (TAT)
•
Create order fulfilment tracker and document relevant details to support order monitoring activities
•
Primary point of contact for order processing related queries
•
Respond to queries in a timely and accurate manner
•
Coordinate with relevant stakeholders to complete tasks assigned by RO or team lead
•
Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreements are met

Lead Software Engineer /Full Stack Developer Support (PL/SQL, Java, Ionic & Angular)

Job Description

Full Stack Developer Support (PL/SQL, Java, Ionic & Angular)

Requisites

Education: B.E. or equivalent

Experience (years): 8 +

Industry / Technology

background: Web & Mobile Application Development support

Location: India

Working Hours: 09:30 – 18:00

Role Summary: We are seeking a highly skilled Full Stack Developer (support) with strong hands‑on expertise in supporting Angular as front end, with Java and PL/SQL. Preference shall be given to candidates with mobile development using ionic. The ideal candidate is a full‑stack professional who can independently work on development support tasks. Preference shall be given to candidates with mobile development using ionic. This role involves bug resolutions, patches, resolving production issues, supporting enterprise applications, and handling development support requests end‑to‑end. The candidate will also be responsible for co-ordination with product, QA, and business stakeholders.

Qualification Criteria/Work Experience

Essential: Essential Technical Skills: - Hands‑on coding experience in full‑stack development - Strong experience with Ionic (v6+), Angular (v16+), TypeScript, JavaScript, HTML5, CSS3/SCSS - Java with Spring Boot - PL/SQL backend development and RESTful APIs - Ability to review bugs, analyze impact, and create quality patches - Strong understanding of design principles, architecture, and performance optimization - Experience working in Agile environments - Source control tools such as GIT, SVN, PVCS Essential Personal Skills:

- Strong communication skills with onshore and offshore teams - Ability to work under pressure and handle critical issues - Strong analytical and problem‑solving skills - Ability to enforce standards and processes

Desirable: - Experience with message brokers such as RabbitMQ - Backend DB experience (PostgreSQL, SQL Server, MySQL) - Experience with Jira, Jenkins, CI/CD tools

Overall Project/Task description

- Provide development support for enterprise-scale web and mobile applications

- Work on complex bug fixes and patch development across PL/SQL, Ionic, and Angular

- Development support request review, prioritization, and communication

- Support QA with defect reproduction and technical clarifications

- Deliver high‑quality code and ensure adherence to standards

- Collaborate with business analysts, testers, and product experts

- Ensure clear communication of issue status, risk, and priority

Qualifications

Graduate

Role/ Designation: -  Senior Software Engineer

Total Experience: - 7-10years

Location & Job Type: - Mumbai/ Pune / Bangalore (Hybrid 12 days from office)

Shift Timings: - General

Job Description:- 

• Strong logical and analytical skills, with the ability to break down complex problems into manageable components.
• Proven experience in developing and implementing software modules using ASP.NET technologies (MVC, Web API, .NET Core, etc.).
• Experience working with Microsoft technologies, modern IDEs (Visual Studio/VS Code), Git‑based version control, and CI/CD pipelines as part of daily development.
• Adherence to coding standards, documentation norms, and secure development practices, ensuring quality and consistency across deliverables.
• Strong debugging, troubleshooting, and problem‑solving skills, capable of identifying root causes and delivering reliable fixes.
• A self-starter with an insatiable desire to resolve issues promptly and satisfactorily.

Mandatory Technologies:-

C# .NET, .NET Framework, MVC ASP.NET - 5yrs 

SQL Server - 2yrs 

Git GitHub - 2yrs

Desirable Technologies:-

Angular - 3+ yrs 

RabbitMQ - 3+ yrs 

WCF/WPF - 2+ yrs

C++ - 1yrs

Regards, 

Dakshata

Job Description – Test Analyst

Using a suite of modern tools, the Full Stack Tester will play a pivotal role in helping us to automate our move towards a truly continuous integration and continuous deployment environment. You will work with our product and development teams to ensure that we are constantly analysing the automated tests that we design and execute for each of our products.

