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Salary
≈ $19k – $42k per year (Estimated)
Location
In office (Chandigarh)
Seniority
Senior · 4+ years exp

Confirmed on the employer's own hiring board on Oct 19, 2026. First seen by Alion on Oct 14, 2026. Basware scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Basware is a Finnish software company founded in 1985 and headquartered in Espoo. Its platform automates purchase invoices and accounts payable for large enterprises. The network connects millions of buyers and suppliers.

Role Overview

The Senior Solution Consultant will implement Basware solutions for customers, ensuring compliance with country-specific requirements while delivering seamless AP automation. The role spans design, build, testing, and post-go-live support, requiring advanced implementation expertise, leadership in solution design, and strong customer engagement skills.

Compliance Focus

This role demands a proactive approach to regulatory compliance, ensuring that all configurations, integrations, and workflows meet local statutory requirements such as e-invoicing, e-reporting, and tax mandates. The consultant will act as a trusted advisor, guiding customers through compliance best practices while embedding these requirements into the solution design and delivery process.

Design Phase

  • Conduct in-depth analysis of existing integration rules, custom formats, and business processes to identify gaps and optimisation opportunities.
  • Lead advanced design workshops with multiple stakeholders, covering Directory, E-Invoicing, E-Reporting, and complex Use Cases.
  • Define field-level mapping strategies for AP Automation and Network integrations, ensuring scalability and compliance with multi-country mandates.
  • Collaborate with technical teams to design API notification flows, E-Reporting content structures, and integration points for custom requirements.
  • Provide recommendations for process improvements and automation enhancements based on best practices.

Build & SIT (System Integration Testing)

  • Configure complex invoicing structures, endpoints, and entity hierarchies in Network and AP Automation for multi-entity organisations.
  • Develop and maintain custom import configuration files, mapping new fields and adapting business rules for advanced scenarios.
  • Execute comprehensive end-to-end testing, including regression testing for existing customers, and document findings in detail.
  • Implement advanced features such as E-Invoicing lifecycle setup, E-Reporting monitoring dashboards, Directory API integrations, and portal entity registration for global compliance.
  • Troubleshoot integration issues across multiple systems and propose technical resolutions.

UAT (User Acceptance Testing)

  • Design detailed UAT plans, including complex test scenarios for multi-country compliance and high-volume transactions.
  • Facilitate UAT workshops, guiding customer teams through validation processes and compliance checks.
  • Analyse defects, perform root cause analysis, and develop fixes with clear documentation for audit purposes.
  • Ensure traceability of requirements from design to UAT for compliance assurance.

Move to Production

  • Prepare comprehensive Go-Live readiness plans, including risk assessments and contingency strategies.
  • Coordinate with cross-functional teams to ensure smooth cutover and minimal disruption to business operations.
  • Validate compliance configurations before production deployment.

Hypercare (Post-Go-Live Support)

  • Provide expert-level Hypercare support, addressing complex issues related to compliance, integrations, and performance.
  • Monitor system behaviour post-deployment, identify recurring patterns, and implement long-term fixes.
  • Document resolutions and share knowledge transfer with customer teams for future self-sufficiency.

*Flexible shift timings*

Required Skills & Qualifications

  • Minimum 4-5 years of implementation experience in ERP/AP automation projects.
  • Advanced understanding of Accounts Payable processes and workflows.
  • Hands-on experience with system configuration, data mapping, and integration (APIs, SFTP, REST).
  • Ability to lead workshops and manage complex testing phases.
  • Familiarity with e-invoicing standards and compliance frameworks.
  • Strong documentation and problem-solving skills.

Preferred Experience

  • Experience with Basware or similar AP automation platforms.
  • Exposure to multi-country implementations with varying compliance mandates.
  • Knowledge of digital and custom delivery methodologies.
  • Experience with AI tools, frameworks, or applications is considered a strong asset.

We highly value candidates who demonstrate curiosity, a proactive mindset, and a willingness to explore and incorporate AI-driven technologies into their work. We encourage growth in this area and provide opportunities for experimentation and learning.

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