Job Title: Technology Consulting Practitioner Company: Accenture SAP Module: SAP SD Roles & Responsibilities: Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. As a Technology Consulting Practitioner, a typical day involves providing expert guidance and leadership on critical initiatives throughout the systems development lifecycle. This role requires active engagement in high-impact activities that influence the overall IT function, ensuring that strategic objectives are met effectively. The position demands collaboration with various stakeholders to drive improvements and deliver valuable advisory support, contributing to the success of technology projects and organizational goals. Roles & Responsibilities: * Expected to perform independently and become an SME. * Required active participation/contribution in team discussions. * Contribute in providing solutions to work related problems. * Collaborate with cross-functional teams to ensure alignment of technology solutions with business needs. * Assist in identifying opportunities for process improvements and system enhancements. * Support junior team members by sharing knowledge and providing guidance. * Maintain up-to-date knowledge of industry trends and best practices to inform decision-making. Work Location: MH, India Availability: Full time
Job Title: Process Lead - Bill to Cash Company: Flora Food Group SAP Module: SAP SD Roles & Responsibilities: Job Title Process Lead – Bill-to-Cash (Order-to-Cash) Why this role matters In your first year, you will lead the end-to-end Order-to-Cash operations, improving cash flow and reducing days sales outstanding. This role is crucial for ensuring billing accuracy, speeding up claims resolution, and enhancing customer satisfaction across global markets. By managing these processes, you enable Flora Food Group to maintain strong financial health and deliver better food experiences through reliable and efficient operations. Your leadership will drive process improvements that support our commitment to quality and sustainability in every kitchen we serve. * Lead and manage the full Order-to-Cash cycle, including Billing, Cash Application, Claims & Dispute Management, Collections, and Customer Account Management. * Oversee daily transactional operations to ensure accuracy, timeliness, and compliance with service level agreements and company policies. * Coach and develop a team of Order-to-Cash professionals to meet operational and business goals. * Collaborate with Finance, Sales, Customer Service, Supply Chain, IT, and Customer teams to resolve escalations and build strong partnerships. * Identify and implement process improvements and automation opportunities to increase efficiency and enhance the customer experience. Care This role reports to the Finance leadership team and leads a dedicated Order-to-Cash team. You will work closely with cross-functional and global stakeholders, ensuring compliance with internal controls and audit requirements. Your decisions will reflect long-term thinking, balancing operational efficiency with responsible governance to build a sustainable finance function that supports our mission to deliver better food. Passion You bring a genuine interest in finance operations that support the food industry's evolving needs. Your curiosity about process innovation and technology, including SAP, fuels your drive to raise the bar in operational reliability and customer satisfaction. You understand that every accurate invoice and timely payment contributes to the quality and availability of the food products Flora Food Group delivers worldwide. Where this could lead to This role typically leads to senior leadership positions within finance operations or broader commercial finance functions. Over time, you could progress to managing larger teams or taking on strategic roles that influence finance transformation and business performance at a regional or global level. Work Location: KA, India Availability: Full time
Job Title: Senior Associate - SAP S/4 HANA Aftermarket (O2C) Company: RTX SAP Module: SAP SD Roles & Responsibilities: Position Role Type: Hybrid At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Join us and help shape the future of aerospace and defense. Job Description Are you interested in playing a key role in defining the future of Aerospace and Defense? If so, we are hiring an ERP Business Analyst – Order to Cash (O2C) to support our of S/4HANA deployment. The OneRTX Process & Systems Transformation Program will harmonize key business processes, associated tools, metrics, and reporting across the company, enabling the migration of capabilities into standardized ERP systems. RTX has chosen SAP’s S/4HANA to enable our future ERP system and has largely concluded the strategic definition and design phase and is now entering the initial blueprinting, build and support phases. This role is responsible for supporting the successful delivery within each phase of the program for the global build and ongoing deployments there after: Build – collaborate with an integrated team of external resources and internal RTX team members in the configuration and development of the common and extended deployments. Testing – support the creation and execution of test scenarios and scripts; work alongside business leaders and testers to ensure proper functionality and defect resolution. Cutover & Hypercare – support successful migration from legacy systems to new environments. Support go-live and