Job Title: Specialist - F&A - I2C 4A Company: Genpact SAP Module: SAP SD Roles & Responsibilities: 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 The Claims and Deductions Management is accountable to register, analyse and collaborate with internal stakeholders to solve customer claims and deductions including those related to returns and refusals. In addition, the role monitors open claims and deductions to ensure that the aging of those are within the market defined turn around time for resolution. Measurements / Performance Indicators Responsible for the reception, registering, assignment and categorization of all customer Claims and Deductions raised by customers and/or internally by Nestlé (C&D). Ageing & Value of claimsand deductions Lead Time to close Claims holding customers payments Responsible for gathering the required information (including internal collaboration) and document cases for the proper categorization in case of uncateogorized claims Reviews and ensures that all claims related documentation is attached in the case Manages claims and deduction resolution through collaboration with Sales, MSSU / CFSC, Finance, Marketing, Physical Logistics and Supply Chain Manages the closure of non-valid claims and deductions with Collections Manages the closure of valid claims and deductions via Credit Note creation Responsible for ensuring that all customer claims and deductions are closed within predefined timeframes Trigger and Review Claims and Deductions Ageing Report Propose list of deductions to be purged and claims to be closed - According to Market Credit Policy - and execute proposal after Credit Management approval Monitor and Close Open Customer Credit Notes Resolve digitization issues and register manually customer claims in case of digitization failures Ensures regular and effective reporting of the Key Performance Indicators (KPIs/PPIs/HealthChecks) and Claims and Deduction Management activities to minimize risk and proactively identify problem areas using analytical tools. Proposes the rules to identify duplicate Claims records, rules to match deductions with credit notes and rules to match existing Credit Notes with Claim Cases. Organizes and ensures ongoing training for Claims and Deduction Management activities Participates on Continuous Improvement activities related to Claims and Deduction Management Compares and analyses differences between return requests, original POR and COD (when aplicable) and the goods received at the warehouse Assess value of the Credit Note or Debit Note linked to a return by matching SKUs in the return to the original invoice Responsible for the management and resolution of Over and Under deliveries cases including the interactions with Physical Logistics and other E2E functions when needed (e.g. Demand Management, Billing, Payment Applications) Ensures regular and effective implementation of the Returns and Refusals Market Policy in all customer requests Ensures regular and effective implementation of Customer specifc agreements. E.g: Extended time for POD confirmation, Collection of Returns from Indirect Customers… Ensures that all supporting documentation for the Returns and Refusals cases resolution (POD, POR, PGI, COD, Sales approvals…) are archived in the corresponding Indexed Document Repository Validates that no open claims (Claims and Deduction Management) related to Returns and Refusals cases remain open after the resolution of the R&R Cases Develops and sends "Rejection Letters" to customers for non-approved Returns requests Collaborates with Collections for deductions related to non-approved Returns and Refusals requests Ultimate reponsible for the closure of all exception cases in the Delivery Differences Cockpit Participates on Continuous Improvement activities related to Returns and Refusals Management Organizes and executes ongoing training for Returns and Refusals Management including updates on Market R&R Policy, Best practices for Refusals Mitigation Actions, Knowledge sharing across team members… Key Relationships Internal to Nestlé Group: (shared / conflicting interests) Key Relationships External to Nestlé Group (shared / conflicting interests) * Credit Management * MSSU / CFSU * Payment Application * Collections * Billing * Pricing Management * O2C Reference Data 1. Core knowledge of the 10 Corporate Business Principles and expert knowledge in our areas of responsibility 2. Good knowledge of the internal sales process & related policy and trade terms 3. Solid understanding of the local, channel and business specific commercial practices. 4. Thorough knowledge of the AR / AP / Order-To-Cash end-to-end processes including existing and developing functionalities. 5. Solid understanding of internal controls and the GLOBE best practices & systems supporting these E2E processes 6. Solid understanding of accounting standards for Accounts Receivables Nestlé Leadership Framework These are the leadership behaviors required as defined by the position level of the role Functional Competencies These are the core functional competencies and the appropriate skill level that is required to be effective in the role Insight Competency Skill Level O2C E2E Flow 5. Can transform Energise and Engage Insightful Business Analysis & Reporting 5. Can transform Market Credit Policy 4. Can do alone Enable Result Through Others Claims and Deduction Management Cockpit and SAP Transations 5. Can transform Coach and Develop Other Personal Qualities Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, Deductions Management Work Shift - Work Location: TS, India Availability: Full time
