Job Title: SAP S4 Technical Lead Company: Solventum Job Category: SAP ABAP Roles & Responsibilities: At Solventum, we improve lives by helping healthcare professionals do their best work. Join a team using innovation and insight to make a real impact on the future of healthcare. All roles listed are with Solventum, and we’re committed to protecting your personal information—learn more in our Privacy Policy: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ Job Description Job Description: SAP S4 Technical Lead 3M Health Care is now Solventum At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue. We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you. The Impact You’ll Make in this Role About The Role Experienced SAP Technical Architect and Delivery Lead with a strong track record of leading large-scale SAP implementations, migrations, and support engagements. Proven expertise in SAP S4 WRICEF development, and cross-module integrations across FI, CO, Tax, Treasury, OTC & Supply Chain domains. Managing global teams, driving architectural decisions, and delivering high-impact IT transformation programs. Key Responsibilities * Lead and manage development team, ensuring end-to-end delivery across multiple SAP releases. * Drive solution architecture and design for complex SAP implementations and integrations. * Oversee project planning, estimation, prioritization, and release management for SAP deliverables. * Collaborate with cross-functional teams including stakeholders, security, BASIS, functional teams & external vendors. * Identify risks, define mitigation strategies, and ensure smooth execution of projects. * Act as Subject Matter Expert (SME) for SAP technical architecture and WRICEF objects. * Design and implement integrations with external systems. * Provide architectural recommendations and continuous improvement strategies. * Led end-to-end SAP S4 Development and Support project. * Led data migration, validation, and reconciliation activities. * Designed data lineage and analytics solutions using various data lakes * Coordinated with global stakeholders across multiple time zones. * Conducted stakeholder presentations, impact analysis, and solution walkthroughs. * Ensured high-quality deliverables through: Code reviews, design reviews, and testing support (FUT, SIT, UAT) * Maintained compliance using SAP Notes, audit solutions, and reporting tools. Location : Bangalore, Hybrid Travel: 20-30% Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP ISU Billing Consultant Company: Infosys Job Category: SAP SD Roles & Responsibilities: * Strong experience in utility industry business processes across Electricity, Gas, Water, and Multi-Utility environments. * Hands-on experience with: BadIs, User Exits, Enhancements, BRF+, Billing Validation Logic, Custom Billing Solutions * Strong understanding of: BPEM, Exception Handling Frameworks, Batch Processing Optimization, Performance Tuning, High-Volume Utility Processing * Experience supporting large-scale utility operations including: Mass Billing Runs, Invoice Generation, Billing Batch Scheduling, Monitoring and Performance Optimization, High-Volume Customer Processing, Billing Exception Resolution * Strong hands-on experience in SAP IS-U Billing & Invoicing configuration and solution design. * Serve as a trusted advisor to utility clients, driving business transformation initiatives through SAP IS-U Billing, Invoicing, Rate Management, Device Management, and Revenue Management solutions. * Collaborate with business stakeholders, product owners, enterprise architects, and IT teams to translate business requirements into scalable and sustainable SAP Utilities solutions. * Lead requirement gathering workshops, fit-gap analyses, business process design sessions, and solution architecture discussions for utility billing and customer service processes. * Design and deliver end-to-end SAP IS-U Billing & Invoicing solutions covering meter-to-cash processes, rate configuration, billing operations, invoicing, and revenue management. * Configure and support complex utility billing scenarios including Time-of-Use (TOU), Tiered Rates, Seasonal Rates, Demand Charges, Renewable Energy Programs, Net Energy Metering (NEM), and Net Billing Tariff (NBT). * Work closely with cross-functional teams across SAP IS-U Customer Service (CS), Device Management (DM), Meter Data Management (MDM), Energy Data Management (EDM), FI-CA, SAP S/4HANA, SAP BTP, and Integration platforms. * Lead and support key project phases including Solution Design, Configuration, SIT, UAT, Cutover, Go-Live, Hypercare, and Post-Production Stabilization. * Drive billing process optimization initiatives focused on billing accuracy, revenue assurance, operational efficiency, customer satisfaction, and regulatory compliance. * Provide leadership in client workshops, solution demonstrations, proof-of-concepts, transformation assessments, and strategic roadmap planning. * Support business development activities including RFPs, RFIs, solution proposals, effort estimations, and SAP Utilities transformation programs. * Lead and support key project phases including Solution Design, Configuration, SIT, UAT, Cutover, Go-Live, Hypercare, and Post-Production Stabilization. * Drive billing process optimization initiatives focused on billing accuracy, revenue assurance, operational efficiency, customer satisfaction, and regulatory compliance. * Provide leadership in client workshops, solution demonstrations, proof-of-concepts, transformation assessments, and strategic roadmap planning. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! * 1-3 years of experience in SAP IS-U Billing & Invoicing across implementation, rollout, upgrade, transformation, enhancement, and support engagements. * Experience with RISE with SAP, SAP Datasphere, SAP Analytics Cloud (SAC), and AI-enabled SAP solutions. * Experience working in Agile, Scrum, DevOps, and global delivery environments. * Strong consulting, stakeholder management, communication, and client-facing skills. * Ability to lead workshops, influence business decisions, and engage effectively with executive stakeholders. * Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Kolkata, Coimbatore, Mumbai, Jaipur. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: Trainee Company: Siemens Job Category: SAP MM Roles & Responsibilities: * You will be responsible to Perform daily Customer/Vendor Creations and Modifications for 3rd party and Intra Companies requests, Processing of emergency requests (as applicable), Contacting requestors for Discrepancy resolution and providing assistance to the team as needed for Siemens Business Units * You will coordinate with customers to analyze the queries & resolve the issue. * You will possess analytical skills in resolving the queries. * Understanding of AR/AP process * Ensure proper Accounting and Controls are performed for processing activity. * Understanding of various quality Methodologies * You are accurate in master data maintenance for Customer/Vendor Creations and Modifications for 3rd party and Intra Companies request * You will be working with internal departments on queries and discrepancy resolution * You will be working with multiple applications/ERP’s This role is based in Bangalore . You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come. Work Location: Bangalore Urban, Karnataka, India Availability: Full time
Job Title: SAP S/4 HANA Finance Company: NTT DATA North America Job Category: SAP FICO Roles & Responsibilities: Job Title: SAP S/4HANA FICO Senior Consultant Implementation Role Overview Key Responsibilities The FICO workstream in the S/4HANA implementation, managing design, configuration, testing, and deployment phases. Work closely with technical teams (ABAP, Basis, Security, Fiori) for custom developments and enhancements. Support data migration and validation activities for finance-related master and transactional data. Manage testing cycles (SIT, UAT) and provide end-user training and support during go-live and stabilization. Familiarity with SAP Activate methodology and project management best practices. Excellent analytical, communication, and stakeholder management skills. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D. Work Location: Bangalore Urban, Karnataka, India Availability: Full time
Job Title: Oracle Fusion R2R - Business Analyst Company: Egis Road Operation India Job Category: SAP FICO Roles & Responsibilities: About The Role The Oracle ERP Business Analyst provides expert techno-functional support for assigned Oracle Fusion Cloud modules, with a strong understanding of related business processes, integrations, reporting solutions, and connected applications. Based in Bangalore and operating as part of the ERP Ecosystem Run Delivery Manager’s team, the role contributes to the global Oracle Competence Center, supporting operational excellence, knowledge management, service improvement, automation, and AI-driven support transformation. Oracle ERP R2R L2 Techno-Functional Support * Provide Level 2 techno-functional support for the Oracle Fusion Cloud R2R stream, including General Ledger (GL), Fixed Assets (FA), Oracle Tax as a transverse component across Finance and Procurement, and related satellite applications. * Analyze incidents from an end-to-end business process perspective and assess impacts across upstream and downstream systems. * Support Oracle Cloud modules and all associated integrations, interfaces, reporting solutions, and connected satellite applications. * Record-to-Report, including journal processing, accounting, reconciliations, period close activities, and financial reporting support. * Fixed asset lifecycle management, including additions, transfers, depreciation, adjustments, retirements, and accounting impacts. * End-to-end assessment of cross-functional impacts across subledgers, General Ledger, Fixed Assets, integrations, reporting, and connected applications. * Transverse Oracle Tax support across Finance and Procurement transactions, configurations, integrations, reporting, controls, and connected processes. Incident, Problem and Root-Cause Management * Perform advanced root-cause analysis and identify permanent corrective actions. * Contribute to Problem Management by identifying recurring