the continuation of RTX business’ financial and operational performance. Collaborate with cross-functional teams to design and implement solutions that leveraging S/4HANA, enhancing our workstream processes in alignment desired RTX operating model and industry best practices. Support the creation of new and innovative solutions to support digital and business strategies and common design aspirations. Strong knowledge of SAP S/4HANA Sales and Distribution (SD), Order Management, Returns Processing, Service-related Billing, and Customer Master processes. Experience supporting spare parts sales, returns, warranty management, repair processes, and customer service operations. Understanding of integration between SAP SD, Logistics Execution (LE), Warehouse, Inventory Management, and Finance. Experience supporting configuration, testing, defect management, cutover, and hyper care activities. Strong stakeholder management, communication, and problem-solving skills. Please ensure the role type defined below is appropriate for your needs before applying to this role. This position is classified as: Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products. Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader. Remote: Employees who are working in Remote roles will work primarily offsite (from home). If you live within a reasonable commute of an RTX site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role. Candidates will learn more about role type and current site status throughout the recruiting process. For onsite and hybrid roles, commuting to and from the assigned site is the employee’s personal responsibility. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Senior SAP Functional Consultant Company: InfoBeans SAP Module: SAP SD Roles & Responsibilities: Role Overview We are looking for Senior SAP Functional Consultants to lead functional workstreams on S/4HANA implementations and migrations. This role is part of a 10-member, self-contained SAP pod that can advise on, direct, manage and deliver SAP transformation programs end to end: ECC-to-S/4HANA migration (system conversion, new implementation and selective data transition), RISE with SAP, SAP HANA database migration and operations, Basis and technical upgrades, ABAP and Fiori development, and SAP application management. Key Responsibilities • Lead a functional workstream through fit-to-standard workshops, design, build, test and go-live. • Own configuration, master data and data migration for the workstream (S/4HANA Migration Cockpit). • Plan and run SIT and UAT with AI-generated and automated test scripts; manage defects. • Identify the Fiori apps the workstream's users need and support their rollout. • Support mock conversions, cutover, hypercare and post-go-live improvements, and mentor functional consultants. • Order-to-cash and procure-to-pay design in S/4HANA, including Advanced ATP, output management and credit management. • Inventory management, pricing, billing and integration with FI, PP, QM and EWM. • At least 2 full-cycle implementations, including at least 1 on S/4HANA. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Specialist Company: Novonesis SAP Module: SAP SD Roles & Responsibilities: Interested in a career that matters? Are you passionate about driving financial excellence while supporting a global organisation? Join our Global Business Services (GBS) team and play a key role in ensuring effective Accounts Receivable operations that enable business growth and customer success. As part of the Global Accounts Receivable team within CSS India, you will collaborate with cross-functional partners across Finance, Sales, Customer Service, and business affiliates worldwide. The role & your impact As a Specialist in Accounts Receivable, you will work at an advanced level across Order-to-Cash (O2C) processes, providing expertise, mentoring colleagues, driving improvements, and supporting high-quality service delivery. You will independently manage complex activities while partnering with key stakeholders and contributing to business-critical projects, implementations, and audits. Your Key Responsibilities In This Role * Perform advanced Accounts Receivable and Order-to-Cash activities independently, ensuring compliance with established policies and procedures. * Conduct credit reviews and financial analysis for new and existing customers, providing recommendations for credit approvals and risk management. * Manage incoming payment processing, payment clearings, intercompany transactions and payment maintenance, as well as monthly Accounts Receivable reporting, reconciliations, SALSA uploads, sales commission and rebate management, and sales reporting. * Execute customer dunning activities and proactively monitor customer risk through regular reviews and credit assessments, partnering with Customer Service, Sales, AP/GL teams, and business affiliates to resolve issues. * Drive process improvement, automation and standardisation initiatives while supporting internal and external audits and ensuring issues and improvement opportunities are documented and tracked. * Provide guidance and mentorship to team members, share best practices and process expertise, and lead or support Accounts Receivable projects, implementations, and continuous improvement programmes. What You'll Need To Be Successful In This Role What We Offer You At Novonesis, you will join a collaborative and international environment where your expertise can make a meaningful