Job Title: Sap Sd Consultant Company: Infosys SAP Module: SAP SD Roles & Responsibilities: * End-to-end Order-to-Cash (O2C): inquiry → quotation → sales order → delivery → PGI → billing → credit management. * Configuration in: sales areas, document types/item categories/schedule lines, copy controls, partner determination, output determination. * Exposure to SAP SD in CPQ, SAP CRM/C4C, or SAP BRIM. * Knowledge of Global Trade, Serial/Batch management, and Export/Import compliance. * SAP Certified Application Associate – Sales and Distribution (SD) or S/4HANA Sales. * As part of the Infosys consulting team, your primary role would be to lead the engagement effort of providing high-quality and value-adding consulting solutions to customers at different stages- from problem definition to diagnosis to solution design, development and deployment. * You will review the proposals prepared by consultants, provide guidance, and analyze the solutions defined for the client business problems to identify any potential risks and issues. * You will identify change Management requirements and propose a structured approach to client for managing the change using multiple communication mechanisms. * You will also coach and create a vision for the team, provide subject matter training for your focus areas, motivate and inspire team members through effective and timely feedback and recognition for high performance. * You would be a key contributor in unit-level and organizational initiatives with an objective of providing high-quality, value-adding consulting solutions to customers adhering to the guidelines and processes of the organization. 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! * Good knowledge on software configuration management systems * Strong business acumen, strategy and cross-industry thought leadership * Awareness of latest technologies and Industry trends * Logical thinking and problem solving skills along with an ability to collaborate * Understanding of the financial processes for various types of projects and the various pricing models available * Client Interfacing skills * Knowledge of SDLC and agile methodologies * Project and Team management 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, Coimbatore, Jaipur, Vizag, Kolkata, Hubli, Mysore 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: Lead Analyst - Procurement(spanish) Company: TechnipFMC SAP Module: SAP MM Roles & Responsibilities: Job Purpose Responsible for procurement Of Goods and Services for Indirect Categories by issuing POs obeying Global Sourcing & Procurement Policies and to manage the POs until goods are received or services are confirmed by internal client, following up payments to the Supplier and resolving any issues in Procure to Pay end to end process. Responsible for abiding by sourcing strategies set in place by category management teams and for ensuring suppliers deliver effective goods and services on-time and on-quality. Collaborate with and support the regional sourcing and procurement teams and managers. Manage internal and external stakeholder communications to effectively manage new purchase orders and change orders. Proactively manage open order report to maintain appropriate budgets, delivery dates, price and quantities. Perform systematic vendor maintenance as neede Job Description Stakeholder Support * Work closely with stakeholders to ensure supply of goods and services meet needs with the best possible value and consistency. * Proactively communicate with stakeholders related to their required inputs for order creation and management. Procurement Activities * Perform purchasing activities, issuing and managing POs * Champion safety, quality, delivery, and cost with suppliers to ensure requirements are met on a consistent basis. * Partner with suppliers to share new and variation orders, as well as track status to delivery and PO closure. * Work with internal stakeholders to influence change and escalate and resolve issues that arise. * Maintain up-to-date status, records, documentation, and cost reduction data related to current and completed purchase orders. * Maintain the POs until goods are received or services are confirmed by internal client, following up payments to the Supplier and resolving any issues in Procure to Pay end to end process. * Self-directed, able to prioritize/manage a high volume of tasks * Very strong interpersonal skills with ability to build credibility with stakeholders, influence change, and to "open doors" Ability to develop and maintain strong relationships with and lead internal and external stakeholders to comply with sourcing and procurement policies and procedures Ability to develop and maintain relationship with Suppliers. * Supplier contracting experience. Knowledge Of key sections, common red line areas and reasonable fallback positions to include guiding stakeholders on statement Of work developments. * Basic understanding Of the financial cost structure associated with a supply chain. * Understanding Of accounts payable processes (invoice processing). * Excellent written and verbal communications skills. * High level Of attention to detail. I Sapsf 10/1/26.4:10 PM Description Print preview - SAP * Microsoft Suite proficiency and experience in placing POs in SAP and Oracle. * English proficiency. Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture. Work Location: Noida, Uttar Pradesh, India Availability: Full time