incidents, proposing sustainable fixes, and supporting incident reduction initiatives. * Capitalize incident resolutions into reusable assets to improve first-time resolution and reduce backlog and aging. * Support release validation, regression testing, hypercare, and post-go-live stabilization activities. * Assess cross-functional impacts and dependencies related to configuration, interfaces, reporting, and connected applications. * Contribute to operational readiness and service continuity by ensuring that support constraints are considered before release deployment. Knowledge Management and Operational Excellence * Develop and maintain troubleshooting guides, SOPs, FAQs, runbooks, and knowledge base articles. * Maintain high-quality operational documentation and contribute regularly to the Oracle Knowledge Base. * Promote standardization, industrialization, and continuous improvement of support processes. Automation, AI and Shift-Left Practices * Identify automation opportunities and contribute to shift-left initiatives across support operations. * Leverage AI-enabled solutions to improve ticket analysis, root-cause investigations, regression test preparation, knowledge creation, trend detection, and operational efficiency. * Support measurable productivity gains through automation, AI adoption, and reusable support assets. * Operate as part of a fully integrated L2-L3 support organization with shared objectives, common KPIs, and collective accountability for service performance and user satisfaction. * Work independently while interacting effectively with senior business stakeholders, functional experts, technical teams, and distributed global support teams. * Contribute actively to continuous improvement initiatives across the Oracle Competence Center. * 0 years of experience in Oracle Fusion Cloud support, Oracle ERP techno-functional support, application support, or Oracle ERP development in an international environment. * Strong hands-on experience supporting Oracle Fusion Cloud modules and end-to-end R2R business processes, especially General Ledger (GL), Fixed Assets (FA), and transverse Oracle Tax support across Finance and Procurement. * Experience working with integrations, interfaces, reporting solutions, and connected satellite applications in a complex enterprise ecosystem. * Experience in global support models, distributed teams, L2/L3 collaboration, incident management, problem management, and service improvement. * Autonomous, structured, rigorous, analytical, and delivery-oriented profile, comfortable handling complex support situations. * Ability to interact with senior business stakeholders and explain functional or technical issues clearly. * Collaborative mindset, able to work effectively with L2/L3 teams, business users, functional experts, technical teams, and external partners. * Fluent English is mandatory; French is an advantage Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Supply Chain Planning / MRP Functional Consultant Company: NTT DATA North America Job Category: SAP MM Roles & Responsibilities: This is a core functional planning role , and candidates must demonstrate hands-on experience with MRP, forecasting, and demand planning , rather than primarily transactional supply chain or order management experience. Key Responsibilities * Lead and support Material Requirements Planning (MRP) processes across manufacturing and supply chain operations. * Work closely with business stakeholders to understand demand forecasts and translate them into executable material and supply plans. * Support Demand Planning and Forecasting, including historical demand analysis, forecast generation, forecast adjustments, and demand-supply alignment. * Execute and analyze MRP runs, planned orders, purchase recommendations, production requirements, and material availability. * Manage and optimize key planning parameters such as: + Lead times + Safety stock + Reorder points + Lot sizing + Planning horizons + Order policies + Minimum/maximum inventory levels * Analyze MRP exceptions, shortages, excess inventory, supply constraints, and demand fluctuations and recommend corrective actions. * Support Supply Planning, Production Planning, and Inventory Planning activities. * Work with Procurement, Manufacturing, Inventory, Logistics, and Sales/Commercial teams to ensure alignment between demand and supply. * Support Sales & Operations Planning (S&OP) and/or integrated business planning processes where applicable. * Perform root-cause analysis of planning issues and identify opportunities to improve forecast accuracy, inventory levels, and material availability. * Configure and maintain planning-related functionality within the applicable ERP or supply chain planning system. * Participate in requirements gathering, solution design, configuration, testing, UAT, deployment, and production support. * Develop functional specifications and work closely with technical/development teams on planning-related enhancements and integrations. * Support master data related to planning, including item/material master, BOM, lead times, sourcing, planning parameters, inventory policies, and manufacturing data. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D. Work Location: Bangalore Urban, Karnataka, India Availability: Full time