You will report to the QA Lead, work alongside the automation testers, product and development teams to ensure a high standard of quality in our products. You will carry out automated functional testing on our products. You will have the chance to test modern products based on Microsoft .NET technology.

You will design, maintain and execute suites automated tests using modern languages and tools such as C#, Visual Studio, Selenium, Playwright, JavaScript and Microsoft Azure DevOps.

You will be responsible for working through and developing our backlog to make constant improvements and additions to our existing automated tests. You will review and automate existing manual test cases. You will also be responsible for creating and reviewing defects, tracking their progress from their discovery through to their resolution, ensuring that they are adequately documented and tested.

Over time your role will grow and become more varied as you begin to test a larger variety of products across the NEC SWS. We are constantly developing new and cutting edge, scalable solutions and we need a highly skilled QA expert who embraces problem solving on products built with new, well-structured code as well as elements of legacy code.

You will be someone who likes to push boundaries and enjoys rising to a challenge. We are a committed and supportive team with a ‘can do’ mindset.

Key Responsibilities

• Drive the implementation of modern test automation frameworks and tools.
• Promote shift-left testing practices and support developers in embedding quality.
• Designing and executing automated tests on the latest revisions of the software.
• Participating in the development of our automated testing framework, assisting our move towards automated testing in a CI/CD environment.
• Interpreting requirements from existing manual test cases and specification documents.
  Liaising with Manual Testers and / or Business Analysts to understand the requirements.
• Liaising with the product and development teams to ensure that our backlog is up to date
• Providing estimates regarding the test effort required to complete work.
• Raising bugs and liaising with the development team from discovery through to resolution
• Setting up and configuring the testing environment and associated database(s)
• Working with and communicating frequently with a DevOps team to ensure smooth product delivery from beginning to end.
• Preparing the test execution report and sharing it with stakeholders.

Required technical skills and experience

• Experience with C# / Java Script
• 2 to 4 years of experience in Test Automation using various tools such as Selenium, Playwright etc
• Experience developing and executing automated test cases for User Interfaces
• Knowledge of software development in a web environment

Required soft skills and experience

• Clear and concise communicator
• Able to work independently and as part of a team
• Detailed and effective written communication skills for documenting the features tested and bugs found
• Highly organized, detail oriented, extremely responsive
• Be comfortable discussing technical aspects of projects with other testers, developers & business owners.

Desirable skills and experience

• Experience using Azure DevOps or any equivalent tool
• Experience using Selenium and Playwright or equivalent tools
• Usage of latest AI tools.
• Experience implementing CI/CD pipelines
• Experience testing User Interfaces and databases
• You'll have ISTQB/ISEB Foundation certifications or equivalent certifications or be working towards achieving them.
• Experience coordinating with external/Offshore QA resources

Experience (years):

7-10 years of experience

Role Summary:

The candidate will be mainly working on development activities.

Essential:

The successful candidate will be:

• Strong logical and analytical skills, with the ability to break down complex problems into manageable components.
• Proven experience in developing and implementing software modules using ASP.NET technologies (MVC, Web API, .NET Core, etc.).
• Experience working with Microsoft technologies, modern IDEs (Visual Studio/VS Code), Git‑based version control, and CI/CD pipelines as part of daily development.
• Adherence to coding standards, documentation norms, and secure development practices, ensuring quality and consistency across deliverables.
• Strong debugging, troubleshooting, and problem‑solving skills, capable of identifying root causes and delivering reliable fixes.
• A self-starter with an insatiable desire to resolve issues promptly and satisfactorily.

