Job Title: Internal Control Senior Analyst Company: Hitachi Energy Job Category: SAP SD Roles & Responsibilities: Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security\-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position. The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks. Work Location: Karnataka, India Availability: Full time
Job Title: SAP Principal Analyst - L2C Company: LyondellBasell Job Category: SAP SD Roles & Responsibilities: LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70\-year legacy that includes a Nobel Prize in Chemistry and our proprietary MoReTec recycling technology, LYB is enabling a more sustainable future for generations to come. LYB develops high\-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. LYB places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce. We're addressing the global challenges of ending plastic waste, taking climate action, and supporting a thriving society, while generating value for our customers, investors, and society. Come Join an Inclusive Team The SAP Principal Analyst reports to SAP Manager – Lead to Cash within LyondellBasell’s (LYB) ERP Modernization. This is a mid\-career role responsible for technology innovation, implementing best in class solutions and ensuring stable operation in the Supply Chain domain. The SAP Principal Analyst will be a key contributor to LYB’s enterprise S/4 implementation program. The focus is on Lead to Cash processes. The technology footprint today encompasses SAP solution suite \- ECC, S/4 (for one business segment) and others. Besides this, there are multiple connected applications. The job involves partnering with Order Management, Supply Chain and other functions to identify fit\-for\-purpose IT solutions, coaching junior analysts, and collaborating with Digital Technology’s Business Interface, Enterprise Architecture and Project Delivery groups. The candidate should have a proven record of leading and working in global multi\-cultural teams, creating, scaling and operating enterprise Lead to Cash solutions in SAP ERP and integrated applications, implementing S/4, and managing SAP operations. A Day in the Life * Key contributor in ERP modernization through S/4 implementation. Involevement in all phases starting with preparation through execution and operations. * Design, build, test and deploy end\-to\-end solutions that meet business requirements, and industry and LYB standards. * Work closely with Order Management \& Supply Chain department to gather, analyze, and translate business needs into detailed functional specifications. * Configure SAP; design integration to connected applications. * Troubleshoot system issues, perform root cause analysis, and provide solutions. * Be responsible for connected applications like SAP Service Cloud, Transportation Management, Global Trade Services, Infocert e\-billing, Creditsafe, and others. * Supervise work done by application maintenance partners and system integrators. Be accountable for quality of solution. * Proactively identify opportunities for automation and standardization to optimize business operations. * Ensure adherence to LYB standards and industry best practices. Operations * Oversee incident resolution working with our application maintenance provider ensuring timely resolution of issues and effective communication with business stakeholders. * Drive operational excellence and continuous improvement. * Maintain solution documentation; improve documentation where required, for example for custom programs. Create Knowledge Base Articles (KBA). Work Experience * 0 years of experience in SAP functional design, with a deep focus on the SAP Supply Chain suite. * End\-to\-end implementations on SAP S/4 and multi\-country rollouts. * Deep expertise in end\-to\-end Lead to Cash processes * Strong proficiency in SAP S/4HANA. Certification is S/4HANA is necessary. * Knowledge of SAP architecture, market trends, operations and business drivers * Ability to propose and present a convincing business case and product roadmap to senior leaders. * 0 years of experience in managing operations of a portfolio of SAP solutions and connected applications, in partnership with an external party. * Experience of managing SAP projects is preferable. * Experience managing ITIL\-based support (Incident, Problem, and Change Management) using tools like ServiceNow or SAP Solution Manager and ALM * Experience in collaborating with global teams across time zones. Work Location: Mumbai, Maharashtra, India Availability: Full time
Job Title: Senior Accountant Company: Macis Ipharma india Pvt ltd Job Category: SAP SD Roles & Responsibilities: Key Responsibilities 1\. Accounting and Financial Management * Manage day\-to\-day accounting and financial operations. * Oversee general ledger, journal entries, and account reconciliation. * Ensure accurate and timely monthly, quarterly, and annual closing. * Prepare financial statements, MIS reports, and management summaries. * Monitor expenses, profitability, and cost controls. * Ensure timely GST returns, TDS, and other statutory filings. * Reconcile GSTR\-1, GSTR\-3B, GSTR\-2B, and purchase records. * Monitor input tax credit (ITC) and resolve mismatches. * Coordinate income tax assessments, audits, and statutory compliance. * Maintain tax records and documentation. * Reconcile inventory with accounting and ERP records. * Monitor stock valuation, expiry losses, damages, and returns. * Verify purchase rates, trade discounts, schemes, and credit notes. * Review stock adjustments and investigate inventory variances. * Ensure accurate accounting of inter\-store stock transfers. 