impact. You will have opportunities to work with global stakeholders across multiple business functions, participate in improvement, automation and transformation initiatives, develop your professional and leadership capabilities, share knowledge and mentor colleagues, and build long-term career opportunities within a growing global organisation. Working conditions This position is based in Bangalore and follows a hybrid working model. You will collaborate with global stakeholders across multiple locations and time zones. Flexibility may be required during month-end close activities, audits, project implementations and critical business deadlines, with opportunities to support cross-functional activities beyond core Accounts Receivable responsibilities. The position cannot be based outside the stated country/location. Explore Other Openings If this position isn’t the right fit, you may still find other opportunities with us. You’re welcome to explore open roles or create a job agent to stay connected with future opportunities at novonesis.com/Career Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Dispatch Officer Company: Vital laboratories SAP Module: SAP SD Roles & Responsibilities: Key Roles & Responsibilities * Dispatch Planning & Execution: Coordinate day-to-day outward dispatch schedules based on sales orders. Ensure materials are dispatched using FIFO (First In, First Out) and FEFO (First Expired, First Out) protocols to maintain accurate batch control. * Regulatory Compliance: Execute all warehouse and dispatch activities strictly adhering to Good Manufacturing Practices (cGMP) and Good Distribution Practices (GDP). Ensure proper line clearance is obtained from Quality Assurance (QA) before dispatching any batch. * Documentation Management: Generate error-free dispatch documents including Commercial Invoices, Packing Lists, Delivery Challans, Certificates of Analysis (CoA), and E-Way Bills. * ERP Maintenance: Perform real-time data entry of all outward material movements in the ERP system (SAP/Oracle) to maintain flawless inventory records. * Packaging & Quality Checks: Inspect outer packaging, batch labeling, tamper-evident seals, and container cleanliness before loading. Ensure cold-chain or temperature-sensitive APIs are dispatched in validated thermal packaging. * Logistics & Vendor Coordination: Liaise with approved transporters for timely vehicle placement. Monitor transit status, track shipments, and resolve any delays or transit issues promptly. * Audit Readiness: Maintain neatly organized logs, vehicle inspection reports, and dispatch registers to ensure the department is always ready for internal, customer, and regulatory audits (FDA, WHO, etc.). Work Location: In person Work Location: GJ, India Availability: Full time
Job Title: Senior Manager - Regional Finance- Revenue Company: Accelya Group SAP Module: SAP SD Roles & Responsibilities: Senior Manager - Order to Cash (OTC) Location - Mumbai Role Purpose As Senior Manager - Order to Cash (OTC) at Accelya, you will own the end-to-end Order-to-Cash process, driving operational excellence, cash flow optimization, compliance, and digital transformation across global finance operations. You will lead a skilled OTC team in India while partnering with stakeholders across Americas, EMEA, and APAC to deliver scalable and efficient OTC processes. Duties & Responsibilities: * Own the end-to-end OTC process architecture, covering order management, billing, collections, cash application, dispute management, and reconciliation * Define, implement, and govern OTC policies, procedures, controls, and best practices to ensure compliance and audit readiness across all regions * Lead, mentor, and develop a high-performing OTC team while managing matrix reporting relationships and influencing global OTC resources * Oversee SaaS and Professional Services billing operations, ensuring accuracy for complex deal structures including multi-element arrangements, usage-based billing, contract amendments, and multi-currency transactions * Partner with Revenue Accounting teams to ensure compliance with ASC 606 revenue recognition requirements and resolve complex billing matters * Drive collections strategies and working capital improvements to optimize cash flow and reduce Days Sales Outstanding (DSO) * Lead dispute resolution activities, including root cause analysis, credit memo management, customer escalations, and executive-level issue resolution * Collaborate with Sales, Customer Success, Finance, Revenue Operations, and Legal teams to streamline Order-to-Cash processes and improve customer experience * Drive OTC transformation initiatives by identifying automation opportunities and improving process efficiency through technology adoption * Act as the primary business stakeholder for ERP systems, CRM platforms, cash automation solutions, and OTC technology enhancements * Leverage AI-enabled tools and analytics to improve collections effectiveness, cash application accuracy, operational productivity, and decision-making * Own OTC KPI reporting including DSO, AR Aging, Collection Effectiveness Index (CEI), Bad Debt Reserves, Cash Forecast Accuracy, and Billing Accuracy metrics * Support month-end, quarter-end, and year-end close processes while providing performance insights and recommendations to senior finance leadership * 10+ years of progressive experience in Finance Operations, Shared Services, or Order-to-Cash functions * 0-1 years of experience in a