Technologies

Primary Skills

• asp.net- 5+ yrs
• C#- 5+ yrs
• angular- 5+ yrs
• Git Hub- 3+ yrs
• Look for candidates with development experience only

Role - Scrum Master

Experience: 9-12years

Location: Mumbai

Skills:

• Scrum Master
• AgileDev background
• UK exposure
• Team Handling- 8-10 ppl (2 scrum team) 
• Minimum 10 years industry experience with at least 3 years of experience working as Scrum Master on projects executed using Agile Scrum methodology.
• Should have handled a scrum team of at least 7 team members or more.
• A strong team player with the ability to understand team issues and to encourage and enforce strong working ethics within the team.
• The ability to lead and motivate the team to fully adopt Scrum processes
• The ability to build strong and effective working relationships with all key contributors to the project – the development team (including QA), the PO and/or BA and the management stakeholders.
• Strong communication skills (verbal, written) – working with team to ensure that everyone is aware of progress and key issues.
• Ability to build a trusting and safe environment where problems can be raised without fear of blame, retribution, or being judged, with an emphasis of healing and problem solving.
• Be supportive and pro-active – ensure that all impediments to progress are dealt with quickly and effectively.

Contract role - 3 months

Requisites 

Education: 

MCA / Computer Engineering 

Experience (years): 

6 to 8 years 

Industry / Technology background: 

Location: Mumbai 

Working Hours: Full Time 

Pre-employment checks: Required 

Role Summary: 

The Senior UX Designer will be able to guide the  lead user experience strategy and execution for complex digital products. They will work closely with cross-functional teams including product managers, developers, and researchers to translate user needs and business goals into intuitive, accessible, and impactful design solutions. This role combines hands-on design work with stakeholder collaboration and mentoring of junior designers. 

Qualification Criteria/Work Experience 

Essential: Essential Technical Skills 

Technologies Hands-on Experience (Years) 

Priority 

Figma, Sketch, Adobe XD, or similar - 5+ years /Priority 1 

Strong understanding of interaction design, usability principles, and information architecture -5+ years /Priority  

Ability to create wireframes, prototypes, and high-fidelity UI designs -5+ years /Priority 1 

Familiarity with accessibility (WCAG) and inclusive design principles -5+ years /Priority 1 

Strong communication and presentation skills for diverse audiences -5+ years /Priority 1 

User-centric mindset -5+ years /Priority 1 

Problem-solving and critical thinking abilities -5+ years /Priority 1 

Collaboration and facilitation within cross-functional teams  - 5+ years /Priority 1 

Design Strategically 

Forming and challenging user needs and requirements to ensure their user-centric 

Desirable: Technologies Hands-on Experience (Years) 

Priority 

Working knowledge of HTML/CSS for collaboration with front-end teams  - 2+ years

2 

Experience with user research methods (e.g., usability testing, journey mapping) - 2+ years

2 

Familiarity with design systems (e.g., GOV.UK Design System, Material Design) -2+ years

2 

Understanding of service design principles -2+ years 

2 

Workshop facilitation (e.g., Design Sprints, ideation sessions) -2+years  

2 

Strategic thinking and business acumen -2+years 

2 

Adaptability to changing priorities and ambiguity -2+years 

2 

Ability to advocate for design in a product-led organization  - 2+  / Priority 2

Overall Project/Task description Day-to-Day Responsibilities 

·                     Lead UX efforts across one or more digital products or services 

·                     Collaborate with stakeholders to define user journeys, flows, and design goals 

·                     Conduct or support user research and translate insights into design actions 

·                     Produce wireframes, prototypes, and detailed UI designs that align with design systems 

·                     Review and iterate on designs based on feedback and usability testing 

·                     Support developers during implementation to ensure design quality 

·                     Contribute to the evolution of design standards and best practices 

·                     Mentor junior designers and support design team collaboration 

·                     Challenge product requirements and stakeholders to ensure the most user-centric approach is taken 

·                      

Requirements

· 6+ years of hands-on experience with ReactJS building complex UI applications

· Strong expertise in JavaScript (ES6+) and TypeScript

· Experience building reusable component libraries and scalable UI architecture

· Solid experience with React Query or modern data-fetching/state management patterns

· Strong understanding of performance optimization, design patterns, and clean code practices

· Experience working with CI/CD pipelines, Git workflows.

Nice to Have

· Experience with Next.js

· Familiarity with Fluent UI

· Experience building component library

Experience- 4- 6 yrs

Working Hours:  

8.5 hours/day (Singapore Shift)
Role Requirements:

• This position currently requires Work from Home during Singapore Shift as per project needs.
• The candidate must be flexible to travel based on business requirements during this period.
• There may be a prepone in shift timing, which will be reviewed post-transition.
• Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines.