4\. Sales and Receivables Management * Monitor sales accounting, credit notes, and sales returns. * Reconcile sales with billing systems, collections, and bank receipts. * Track customer outstanding balances and overdue payments. * Manage credit limits and customer account reconciliations. * Review discounts, margins, and sales profitability. 5\. Payables and Vendor Management * Oversee supplier invoices, payments, and outstanding balances. * Reconcile vendor accounts and resolve payment discrepancies. * Verify purchase invoices, debit notes, credit notes, and schemes. * Ensure timely payments and effective working capital management. * Monitor vendor advances and payment terms. 6\. Banking and Cash Management * Supervise bank reconciliation and cash\-flow planning. * Monitor cash, UPI, card, and other collection settlements. * Review payment approvals and fund utilization. * Ensure proper cash controls across stores and branches. * Investigate financial discrepancies and unauthorized transactions. * Prepare monthly MIS, P\&L, balance sheet, and cash\-flow reports. * Develop budgets, forecasts, and financial performance reports. * Analyze gross margins, operating expenses, and profitability. * Track branch\-wise and product\-category\-wise performance. * Provide financial insights to senior management. 8\. Internal Audit and Risk Management * Establish and monitor financial controls and accounting SOPs. * Coordinate internal, statutory, and tax audits. * Review branch accounts, inventory records, and financial transactions. * Identify control gaps, financial risks, and potential irregularities. * Ensure compliance with applicable accounting standards and regulations. 9\. Team and ERP Management * Supervise and mentor the accounts team. * Review accounting entries and ensure data accuracy. * Manage accounting software, ERP, and financial reporting systems. * Coordinate with purchase, sales, warehouse, HR, and operations teams. * Improve accounting processes and reporting efficiency. * GST and Tax Compliance \-: 5 years (Required) * Pharma Inventory: 1 year (Required) * Sales and Receivables Management \-: 3 years (Required) * Payables and Vendor Management: 3 years (Required) * Internal Audit and Risk Management: 4 years (Required) Work Location: In person Work Location: Karnataka, India Availability: Full time
Job Title: SAP-IS OIL - Downstream-MANAGER Company: EY Job Category: SAP SD Roles & Responsibilities: 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. Proven expertise in fuel retail operations, secondary distribution, transportation scheduling, inventory reconciliation, dealer management, and financial integration. Strong background in SAP S/4HANA implementations, solution architecture, business process optimization, testing, deployment, and production support for global Oil \& Gas organizations Your Key Responsibilities Key Responsibilities Design and Delivery in SAP Downstream projects IS OIL SDM (Secondary Distribution Management) * Lead requirements gathering and solution design for fuel and lubricant distribution operations. * Configure and support dealer, distributor, and customer sales processes. * Design automated order\-to\-cash processes including: + Order Management + Delivery Processing + Billing \& Invoicing + Settlement \& Reconciliation * Support distributor inventory management and stock reconciliation. * Enable exception\-based workflow processing and approval mechanisms. * Integrate SDM transactions with SAP Finance (FI\-CO). * Develop reporting and analytics for sales, inventory, and financial performance. * RFNO (Retail Fuel Network Operations) + Implement retail site master data and operational processes. + Configure fuel inventory and wet\-stock management. + Integrate retail site operations with POS and Third\-party systems. + Manage dealer commission and settlement processes. + Improve retail operational visibility through reporting and dashboards. * TSW / TD (Trader's \& Scheduler's Workbench) + Configure hydrocarbon transportation and scheduling processes. + Support bulk fuel movement through transport modes + Configure nominations, scheduling, ticketing, and stock transfer processes. + Support inventory and quantity tracking across the supply chain. + Design transportation planning and scheduling solutions. + Integrate TSW with SD, MM, FI, and RFNO processes. + Support loss/gain management and inventory reconciliation. Project Responsibilities * Conduct business workshops and fit\-gap analysis. * Prepare Functional Specifications (FS). * Review Technical Specifications (TS). * Lead solution design discussions. * Support data migration activities. * Execute SIT, UAT, and regression testing. * Manage cutover planning and go\-live activities. * Provide hyper care and production support. * Guide junior consultants and offshore teams. Required Competencies * Strong client\-facing and stakeholder management skills. * Excellent communication and presentation skills. * Business process transformation experience. * Solution architecture and design expertise. * Team leadership and mentoring capabilities. * Ability to work in global delivery environments. Skills And Attributes For Success * Functional Skills Required * SAP Oil \& Gas + SAP IS\-Oil Downstream + Secondary Distribution Management (SDM) + Retail Fuel Network Operations (RFNO) + Trader's \& Scheduler's Workbench (TSW) + Transportation \& Distribution (TD) * SAP ERP/S/4HANA Modules + Sales \& Distribution (SD) + Materials Management (MM) + Finance (FI) + Controlling (CO) + Logistics Execution (LE) + Revenue Recognition and Settlement Ideally, you’ll also * Strong client\-facing and stakeholder management skills. * Excellent communication and presentation skills. * Business process transformation experience. * Solution architecture and design expertise. * Team leadership and mentoring capabilities. * 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: Coimbatore, Tamil Nadu, India Availability: Full time