Job Title: Sap Sd Consultant Company: Infosys SAP Module: SAP SD Roles & Responsibilities: * End-to-end Order-to-Cash (O2C): inquiry → quotation → sales order → delivery → PGI → billing → credit management. * Configuration in: sales areas, document types/item categories/schedule lines, copy controls, partner determination, output determination. * Exposure to SAP SD in CPQ, SAP CRM/C4C, or SAP BRIM. * Knowledge of Global Trade, Serial/Batch management, and Export/Import compliance. * SAP Certified Application Associate – Sales and Distribution (SD) or S/4HANA Sales. * As part of the Infosys consulting team, your primary role would be to lead the engagement effort of providing high-quality and value-adding consulting solutions to customers at different stages- from problem definition to diagnosis to solution design, development and deployment. * You will review the proposals prepared by consultants, provide guidance, and analyze the solutions defined for the client business problems to identify any potential risks and issues. * You will identify change Management requirements and propose a structured approach to client for managing the change using multiple communication mechanisms. * You will also coach and create a vision for the team, provide subject matter training for your focus areas, motivate and inspire team members through effective and timely feedback and recognition for high performance. * You would be a key contributor in unit-level and organizational initiatives with an objective of providing high-quality, value-adding consulting solutions to customers adhering to the guidelines and processes of the organization. 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! * Good knowledge on software configuration management systems * Strong business acumen, strategy and cross-industry thought leadership * Awareness of latest technologies and Industry trends * Logical thinking and problem solving skills along with an ability to collaborate * Two or three industry domain knowledge * Understanding of the financial processes for various types of projects and the various pricing models available * Client Interfacing skills * Knowledge of SDLC and agile methodologies * Project and Team management 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, Coimbatore, Jaipur, Vizag, Kolkata, Hubli, Mysore 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: SAP FI AR - Manager Company: EY SAP Module: SAP FICO Roles & Responsibilities: Consulting - SAP – FI - AR Manager: About Global Delivery Services Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service. Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. The Opportunity We are seeking an experienced SAP Manager - FI Accounts Receivable (AR) to lead the design, implementation, and optimization of global receivables processes within SAP S/4HANA environments. The ideal candidate will possess strong expertise in Order-to-Cash (OTC) and Accounts Receivable processes, with hands-on experience in banking integrations, collections, dispute management, and receivables transformation initiatives. Your Key Responsibilities * Lead SAP FI-AR solution design, implementation, and support across global business units. * Manage and optimize AR processes including customer invoicing, cash application, collections, dispute resolution, dunning, and account reconciliation. * Drive and support: + Bank Communication Management (BCM) Integration + Interest Calculation Configuration and Processing + AR Correspondence Management + Customer Account Statements + Lockbox Processing and Cash Application + HighRadius Integration for Collections and Dispute Management * Collaborate with finance, treasury, banking, and business stakeholders to deliver scalable and compliant solutions. * Lead transformation initiatives, process automation, and continuous improvement programs. * Manage project delivery, stakeholder engagement, and cross-functional teams. * Our Commitment: As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost. * Professional Development: From entry-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship. * People and Culture: In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing. * Benefits: Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development. * How to Apply: If you are passionate to join us and are aligned with our commitment to building a better working world, we invite you to apply by completing our user-friendly form with personal and professional information and by providing your consent to data privacy. Work Location: Noida, Uttar Pradesh, India Availability: Full time