Job Title: Tosca Automation : (Must have hands on exp with SAP Fiori) Company: Techila Global Services SAP Module: SAP SD Roles & Responsibilities: Job Description ------------------- * Roles & Responsibilities – • Design, build, and maintain automated test cases using Tricentis Tosca for SAP S/4HANA RISE Private Cloud • Develop end-to-end automated test scenarios covering critical business processes including Order-to-Cash, Procure-to-Pay, Record-to-Report, and Warehouse execution • Implement risk-based test automation strategies aligned to SAP Activate test phases • Create and maintain Tosca reusable components, modules, and test data management strategies • Automate SAP GUI, Fiori, API, and integration touchpoints as part of integrated test coverage • Partner with functional leads to translate business and functional requirements into automated test scenarios • Execute automated regression suites to support transports, releases, and quarterly SAP upgrades • Support System Integration Testing and User Acceptance Testing through automation execution and defect validation • Analyze test execution results, identify defects, and support triage with functional and technical teams • Ensure test assets are traceable to requirements, processes, and releases using SAP Cloud ALM or approved test management tools • Maintain test automation documentation, standards, and naming conventions within the COE • Optimize automation coverage over time to reduce manual testing effort and cycle time • Support post-go-live regression testing and production validation activities • Collaborate with PMO, Release Management, and Change Control to align testing timelines and entry and exit criteria • Monitor SAP and Tricentis release updates and recommend automation framework improvements • Ensure testing activities comply with audit, security, and data integrity requirements Conversation with practice leadership covering working style, ownership, and how you collaborate. Work Location: MH, India Availability: Full time
Job Title: Accounts Payable Executive (UK Shift) Company: BlesKart Solutions Private Limited SAP Module: SAP SD Roles & Responsibilities: We are hiring an Accounts Payable professional for our UK shift. You will manage the full Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycle for international clients, resolve client queries and handle client calls with confidence. Key Responsibilities * Manage the end-to-end P2P cycle: invoice processing, matching, approvals, payments and vendor reconciliations * Support the O2C cycle: billing, collections follow-up, cash application and receivables reporting * Maintain accurate records under foreign (UK) accounting standards and processes * Respond to client and vendor queries quickly and accurately * Handle client calls and update clients on status, queries and escalations * Prepare month-end reports and support closing activities * Follow company processes and meet deadlines and service levels Work Location: In person Work Location: PB, India Availability: Full time
Job Title: Solution Architect Company: IKEA SAP Module: SAP SD Roles & Responsibilities: Full Time Permanent * Department Candidate profile (text) - Default language We are looking for a Solution Architect – O2C & Invoicing to join our Group Digital organisation and help shape, develop, and continuously improve digital solutions supporting Finance, retail, and customer fulfilment across Ingka Group. In this role, you will own the end-to-end solution architecture for Order to Cash and Invoicing across SAP and non-SAP technologies. You will translate business needs into secure, scalable, integrated, and user-friendly solutions that support Ingka’s global retail operations and digital customer journeys. You will work closely with Finance stakeholders, process owners, product managers, enterprise architects, engineers, data teams, security specialists, vendors, and end users across the organisation. You will connect business capabilities, processes, data, applications, integrations, and technology platforms into a coherent target architecture. Key responsibilities (title) Your responsibilities Key responsibilities (text) In this role, you will: * Own