Job Title: Customer Operations Specialist II-2 Company: Generac Job Category: SAP SD Roles & Responsibilities: * Accurately and completely process orders from customers, sales representatives or dealers for both finished goods and parts. * Verify pricing and discounting conditions of sales, customer's identity and location, shipping instructions, etc. to ensure data accuracy. * Enacting mass changes to orders including dash changes, pricing changes, etc. and do so accurately. * Process credit card orders and rebates. * Analyze incoming order volume (EDI, Portal, Manual Entry, etc.) and proactively address potential order flow issues to optimize customer experience. * Transact moderately complex credit memos, return requests, no charge parts, and incorrect billing exchanges. * Work cross functionally with teams to find resolutions for the customer. * Prioritize and ensure steady workflows for all assigned distribution channels. * Provide excellent customer service over the phone and via email communication as required for escalations and assigned customer inquiries. * Maintain an ongoing relationship with assigned customers, sales staff, dealers, and internal stakeholders as needed to support order and post\-sales resolution. * Track order activity and alert appropriate stakeholders of any potential delivery problems. * Other duties as assigned. Level of Independence Works under the direction of the Team Lead, Supervisor, or Manager and follows established procedures, work instructions, and escalation guidelines. Office Environment (Includes Field Sales) While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion, the incumbent may be required to stoop, bend, or reach above the shoulders. The employee must occasionally lift up to 25 pounds. Specific conditions of this job are typical of frequent and continuous computer\-based work requiring periods of sitting, close vision, and the ability to adjust focus. Occasional travel. (If travel percentage is required beyond occasional or is a regular part of the job, include “Up to x% travel and valid Driver’s License required.”)* DISCLAIMER All responsibilities and requirements are subject to possible modification to reasonably accommodate individuals with disabilities.* This job description in no way states or implies that these are the only responsibilities to be performed by an employee occupying this job or position. Employees must follow any other job\-related instructions and perform any other job\-related duties requested by their leaders. Work Location: Ramban, Jammu & Kashmir, India Availability: Full time
Job Title: Women's Hiring For SAP Functional Testing Company: Infosys BPM Job Category: SAP SD Roles & Responsibilities: Role\-Technology Process Specialist\- SAP Functional Testing We are looking for SAP Functional Testing professionals with experience in validating SAP business processes and ensuring quality across SAP implementations and support engagements Key Responsibilities * Perform functional testing across SAP applications. * Create test plans, test cases, and test data. * Execute SIT, UAT, Regression, and End\-to\-End testing. * Validate business processes and integration points. * Coordinate with functional consultants and business users. * Defect tracking, reporting, and closure management. Work Location: Bengaluru(Electronic City), India Availability: Full time
Job Title: SAP BRIM - SOM Functional-Senior Company: EY Job Category: SAP SD Roles & Responsibilities: 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 You will be responsible for executing tasks with increasing autonomy, applying sound judgment within defined parameters, and contributing to team outcomes. You are expected to demonstrate initiative, resolve routine issues independently, and support junior colleagues. Your Key Responsibilities * In charge of planning and executing BRIM SOM implementation/integration/support * Configure SAP BRIM SOM and delivering work products/packages in accordance with client requirements. * Work on integration of SOM with other SAP modules such as CC and CI and non\-SAP upstream systems. * Configure and support order processing scenarios involving one\-time charges, recurring charges and usage based charges. * Manage Subscription Contract, contract changes and lifecycle events. * Understand and troubleshoot the flow of subscription data from SOM to downstream SAP BRIM components. * Create Process Definitions/Design Documents (PDD), business design documents and Functional Specification Documents * Perform System Integration Testing (SIT) and assist in UAT processes. What We Look For * We are looking for the candidates with the following: * BE/BTech/MCA with a sound industry experience of 4\-8 Years * You will need to have experience of: + Minimum 1 end to end implementation of SAP BRIM Subscription Order Management (SOM) + Ability to work with cross\-functional teams (technical, middleware, business) + Excellent business communication skills 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: Bengaluru, Karnataka, India Availability: Full time