Job Title: Front Line Manager - F&A - I2C 4C Company: Genpact India Pvt. Ltd. SAP Module: SAP SD Roles & Responsibilities: Front Line Manager - F&A - I2C Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description Roles and Responsibilities: Either one of the following roles will be considered, ensuring appropriate Segregation of Duties (SoD) controls are maintained. Customer Master (Client Setup / Master Data Management) ----------------------------------------------------------- Contract Management ----------------------- * Oversee end-to-end contract management activities, including order entry, validation, amendments, cancellations, and order fulfilment coordination * Monitor exceptions, pricing issues, credit blocks, contract-related queries, and order discrepancies * Lead end-to-end billing and invoicing operations, ensuring invoices are generated accurately and on time. Monitor billing exceptions, credit/debit notes, cancellations, rebills, and invoice disputes * Ensure appropriate controls are in place to prevent revenue leakage and billing errors * Drive improvements in billing accuracy, first-time-right billing, and invoice turnaround time Collections & Dispute Management ------------------------------------ * Drive reduction in overdue receivables and Days Sales Outstanding (DSO), Improve Collection Effectiveness Index (CEI) * Monitor customer account aging and collections performance. Track collection effectiveness, escalation management, and recovery initiatives * Ensure robust dispute management and root-cause analysis. Identify root causes of repeated disputes and implement preventive actions * Monitor account performance and implement corrective actions when required * Build and maintain strong relationships with Agencies, Finance Controllers, Business Finance Teams * Analyze trends related to collections, disputes, aging, credit memo reduction and cash application * Oversee timely processing and allocation of customer receipts. Ensure accurate posting of ACH, wire transfers, checks, and remittance information * Monitor unapplied cash and ensure prompt investigation and resolution * Support AR Subledger to GL reconciliation processes and month-end close requirements * Manage day-to-day Order to Cash process including Customer Master, Order Management, Billing Collections, Cash Application, and Dispute Management & Reporting * Ensure achievement of contractual SLAs, KPIs, and operational targets including quality and Productivity * Conduct regular governance calls, service reviews, and business updates. Produce an action list after meetings for action, ownership and deadlines * Provide actionable insights and recommendations to improve cash flow and operational performance * Effective management of sequential liability across the Order-to-Cash process by monitoring upstream and downstream dependencies, driving timely resolution of process breaks, and collaborating with cross-functional teams to minimize impacts * Analyze trends across collections, billing accuracy, disputes, customer setup, and cash application metrics * Drive data-based decision-making and forecasting * Conduct regular performance reviews and career development discussions with documented action plan * Guide, mentor, and support OTC associates and analysts * Lead Lean Six Sigma initiatives focused on productivity and quality improvement * Ensure compliance with SOX, audit requirements, internal controls, and client policies ACCA Qualified Accountant (ACCA) - SEGi University and CollegesSEGi University and Colleges, Blackline - Financial Close Level 1 Implementation Certification - NIITNIIT, Certified Investment Management Analyst (CIMA) - DataTrainedDataTrained, Microsoft Excel Certification - Normandale Community CollegeNormandale Community College, SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - SAPSAP Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, Deductions Management, Microsoft Office, People Leadership Work Shift - Work Location: Noida, India Availability: Full time

Job Title: Gignow SAP After Sales Service-Senior Company: EY SAP Module: SAP MM Roles & Responsibilities: Job description ------------------- Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service. Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. As a Senior Consultant in SAP S/4HANA Service and Customer Service, you will be responsible for driving excellence in service management across the organisation. Your role will involve configuring and deploying SAP Service modules, ensuring their optimal alignment with business objectives to support enterprise-wide growth. This opportunity is tailored for professionals with substantial experience in SAP service management, possessing the ability to support key projects, advise stakeholders at various levels, and foster an environment of innovation and high performance. Your Key Responsibilities * Lead the Service Management module by leveraging SAP S/4HANA's advanced functionalities to enhance organisational productivity and drive long-term business growth. * Manage the creation and validation of comprehensive functional specifications for key business initiatives, ensuring alignment with strategic organisational objectives. * Evaluate and optimise business processes to ensure successful project delivery and facilitate effective knowledge transfer across the enterprise. * End to end S/4HANA Service Management implementations (Private & Public Cloud).Handled the complete Service to Close lifecycle. * Extensive expertise in SAP S/4HANA Service and Customer Service modules. * Comprehensive understanding of service-oriented business processes including in-house repair, field service repair, workshop repair, service contract-based repair, and execution order procedures. * Advanced knowledge of service quotations, service contracts, service orders, service order confirmation, maintenance service orders, and recurring services. * Demonstrated experience as a Lead in at least one SAP S/4HANA Service implementation project. * Strong proficiency in cross-topic integration with FICO, SD, MM, PM, CATS, and related modules. * Proven ability to troubleshoot and resolve issues pertaining to service management systems. * Exceptional communication skills, enabling effective interaction with both technical and business stakeholders. * Capacity to manage and engage business stakeholders with professionalism. * Deep configuration expertise in SAP S/4HANA Service. Our Commitment: As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost. Professional Development: From entry-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship. People and Culture: In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing. Work Location: Noida, India Availability: Full time