the solution architecture for end-to-end Order to Cash and Invoicing capabilities within Group Digital. * Translate business outcomes, Finance requirements, and customer needs into practical solution designs, architecture decisions, roadmaps, and implementation plans. * Design and continuously improve solutions across SAP S/4HANA and the wider Ingka digital ecosystem. * Contribute to capability areas such as: * Order to Cash * Invoicing and e-invoicing * Accounts Receivable, payments, refunds, and settlement * Customer, business partner, and master data * Sales order management, fulfilment, delivery, and reconciliation * Tax, compliance, financial controls, and auditability * Financial closing, reporting, and consolidation * Analyse current-state architecture and processes, identify gaps and improvement opportunities, and recommend standardised, scalable, and sustainable solutions. * Define target-state processes, solution components, integration patterns, APIs, events, data flows, non-functional requirements, acceptance criteria, and architecture documentation. * Support solution delivery from discovery and design through build, testing, deployment, migration, cutover, hypercare, and continuous improvement. * Ensure alignment between O2C processes, SAP and non-SAP applications, master data, integrations, reporting, security, privacy, controls, and compliance requirements. * Collaborate on integrations between SAP, digital commerce, CRM, payment service providers, tax platforms, warehouse and logistics systems, data platforms, and legacy applications. * Support incident resolution, root-cause analysis, technical debt management, operational readiness, and problem management. * Contribute to release planning, change management, stakeholder communication, training, and adoption of new capabilities. * Maintain architecture principles, solution designs, decision records, process maps, interface specifications, data models, and operational documentation. * Promote standardisation, automation, reuse, data quality, observability, resilience, and a consistent user and customer experience across Ingka Group. * Follow developments in Finance and retail technology, including cloud platforms, APIs, event-driven architecture, data products, AI, automation, analytics, SAP BTP, RPA, and intelligent business processes. * Several years of experience in solution architecture, enterprise architecture, business process design, technology consulting, or digital product development. * Strong knowledge of Order to Cash, Invoicing, Accounts Receivable, Finance integration, and related processes in an international or multi-company environment. * Hands-on experience with SAP S/4HANA, SAP SD/LE, SAP Finance, or comparable ERP and Invoicing platforms. * Experience in one or more of the following areas: * Order to Cash and end-to-end Finance process architecture * SAP Sales and Distribution, Logistics Execution, or equivalent ERP capabilities * Accounts Receivable, payments, refunds, reconciliation, and settlement * Digital commerce, order management, customer, or CRM platforms * Tax, e-invoicing, payment service providers, or financial compliance platforms * API management, middleware, integration platforms, event streaming, or service-oriented architecture * Cloud, data platforms, analytics, master-data management, or operational reporting * Experience translating business requirements into end-to-end solution architectures and actionable delivery plans. * Understanding of integrations between Finance, commerce, supply-chain, logistics, customer, data, and enterprise applications. * Experience with architecture governance, technology evaluation, testing, troubleshooting, defect management, migration, and implementation activities. * Ability to create and maintain architecture principles, solution designs, process maps, interface specifications, data models, decision records, and training material. * Strong analytical, conceptual, and problem-solving skills. * Excellent stakeholder-management, facilitation, negotiation, and communication skills. * The ability to communicate effectively with Finance professionals, business leaders, product teams, engineers, architects, and external partners. * A proactive mindset, strong ownership, and a willingness to take decisions and drive activities forward. * Experience working in agile, product-oriented, architecture-led, or cross-functional transformation environments. * Fluency in English. Your success in this role At the heart of our business, are our wonderful co-workers representing diversity in all dimensions and passionate for life at home. We all contribute with our uniqueness and we want to grow and develop together. * Living our values * Being your unique self, while respecting and including others * A passion for home furnishing * Performing & delivering while learning & developing * Having fun! Work Location: KA, India Availability: Full time