Job Title: Associate, Transactional Processing Company: HARMAN India SAP Module: SAP FICO Roles & Responsibilities: What You’ll Be Part Of The role is responsible for supporting Travel & Entertainment (T&E) transaction processing, auditing employee expense reports, and performing accounting activities in SAP. The position will ensure timely and accurate payment processing for HARMAN entities globally. The resource will work closely with Finance leaders and business stakeholders to ensure accurate accounting, reporting, and period-end closing activities, aligned with HARMAN’s current and future business requirements. Additionally, the position will support the Finance Manager in managing day-to-day people and process operations across Corporate Travel Accounting, Accounts Payable, and Disbursements functions. * Review and complete daily Corporate Travel & Entertainment (T&E) and P-Card activities, including expense report auditing, accounting, and payment processing. * Perform T&E/P-Card reconciliations and ensure accurate accounting and General Ledger (GL) postings. * Validate receipts, business purpose, cost centers, GL accounts, tax information, and supporting documentation, while maintaining process trackers. * Ensure timely and accurate SAP postings, including monthly accruals/provisions where applicable. * Coordinate with cardholders and business stakeholders to resolve exceptions, obtain missing documentation, and ensure timely closure of open items. * Support month-end closing activities, including accruals, reclassifications, and account reconciliations, while ensuring compliance with timelines and operational KPIs. * Collaborate with global Finance teams and HARMAN business units to address audit requests, resolve ad hoc issues, and ensure smooth and accurate execution of T&E, P-Card, and related accounting processes. * 3–5 years of accounting experience, preferably across core accounting and shared services environments. * Hands-on experience in SAP journal entry processing; exposure to SAP S/4HANA is an added advantage. * Strong understanding of General Accounting principles, processes, and practices. * Excellent interpersonal and communication skills with the ability to effectively collaborate with stakeholders and team members. * Strong attention to detail, along with the ability to manage multiple priorities and resolve issues effectively. * We see AI as an important part of how work gets done. While tools may vary, a baseline familiarity with using AI to support efficiency, problem-solving, and quality is expected. * This role is based in Bangalore, India, and follows a hybrid work model with regular in-office collaboration with Corporate Finance, Controlling, Tax, and FP&A teams. * The position supports global product launch timelines and may require occasional early morning or evening meetings with teams across Europe and the US. * Occasional domestic and international travel may be required for customer visits, manufacturing locations, and product launch meetings. * Professional working proficiency in English is required for effective day-to-day communication with employees and stakeholders across the US and Europe. * A hybrid work environment that balances flexibility with in-person collaboration, with most office-based roles onsite three days a week. * Access to employee discounts on HARMAN and Samsung products (including JBL, Harman / Kardon, AKG, and others). * Learning and development opportunities through our award-winning HARMAN University programs. * Wellness benefits designed to support your overall well-being. * Tuition reimbursement support. * Access to the HARMAN campus fitness center and cafeteria, where available. * An inclusive and diverse work environment that supports both your professional and personal development. You Belong Here HARMAN is committed to making every employee feel welcomed, valued, and empowered. No matter what role you play, we encourage you to share your ideas, voice your distinct perspective, and bring your whole self with you – all within a support-minded culture that celebrates what makes each of us unique. We also recognize that learning is a lifelong pursuit and want you to flourish. We proudly offer added opportunities for training, development, and continuing education, further empowering you to live the career you want. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Sap Fico Functional Consultant with Leading MNC Company: RiDiK SAP Module: SAP FICO Roles & Responsibilities: Currently we have job opportunity with Leading MNC for Bangalore location on a permanent basis. Shift Timings : General Shift Roles & Responsibilities * Expertise in Niche Technologies: Proficient in specialized technologies, including S/4HANA, Central Finance (CFIN). * Handled comprehensive FI & CO configuration and extensive hand on experience in FI/CO. * Flexible Work Availability: Willingness to work flexible shifts across UK, US, and APAC time zones, with availability to provide support during weekends and holidays. * Should have completed at least two end to end implementations, enhancements/developments/Upgrades and have hands on experience in support projects as well * Strong organizational skills required with ability to manage multiple requests and prioritize project requests. * Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting, Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. * Strong knowledge in New General Ledger (New GL), New Asset Accounting, Accounts Payable (AP), Accounts Receivables (AR), Banking, FI Integration knowledge with other modules (SD, MM), Interface process flow and Financial Supply Chain Management (FSCM). * Working knowledge of integration between SAP SD, MM, and external system integration. * Requirement gathering, configuration, testing, training and supporting end users during the hyper care. * Responsibility and ownership for design of RICEF objects assigned for Detailed Design Documents, Development and Unit Testing. * Strong hands-on controlling Cost Centre Accounting , Profit Centre Accounting , Internal Orders, Product Costing & COPA (Profitability Analysis). * Experience in configuring and supporting Electronic Bank Statement (EBS), interpretation algorithms, posting areas, FEBAN/FEB\BSPROC processing, and bank reconciliation processes. * Must have hands-on experience in Direct and Indirect Tax configuration and support within SAP, including Withholding Tax (WHT), GST, VAT, Sales Tax, and other country-specific tax requirements. * Should have technical exposure IDocs and RICEFW, interface & DME config. * Should have worked on end-to-end electronic payment solutions, including DME configuration, troubleshooting, testing, and bank integration. Work Location: Bengaluru, India Availability: Full time
Job Title: Principal Architect - SAP Basis Company: MKS Inc. SAP Module: SAP BASIS Roles & Responsibilities: A Day in Your Life at MKS: As an SAP Basis Architect at MKS, you will partner with IT and internal teams to support, design, implement, and maintain SAP systems across MKS's global SAP landscape. In this role, you will report to the SAP Basis Manager. * Partnering with peers across the IT organization to solve complex business problems and lead the development of high-level solution options and technical approaches. * Leading technical initiatives such as infrastructure refreshes, data center migrations, and disaster recovery solutions * Developing SAP infrastructure and application project plans and ensuring delivery of technical milestones established by application delivery managers. * Driving technical innovation by evaluating and recommending SAP technologies and related products. * Playing a hands-on role in troubleshooting and resolving significant system issues, including performance bottlenecks and stability concerns. * Balancing workload between architecture and project activities (approximately 80%) and operational support activities (approximately 20%). * Managing multiple projects simultaneously while demonstrating strong analytical, problem-solving, communication, and customer-facing skills. * SAP certification in SAP Basis, SAP HANA, or related SAP technologies. * Experience with SAP cloud integration and hybrid landscape architectures. * Knowledge of automation, monitoring, and orchestration tools used in SAP operations. * Experience leading offshore technical teams and third-party service providers. * Strong understanding of ITIL processes, change management, and enterprise operational governance. * Ability to work in an office or remote environment using standard computer equipment. * Ability to sit for extended periods while performing technical and analytical work. * Occasional participation in after-hours maintenance activities, system upgrades, and production support events. * May require participation in on-call support rotations for critical SAP production environments. Work Location: Bangalore Urban, Karnataka, India Availability: Full time
Job Title: SAP Support Executive Company: Namdhari Seeds SAP Module: SAP SD Roles & Responsibilities: Role & responsibilities * Resolve day-to-day operational issues related to procurement, inventory, and invoice verification within the SAP MM and SD modules. * Troubleshoot and correct errors in: * Coordinate with cross-functional teams to identify root causes and implement effective solutions. * Provide first-level support to users and escalate to technical teams when necessary. * Maintain and regularly update SAP master data including: * Ensure consistency, accuracy, and compliance of master data with internal policies and audit standards. * Monitor key SAP MM & SD transactions to ensure adherence to defined business processes. * Assist business teams in following proper workflows and documentation in SAP. * Support audits and data reconciliation tasks. * Participate in testing and implementation of new SAP features or updates. * Support rollout of SAP enhancements or process improvements. * Maintain detailed documentation for system changes, support tickets, and user training. Work Location: Jayanagar, Bangalore, India Availability: Full time