Job Title: YASH Technologies is Hiring - Associate Lead Consultant SAP SD Company: Yash Technologies Job Category: SAP SD Roles & Responsibilities: Our SAP service line is currently looking for an industry\-leading SAP SD Associate Lead Consultant. Required Skills : SAP SD, HANA Location Hyderabad/ Bengaluru/ Pune Work model \- Hybrid Notice Period\- Immediate Joiners Only Project Type\- HANA Enhancement Shift\- 4AM\- 1PM Job Description\- Work Location: Hyderabad, Bengaluru, India Availability: Full time
Job Title: Senior Specialist Order Management Company: The Magnum Ice Cream Company Job Category: SAP SD Roles & Responsibilities: Life tastes better with ice cream With 19\.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben \& Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. The role focuses on “running the engine” \- supporting vendor performance, resolving operational issues, and ensuring that order management, invoicing, collections, and dispute processes are executed seamlessly in the global market context. Key Responsibilities * Operational Oversight \& Vendor Management * 3PSP Coordination: Act as the primary point of coordination and escalation for the 3PSP vendor, ensuring delivery of O2C services including collections, cash applications, credit management and dispute management meets contractual SLAs. * Keystroke\-Level Governance: Monitor execution quality in transactional systems (e.g., SAP S/4HANA, Serrala, SAP\-FSCM), ensuring adherence to Global Process Owner (GPO) standards. * Service Delivery: Oversee timely execution of daily and period\-end O2C processes including order entry, billing cycles, cash application, and collections follow\-ups. * Regional Performance \& Execution * KPI Accountability: Own delivery of key O2C KPIs, including: Days Sales Outstanding (DSO), Cash Collection Effectiveness, Dispute Resolution Cycle Time, Cash Application on Time, etc. * Operational Reviews: Conduct weekly/monthly performance reviews with the 3PSP and stakeholders to address service gaps and drive improvements. * Exception Management: Identify and resolve issues such as blocked orders, billing errors, overdue receivables, and disputes. * Process Localization \& Compliance * Standardization Adherence: Ensure O2C operations are aligned with global O2C standards, minimizing deviations unless business\-critical. * Documentation \& Knowledge: Maintain regional SOPs and ensure 3PSP documentation (SOPs, DTPs) is accurate and up to date. * Audit \& Controls: Ensure compliance with internal controls, SOX requirements, credit policies, and data privacy regulations. * Technology \& Tactical Enablement * System Utilization: Ensure effective use of SAP S/4HANA, and other supporting O2C tools like Serrala for Cash Applications, SAP\-FSCM for Credit Management, Collections and Disputes Management. * User Acceptance Testing (UAT): Support/lead testing for system changes or deployments, ensuring all the requirements are validated. * Data Integrity: Ensure accuracy of master data (customer master, pricing, credit limits, payment terms). * Stakeholder \& Cross\-Functional Alignment * Regional Bridge: Act as liaison between Commercial, Customer Service, Finance (AR/Credit), and Global GPO teams. * S\&OP Integration: Work with sales and customer teams to resolve order blocks, disputes, and improve customer experience. * Conflict Resolution: Manage trade\-offs between revenue realization, customer service, and risk (credit exposure). * Issue Resolution \& Continuous Improvement * Identify root causes of recurring O2C issues (billing errors, delayed collections, disputes). * Drive corrective actions with 3PSP and internal stakeholders. * Support automation and process improvement initiatives in O2C operations. * Roles with real accountability and visible impact * Free to move fast, experiment and challenge how things are done * Continuous learning and development as the business grows * Reward linked to performance and contribution. Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time
Job Title: Order to Cash Operations Analyst Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: What would you do? * You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * An end\-to\-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for? * Primary skill \- Order to Cash (OTC) \- P3 * NA Roles and Responsibilities: * In this role you are required to do analysis and solving of lower\-complexity problems. * Your day to day interaction is with peers within Accenture before updating supervisors. * In this role you may have limited exposure with clients and or Accenture management. * You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. * The decisions you make impact your own work and may impact the work of others. * You will be an individual contributor as a part of a team, with a focused scope of work. * Please note that this role may require you to work in rotational shifts Work Location: Bengaluru, Karnataka, India Availability: Full time