Job Title: SAP FI Functional Lead Company: The Silicon Partners SAP Module: SAP FICO Roles & Responsibilities: We are looking for a seasoned SAP FI Functional Lead with 0-1 years of experience to lead SAP FI functional activities across enterprise implementation and transformation programs. Key Responsibilities * Lead SAP FI functional design and solution delivery across implementation and transformation projects. * Drive end-to-end SAP FI implementations, from requirement gathering through go-live and hypercare. * Analyze business requirements and translate them into scalable SAP FI solutions. * Lead functional workshops, process discussions, fit-to-standard analysis, UAT, and go-live activities. * Manage, mentor, and provide functional guidance to a team of SAP FI consultants. * Collaborate with business stakeholders, technical teams, and cross-functional SAP teams. * Ensure seamless integration of SAP FI with CO, MM, SD, PP, and other SAP modules. * Provide solutions for complex SAP FI functional issues. * Ensure project deliverables meet agreed timelines, quality standards, and business requirements. * 0-1 years of experience with strong expertise in SAP FI. * Strong experience in SAP S/4HANA. * Proven end-to-end SAP FI implementation experience. * Strong understanding of SAP FI business processes and configuration. * Experience in team handling, leadership, mentoring, and stakeholder management. * Experience working on large-scale SAP implementation or transformation programs. * Strong analytical, communication, and problem-solving skills. Work Location: Noida, India Availability: Full time

Job Title: IN_Senior Associate_Employee Central – Time Off_Enterprise Apps SAP_Advisory_Noida Company: PwC India SAP Module: SAP SUCCESSFACTORS Roles & Responsibilities: Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Job Description & Summary: As Senior Associate you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Responsibilities: * Must have been in a role leading Employee Central track for large multi-country implementation for international or domestic customer * Consider regional laws and regulations when implementing Time Off for a specific location Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Creativity, Developing Training Materials, Digital Tooling, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design {+ 21 more} Work Location: Noida, Uttar Pradesh, India Availability: Full time

Job Title: Order To cash - Noida Company: Genpact SAP Module: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Noida, New Delhi, Gurugram, India Availability: Full time

Job Title: Service Delivery Leader - F&A - I2C 4D Company: Genpact India Pvt. Ltd. SAP Module: SAP SD Roles & Responsibilities: Service Delivery Leader - F&A - I2C Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description Roles and Responsibilities: * Lead end-to-end OTC operations covering Customer Master Data, Order Management, Billing, Collections, Dispute Management, Reporting, Revenue Reconciliation, and Working Capital Management * Follow governance as per client policy for customer master data creation, maintenance, approval workflows, and data quality controls. * Monitor process compliance and ensure effective controls around customer setup and order management activities * Lead billing operations ensuring accurate and timely invoice generation and delivery. Review controls * Adopt collections strategy provided by client and execute them to improve cash flow, reduce aging, and optimize working capital performance * Drive reduction of overdue receivables, Days Sales Outstanding (DSO), and delinquency metrics * Ensure timely completion of AR reconciliations, revenue reconciliations, and subledger-to-GL reconciliations. * Leverage analytics to support decision-making, forecasting, productivity improvements, and risk mitigation * Delivering actionable insights on aging trends, dispute drivers, collections performance, billing effectiveness, and customer behavior * Build and maintain strong relationships with Agencies, Client’s Finance Controllers, Business Finance Teams, Agency Leaders, IT, and Transformation teams * Conduct Monthly and Quarterly Business Reviews, service reviews, governance meetings, and performance discussions. Produce an action list after meetings for action, ownership and deadlines * Provide proactive recommendations to improve cash flow, collections efficiency, and customer experience * Manage escalations and ensure timely resolution of critical business issues * Lead managers, team leaders, and operational teams across multiple functions * Manage workforce planning, resource optimization, capacity requirements, hiring, attrition, productivity, and employee engagement * Govern risk management across customer master, billing, collections, revenue recognition, and reconciliation processes. * Support digital transformation programs and ERP enhancements * Ensure compliance with SOX, audit requirements, internal controls, and client policies * Manage operational risks and establish preventive controls around billing, cash application, credit, collections, write-offs, and customer master data * Maintain process documentation and governance frameworks around data security, segregation of duties, and financial controls * Present executive-level MIS and business insights ACCA Qualified Accountant (ACCA) - SEGi University and CollegesSEGi University and Colleges, Blackline - Financial Close Level 1 Implementation Certification - NIITNIIT, Certified Investment Management Analyst (CIMA) - DataTrainedDataTrained, Microsoft Excel Certification - Normandale Community CollegeNormandale Community College, SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - SAPSAP Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Client Relations, Collections Management, Data Analytics, Deductions Management, Lean Six Sigma (LSS), People Leadership Work Shift - Work Location: Noida, India Availability: Full time