Role Summary:  

1. Responsible for applying incoming customer payments to the correct invoices using ERP systems, ensuring financial records are up-to-date and reducing unapplied cash.
2. Manages discrepancies such as short payments, unidentified funds, and remittance mismatches, while reconciling customer accounts and supporting audit and compliance requirements.

Essential:  

• Strong knowledge of Cash applications
• Working knowledge of SAP Finance module
• Experience in shared services/customer facing environment
• Understanding of standard operating procedures
• Knowledge of system, applications, operating tools, metrics and excel
• Good communication skills, plus good verbal & written presentation skills
• Good understanding of AR Cycle and credit Management process
• Flexibility to work within a high growth, rapidly changing environment
• Ability to self-motivate and initiate change
• Ability to work with colleagues at all levels

Cash Application Responsibilities   

• Accurately apply customer payments to invoices using ERP system.
• Retrieve and interpret remittance information from various sources (email, portals, bank files)
• Investigate and resolve unapplied or unidentified payments
• Analyze short payments and coordinate with collections or customer service for resolution
• Reconcile bank statements with customer accounts to ensure accuracy
• Update customer records with payment details, adjustments, and corrections
• Generate daily/weekly/monthly reports on cash application performance and exceptions.
• Ensure adherence to internal controls and audit requirements.
• Support automation initiatives and suggest improvements to enhance efficiency
• Investigate discrepancies and escalate unresolved issues to management or relevant departments.
• Apply payments received in different currencies accurately
• Ensure all payments are posted before closing deadlines and Support finance teams with reconciliations and reporting.
• Provide documentation and data for internal and external audits.
• Track and report on service level agreements and performance indicators
• Drive improvements based on trends and gaps
• Evaluate the creditworthiness of new and existing customers.
• Analyze financial statements, credit scores, payment history, and market conditions.
• Set appropriate credit limits and terms to minimize risk.
• Continuously monitor customer accounts for overdue payments or changes in financial health.
• Adjust credit limits or terms based on performance and risk.
• Analyzing the credit limit of the customer based on the financial statements
• Good Understanding about the dunning process for customer for different levels

Key Skills

• Cash Application and Credit management
• Accounts Receivable Ledger Management
• Financial Accounting and Reporting
• Advanced Excel and Spreadsheet Skills
• SAP ERP and Accounting Software Proficiency
• Team Player

Language - Java 21, NodeJS22
Development IDE: Eclipse/ IntelliJ
Application Development Framework - Spring boot 3.5.5
Application Security- Azure Active Directory
Templating - Thymeleaf3
Logging Framework - SLF4J
Unit Testing Framework - JUnit 5
Mocking - Mockito
Test analysis - JaCoCo
Code quality, coverage and standards - SonarLint/ SonarQube
Build Tool - Maven
Continuous Integration/ Continuous Delivery - Git Lab, Terraform
Version Control - Git
Security Analysis - Snyk
Security Detection - Git Leaks
Local database - Postgres SQL/RDS Aurora
Local database client - DBeaver

Relevant Experience:

At least 2 years of experience in AP function in a medium/large sized corporate/MNC

Role Summary:

Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution, Payments processing.

Essential:

1. Have worked in SAP environment having T-code knowledge
2. Experience in shared services / customer facing environment
3. Have fair knowledge of the Procure to Pay Process
4. Understanding of Standard Operating Procedures (SOP/DTP)
5. Good Word, Excel & PowerPoint skills
6. Good verbal and written communication skills
7. VIM-SAP working knowledge will be added advantage
8. Well-in Confidence to handle Multi-Tasking ability and well-verse into it