Job Title: Manager - HR Operations Company: Axis Max Life Insurance SAP Module: SAP SD Roles & Responsibilities: Job Description: Location & Reporting To Reporting To: Head HR Ops Role Purpose - Own enterprise-scale \\HR operations finance governance\\* covering \\vendor payments, employee benefits financial controls, and payroll finance\\. Drive strong \\invoice validation, reconciliations, budgeting, MIS\\, and \\audit readiness\\* through maker-checker controls and effective stakeholder management across HR, Finance, Procurement, Legal, Risk, and vendors. Key Responsibilities (Grouped by Themes) * Drive SLA adherence, issue resolution, escalation management, and periodic vendor performance reviews * Build and maintain controls to prevent duplicate/incorrect payments, including maker-checker, exception logs, and approval workflows. Responsibilities: * Coordinate with vendors on billing cycles, debit/credit notes, and service change requests. * Manage stakeholders across HR, Finance, Procurement, Legal, Risk, ensuring timely closure of open items. * Maintain accurate benefit finance records while ensuring confidentiality and minimal handling of personal data. * Support governance for payroll vendor performance, accuracy checks, and process adherence. * Own budget vs actual tracking, variance analysis, and commentary for leadership reviews. * Support internal/external audits with documentation, evidence packs, and timely closure of observations. Process Excellence & Stakeholder Management * Build and maintain SOPs, control checklists, and RACI matrices for stable operations at scale. * Lead cross-functional governance forums; track and drive closure of ageing items and recurring issues. * People leadership: manage and coach a team of 3–4 members; ensure quality, timelines, and control discipline. Key Deliverables / Success Metrics (5–8 measurable points) * Process improvement: SOPs/controls implemented and automation initiatives delivered as per plan. * Strong stakeholder management and communication * High visibility role with cross-functional exposure across HR, Finance, Procurement, Legal, and Risk Department: Work Location: Remote, India Availability: Full time
Job Title: Subject Matter Expert Company: IKEA SAP Module: SAP SD Roles & Responsibilities: Full Time Permanent * Department Candidate profile (text) - Default language We are looking for a Subject Matter Expert – O2C & Invoicing to join our Group Digital organisation and help shape, develop, and continuously improve digital solutions supporting Finance across Ingka Group. In this role, you will combine strong Finance process knowledge with an understanding of digital platforms, systems, data, and technology. You will act as a bridge between Finance stakeholders and Digital teams, ensuring that our solutions support efficient, compliant, scalable, and user-friendly ways of working. You will take ownership of the Finance domain within the digital product and service landscape, working closely with business stakeholders, product managers, solution architects, technical teams, project managers, and end users across the organisation. Key responsibilities (title) Your responsibilities Key responsibilities (text) In this role, you will: * Act as the subject matter expert for Finance processes within Group Digital. * Translate business needs and Finance requirements into clear digital solutions. * Support the development and continuous improvement of SAP S/4HANA Finance and related digital platforms. * Contribute to Finance process areas such as: * Order to Cash * Invoicing setup * E-Invoicing setup * Accounts Receivable * Sales reconciliation & Order management * Intercompany accounting * Financial closing and consolidation * Analyse current processes, identify improvement opportunities, and recommend practical solutions. * Work with stakeholders to define requirements, process designs, user stories, acceptance criteria, and solution documentation. * Support solution design, testing, deployment, and adoption of new Finance capabilities. * Ensure alignment between Finance processes, master data, integrations, reporting, controls, and compliance requirements. * Collaborate with solution and technical architects on integrations between SAP, finance applications, data platforms, and legacy systems. * Support incident resolution, root-cause analysis, and problem management. * Contribute to release planning, change management, training, and communication activities. * Maintain relevant process, functional, and solution documentation. * Promote standardisation, automation, data quality, and a consistent user experience across Ingka Group. * Follow developments in Finance technology, including automation, analytics, cloud platforms, AI, SAP BTP, RPA, and intelligent business processes. * Several years of experience in Finance process design, Finance systems, consulting, or