people management or senior leadership role * Strong expertise across Order Management, Billing, Accounts Receivable, Collections, Cash Application, Dispute Management, and Reconciliations * Experience managing global OTC operations within matrix organizations across multiple geographies and time zones * Proven track record of delivering measurable improvements in DSO, collections performance, cash flow, process standardization, and operational efficiency * Strong understanding of ASC 606 revenue recognition principles and their impact on billing and OTC processes * Experience with ERP platforms (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar) and CRM systems * Strong analytical skills with expertise in AR reporting, forecasting, financial metrics, and performance management * Excellent stakeholder management, communication, and leadership skills * CA, CPA, CMA, MBA (Finance), or equivalent Finance/Accounting qualification About Accelya Accelya is a leading global software provider to the airline industry, powering over 200 airlines with an open, modular software platform. Owned by Vista Equity Partners, we bring together 2,000+ employees across 10 global offices. We are proud partners of AWS and pioneers in NDC expertise. Find out more at www.accelya.com Work Location: MH, India Availability: Full time
Job Title: Order to Cash Operations Senior Analyst - Voice Company: Accenture SAP Module: SAP SD Roles & Responsibilities: Roles and Responsibilities: • Receive, log, and investigate customer Deductions related to invoices, pricing, delivery, product issues, or payment terms. • Analyze root causes of Deductions and collaborate with internal teams (Sales, Billing, Logistics, AR) to drive resolution. • Ensure timely and accurate resolution of Deductions to prevent delays in payment or customer dissatisfaction. • Work closely with the Accounts Receivable team to align Deduction resolution with cash application and collections. • Help reduce DSO (Days Sales Outstanding) by minimizing invoice Deductions and clearing backlogs quickly. • Escalate unresolved or high-impact issues to management with documented evidence and suggested actions. • Maintain accurate records of all Deductions, communications, and resolutions in the system (e.g., SAP, Oracle, Salesforce). • Ensure adherence to internal controls, company policy, and any customer-specific SLA or compliance requirements. • Assist in audits by providing necessary documentation related to Deductions and resolutions. • Prepare regular reports on Deduction volumes, aging, resolution times, and root cause trends. • Contribute to monthly O2C KPIs and dashboards. Work Location: HR, India Availability: Full time
Job Title: SAP SD Company: VySystems SAP Module: SAP SD Roles & Responsibilities: * Strong SAP SD functional experience * Pharma Domain experience * AMS / Production Support experience * SAP ECC and/or S/4HANA * OTC processes * SD configuration and troubleshooting * Pricing procedures and special business processes * Master Data * Functional Specification Documents (FSD) * Incident / Ticket management and SLA adherence * RCA and post-go-live support * Cross-functional integration with FI, MM, LE, PP, QM, CO-PA, CS and PS * Experience in implementation, rollout and support projects Key Responsibilities: * Handle SAP SD AMS support and priority-based tickets * Understand business requirements and provide effective solutions * Prepare Functional Specification Documents * Perform RCA and contribute to process improvements * Support post-go-live activities * Coordinate with technical teams for custom developments * Interact with clients and manage client-facing activities * Ensure SLA compliance and provide status updates Work Location: Mumbai, Maharashtra, India Availability: Full time
Job Title: Finance Digitization Lead Company: Puma Energy SAP Module: SAP SD Roles & Responsibilities: Main Purpose This role is the embedded business-facing BI engineer & automation partner for all functions including Finance in Mumbai GCC. To act as the key interface between Finance and IT, driving finance process optimization, digitalization and automation. The role will focus on simplifying end-to-end finance processes, strengthening system-driven controls, eliminating redundant activities and translating business requirements into scalable technology solutions that improve efficiency, accuracy, transparency and risk management. Key Responsibilities * Develop a strong understanding of end-to-end finance processes, including Order-to-Cash (O2C), Procure-to-Pay (P2P), Record-to-Report (R2R), Treasury, Fixed Assets and Tax. * Drive implementation of automated workflows, dashboards, reconciliations, reporting solutions and system enhancements. * Act as the bridge between Finance, IT, business stakeholders and technology implementation partners. * Coordinate solution development, system integration, User Acceptance Testing (UAT), implementation and post-go-live support. D. Project Delivery & Stakeholder Management * Manage digitalization initiatives from opportunity identification and business case development through implementation and benefits realization. * Coordinate stakeholders, timelines, risks, testing, training and change management. * Ensure adoption of new solutions and maintain process documentation and standard operating procedures. * Strong analytical, problem-solving, communication and stakeholder management skills. Work Location: MH, India Availability: Full time