Overall Project/Task description

1. Exercise control on open GRIR, open Advances report, critical vendor report
2. Accounts Payable Vendor helpdesk knowledge- Handling Query Management
3. Verify payable information in the system & highlight any data discrepancy
4. Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created
5. Respond to queries in a timely and accurate manner
6. Managing escalations from vendors including periodical reconciliation of Statement of Accounts
7. Assist on month end closing end to end
8. Should have working knowledge of Direct Taxes (income tax TDS) / Indirect Taxes (GST)
9. Have handled import material vendor payments and related services (CHA, Customs Duty)
10. Create data trackers for supporting monitoring activities
11. Ensuring the SLA on timeline for processing AP Invoices is met
12. AP Ageing Knowledge to ensure debit balance are timely taken care
13. Timely reversal and rectification to be taken care
14. Identifying opportunities for automation of manual process
15. Assist team leader in a timely and appropriate manner with regards to Payments and payroll activities
16. Knowledge and co-ordination with Treasury process to sync on payment authorization and execution.
17. Mode of payment, knowledge and how it gets execute as per process and vendor requirement.

OTC – Cash Application and Credit Management (Executive and Sr Executive)

Reporting Structure                

Team Lead (OTC)

Project Name  

GSSC

Requisites  

Education:  

Postgraduate (B. Com/Honors) or a bachelor’s degree with relevant experience in OTC Operations.

Experience (years):  

1. Executive - Graduate with 2 to 4 years of experience
2. Sr Executive – Graduate with 4 to 6 years of experience

Relevant Experience:  

OTC or Accounts Receivable (Cash Application)

Location:  

Mumbai (Airoli) and Bangalore

Working Hours:  

8.5 hours/day (Singapore or Australia Shift)
Role Requirements:

• This position currently requires Work from Home during Singapore Shift as per project needs.
• The candidate must be flexible to travel based on business requirements during this period.
• There may be a prepone in shift timing, which will be reviewed post-transition.
• Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines.

Role Summary:  

1. Responsible for applying incoming customer payments to the correct invoices using ERP systems, ensuring financial records are up-to-date and reducing unapplied cash.
2. Manages discrepancies such as short payments, unidentified funds, and remittance mismatches, while reconciling customer accounts and supporting audit and compliance requirements.

Qualification Criteria/Work Experience   

Essential:  

• Strong knowledge of Cash applications
• Working knowledge of SAP Finance module
• Experience in shared services/customer facing environment
• Understanding of standard operating procedures
• Knowledge of system, applications, operating tools, metrics and excel
• Good communication skills, plus good verbal & written presentation skills
• Good understanding of AR Cycle and credit Management process
• Flexibility to work within a high growth, rapidly changing environment
• Ability to self-motivate and initiate change
• Ability to work with colleagues at all levels

Cash Application Responsibilities   

• Accurately apply customer payments to invoices using ERP system.
• Retrieve and interpret remittance information from various sources (email, portals, bank files)
• Investigate and resolve unapplied or unidentified payments
• Analyze short payments and coordinate with collections or customer service for resolution
• Reconcile bank statements with customer accounts to ensure accuracy
• Update customer records with payment details, adjustments, and corrections
• Generate daily/weekly/monthly reports on cash application performance and exceptions.
• Ensure adherence to internal controls and audit requirements.
• Support automation initiatives and suggest improvements to enhance efficiency
• Investigate discrepancies and escalate unresolved issues to management or relevant departments.
• Apply payments received in different currencies accurately
• Ensure all payments are posted before closing deadlines and Support finance teams with reconciliations and reporting.
• Provide documentation and data for internal and external audits.
• Track and report on service level agreements and performance indicators
• Drive improvements based on trends and gaps
• Evaluate the creditworthiness of new and existing customers.
• Analyze financial statements, credit scores, payment history, and market conditions.
• Set appropriate credit limits and terms to minimize risk.
• Continuously monitor customer accounts for overdue payments or changes in financial health.
• Adjust credit limits or terms based on performance and risk.
• Analyzing the credit limit of the customer based on the financial statements
• Good Understanding about the dunning process for customer for different levels

Key Skills

• Cash Application and Credit management
• Accounts Receivable Ledger Management
• Financial Accounting and Reporting
• Advanced Excel and Spreadsheet Skills
• SAP ERP and Accounting Software Proficiency
• Team Player