digital product development. * Strong knowledge of Finance processes in an international or multi-company environment. * Hands-on experience with SAP S/4HANA Logistics, SAP SD, or comparable Invoicing and Finance platforms. * Experience in one or more of the following areas: * Order to Cash * SAP Sales & distribution * Accounts Receivable * General Ledger * Tax * Intercompany accounting * Financial reporting and closing * Experience translating business requirements into functional solutions. * Understanding of integrations between Finance systems and other business applications. * Experience with testing, troubleshooting, defect management, and implementation activities. * Ability to create and maintain functional specifications, process maps, solution documentation, and training material. * Strong analytical and problem-solving skills. * Excellent stakeholder-management and communication skills. * The ability to communicate effectively with both Finance professionals and technical teams. * A proactive mindset, strong ownership, and a willingness to take decisions and drive activities forward. * Experience working in agile, product-oriented, or cross-functional environments. * Fluency in English. Your success in this role At the heart of our business, are our wonderful co-workers representing diversity in all dimensions and passionate for life at home. We all contribute with our uniqueness and we want to grow and develop together. * Living our values * Being your unique self, while respecting and including others * A passion for home furnishing * Performing & delivering while learning & developing * Having fun! Work Location: KA, India Availability: Full time
Job Title: Order Management Representative Company: EFI SAP Module: SAP SD Roles & Responsibilities: This position will support the IJS business unit in a variety of ways and will report to the Senior Manager, Order to Cash. The role is very detailed oriented and requires interaction with our internal Contract Specialist team, Sales Development Managers and EFI customers. This position is responsible for maintaining IJS maintenance contracts, credit issuance administration and processing IJS orders and contracts. Additional duties include communicating to order fulfillment teams and invoicing orders upon fulfillment. * Interacts directly with clients as liaison and advocate to handle a variety of post-sale support functions and transactions * Resolution of billing inquiries, issues with parts, RMAs, credit claims/disputes, and account management issues * Coordinates with other departments as needed to improve service provided to customers * Additional project activities and other duties as assigned * Time management skills and efficiency are critical Work Location: KA, India Availability: Full time
Job Title: Lead IT Analyst (SAP Sales and Distribution) Company: Beckman Coulter Diagnostics SAP Module: SAP SD Roles & Responsibilities: The Lead IT Analyst (SAP Sales and Distribution) position is part of the Information Technology Enterprise Applications department, located in Bangalore, India. At IDT, we are one global team. We celebrate our differences, engage in healthy debate, and are inclusive. In this role, you will have the opportunity to: * Join an experienced and well-rounded Enterprise Applications team, where all individuals are expected to collaborate and assist each other to create innovative, all encompassing, stable SAP solutions that meet our customer’s needs. * Participate in front end Sales Order, Customer Master, CPQ related SAP enhancements (small projects), as well as become an extended team member on large SAP projects. * Analyze requirements, identify root causes, troubleshoot issues, and implement sustainable solutions, driving continuous improvement through process optimization and operational excellence initiatives meeting critical deadlines, and providing timely updates to business and IT stakeholders * Troubleshoot and support both SAP and SAP Integrations into the Sales and Distribution module. Identify root-cause and solve incidents in a timely manner to meet SLAs. Self-managing their ticket backlog to ensure little aging. * Work alongside internal IT and Business integration departments to solution and support our various SD integrations, including Sales Order, Customer Master, etc.. Build and support external integrations with 3rd party compliance vendors. Become a valuable member of the cross functional integration team. Work Location: KA, India Availability: Full time
Job Title: Sr. AR Spec I - Vendor Relations 26-400 Company: Enverus SAP Module: SAP SD Roles & Responsibilities: We are the most trusted energy-dedicated SaaS company, with a platform built to maximize value from generative AI, and our innovative solutions are reshaping the way energy is consumed and managed. By offering anytime, anywhere access to analytics and insights, we’re helping our customers make better decisions that help provide communities around the world with clean, affordable energy. The energy industry is changing fast. But we’ve continued to lead the way in energy technology, creating intelligent connections across the entire energy ecosystem, from renewables, power and utilities, to oil and gas and financial institutions. Our solutions create more efficient production and distribution, capital allocation, renewable energy development, investment and sourcing, and help reduce costs by automating crucial business operations. Of course, this wouldn’t be possible without our people, which is why we have built a team of individuals from a diverse range of backgrounds. * Manage supplier onboarding and maintenance across customer procurement and payment platforms, ensuring accurate and timely completion. * Act as the primary point of contact for vendor setup, portal administration, invoice submissions, payment inquiries, and customer compliance requirements. * Collect, review, and submit required supplier documentation, including W-9s, bank letters, tax forms, certificates of insurance, and vendor registration documents. * Submit and track invoices through customer portals such as Ariba, Coupa, OpenInvoice, Taulia, SAP Business Network, and Stampli. * Monitor invoice approvals, rejections, disputes, and payment status, resolving issues and coordinating resubmissions, corrections, credit memos, and rebills when needed. * Ensure compliance with customer-specific invoicing procedures, purchase order requirements, tax regulations, and documentation standards. * Maintain accurate records of supplier information, invoice submissions, and supporting documentation. * Collaborate with internal teams, including Sales, Legal, Compliance, Finance, and Accounts Receivable, to resolve vendor and invoicing issues. * Coordinate supplier account updates related to entity transitions, mergers and acquisitions, tax ID changes, banking details, and billing entity changes. * Manage customer communications and portal administration, including supplier registrations, account access, supplier connections, and user maintenance. * Experience in supplier onboarding, vendor management, accounts receivable, invoicing, billing operations, or a similar administrative or financial operations role. * Familiarity with customer procurement and e-invoicing platforms such as Ariba, Coupa, OpenInvoice, Taulia, SAP Business Network, or Stampli. * Understanding of invoice processing, purchase order requirements, supplier documentation, and payment workflows. * Strong attention to detail and the ability to manage multiple requests, deadlines, and documentation requirements accurately. * Excellent communication and coordination skills, with the ability to work effectively with customers, suppliers, and cross-functional internal teams. * Strong problem-solving skills and the ability to investigate portal errors, resolve invoice discrepancies, and follow issues through to completion. * Good organizational skills and the ability to maintain accurate records while managing changing priorities. * A proactive, customer-focused approach with a strong sense of ownership and accountability. Work Location: KA, India Availability: Full time
Job Title: SAP Logistics Execution (LE) Consultant Company: CARE INFOTECH SAP Module: SAP SD Roles & Responsibilities: SAP S/4HANA Logistics Execution (LE) Consultant – Job Description Role: SAP S/4HANA LE Consultant Experience: 1-3 years Responsibilities: Implement and support SAP S/4HANA Logistics Execution (LE) processes. Configure and customize: Delivery Level Pricing Shipping Delivery Processing (Inbound / Outbound) Transportation Picking, Packing, and Goods Issue Route Determination Output Management Integrate LE with: SAP SD (Sales & Distribution) SAP MM (Materials Management) SAP EWM (Extended Warehouse Management) SAP TM (Transportation Management) preferred SAP FI/CO Analyze business requirements and prepare functional specifications. Coordinate with ABAP developers for enhancements, reports, interfaces, forms, and workflows. Perform unit testing, integration testing, and user acceptance testing (UAT). Conduct end-user training and prepare documentation. Manage S/4HANA project from LE perspective Provide production support and resolve incidents. Required Skills Strong knowledge of SAP S/4HANA LE. Expertise in: Outbound Delivery Inbound Delivery Shipping Point Determination Route Determination Picking & Packing Batch Management preferred Handling Unit Management Goods Issue and Goods Receipt Integration with SD, MM, WM/EWM, and TM. Experience with Fiori applications. Knowledge of Output Management (BRF+ in S/4HANA) added advantage. Understanding of APIs, IDocs, and interfaces. Experience in at least one end-to-end S/4HANA implementation. Work Location: In person Work Location: MH, India Availability: Full time
