Job Title: Product Line Manager: Billing, Accounts Receivables & Intercompany Accounting Company: Ford Motor Company Job Category: SAP SD Roles & Responsibilities: This role leads the global technology product line supporting Billing, Accounts Receivable and Intercompany Accounting, including vehicle invoicing and vehicle lifecycle\-related processes. The Product Line Leader will define product strategy and priorities, guide product teams, oversee delivery and operational performance, and manage the portfolio's financial commitments. The role requires strong partnership with Accounting, Finance, Accounts Payable, Tax and technology stakeholders, as well as software vendors and implementation partners. * Develop and align product strategy with Global Accounting and Finance priorities. * Lead the continued evolution and maturity of a product\-driven operating model. * Ensure products and solutions can respond effectively to changing legal, regulatory and compliance requirements. * Lead, coach and develop a diverse global product organisation across the United States and Asia\-Pacific regions. * Establish effective supplier partnerships to support global delivery. * Manage relationships with enterprise software and implementation partners, including SAP, Oracle or comparable ERP platforms. * Drive integration across Billing, Accounts Receivable, Accounts Payable, Intercompany Accounting and indirect taxation processes. * Provide end\-to\-end leadership for the Billing, Accounts Receivable and Intercompany Accounting product portfolio. * Partner with Finance and Accounting leaders to prioritise business demand, establish product roadmaps and define investment priorities. * Establish strategic direction and guide multiple product and delivery teams across the portfolio. * Ensure effective delivery using Agile practices and product management principles. * Oversee application, programme and project financials and ensure agreed budget and portfolio targets are achieved. * Guide technical and functional solutions in accordance with enterprise architecture, security, technology and governance standards. * Identify portfolio, delivery and operational risks, assess their business impact and establish appropriate mitigation plans. * Establish effective partnerships with senior business leaders, technology teams, software vendors, system integrators and other suppliers. * Lead major ERP transformation initiatives, including integration across Billing, Accounts Receivable and Intercompany Accounting. * Manage and develop direct reports through coaching, performance management, career development and succession planning. * Build sustainable global product teams with appropriate functional, technical and delivery capabilities. * Ensure product roadmaps account for relevant financial reporting, tax, electronic invoicing and regulatory requirements across global markets. Work Location: Tamil Nadu, India Availability: Full time
Job Title: Architect I - Enterprise Solutions (Salesforce + SAP Integration) Company: UST Job Category: SAP SD Roles & Responsibilities: Role Description Enterprise Architect \- Regional, eStore \& Core Platform Migrations Role Summary The Enterprise Architect will lead end to end architecture for regional migrations to STEP platform and eStore related initiatives (Major systems in the platform include SAP, S4/Hana, Salesforce, IIB, Informatica, MDM and custom home grown applications) , analyze impact, integration, and transition . This role needs understanding of the current business process including but not limited to customer, order to cash, finance, and reporting flows and cloud architecture. Key Responsibilities CRM \& ERP Architecture * Own enterprise level architecture for Salesforce and SAP S/4HANA as part of regional and eStore migrations. * Define target state interaction patterns, including but not limited to: + Customer, account, and contact mastering + Quote to cash / order to cash flows + Pricing, invoicing, and revenue recognition touchpoints Migration Architecture \& Strategy * Design and govern migration paths for CRM, ERP, and dependent applications, including phased cutovers and coexistence strategies. * Lead impact analysis for Salesforce and SAP S/4HANA when migrating: + Country specific systems + eStore platforms and digital sales channels * Define role based access, data classification, and segregation of duties across CRM and ERP platforms. Stakeholder Alignment * Partner with Sales, Finance, eCommerce, Product, and Regional IT leaders to align migration outcomes with business priorities. * Act as the single architectural authority connecting business flows (including but not limited to) (lead order cash report) to technical execution. Platform \& Domain Expertise * Salesforce: Sales Cloud, Service Cloud, core CRM data models, and integration patterns. * SAP S/4HANA: Finance, order to cash concepts, and integration with non SAP platforms. * Strong understanding of CRM\-ERP integration, master data management, and financial controls. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP SD & MM Consultant Company: Brakes India Job Category: SAP SD Roles & Responsibilities: About the Role Roles \& Responsibilities * Executes the planned activities to meet objectives as per procedure. * Supports end users on Transaction related issues * Updates Master Data to facilitate system Transaction. * Maintains / changes system configuration to facilitate changing business needs. * Prepares Functional specifications to the proposed change in process/new development. * Prepares Standard Operating procedures / Guidelines to facilitate end users. * Conducts root cause analysis to fix the problem in transactions. * Conduct Process study to ensure adherence as per SOP * Perform system changes in line with changing legal / statutory requirements * Identify, test and propose process changes for system/ process improvements. * Perform periodical jobs to ensure continual system transactions / reporting requirements. Management Reporting * Prepares key activity report for the activities carried out and forwards to team lead for review. People Responsibilities Work Location: Chennai, Tamil Nadu, India Availability: Full time
Job Title: Accounts Officer - Bill Passing Company: KG Information System Private Limited ( KGiSL) Job Category: SAP SD Roles & Responsibilities: * Verify, scrutinize, and process vendor invoices related to civil, electrical, plumbing, HVAC, and other project\-related works. * Ensure bills are supported by approved Purchase Orders (POs), Goods Receipt Notes (GRNs), work completion certificates, and other required documents. * Validate quantities, rates, taxes, and contractual terms before processing payments. * Coordinate with the Procurement, Projects, and Site Engineering teams to resolve invoice discrepancies. * Ensure timely bill passing in accordance with company policies and payment schedules. * Process vendor payments after obtaining necessary approvals. * Reconcile vendor ledgers and resolve outstanding issues. * Monitor advance payments, retention amounts, and security deposits where applicable. * Maintain accurate records of vendor transactions and payment status. * Handle vendor, project, and internal stakeholder escalations related to invoice processing, payment delays, and account discrepancies. * Coordinate with cross\-functional departments to ensure timely resolution of escalated issues. * Maintain proper documentation of escalations, actions taken, and closure status. * Provide regular updates to management on critical pending cases and resolutions. * Work closely with Project Managers, Site Engineers, Procurement, and Stores teams to verify billing documents. * Track project\-wise expenditures and support cost monitoring. * Ensure project\-related financial transactions are accurately recorded. * Maintain accurate accounting records in the ERP system. * Support month\-end and year\-end closing activities. * Ensure compliance with GST, TDS, and other statutory requirements applicable to vendor payments. * Assist in internal, statutory, and tax audits by providing the required documentation. * Prepare reports on bill passing status, pending invoices, vendor aging, and payment schedules. * Generate project\-wise expenditure reports and management information system (MIS) reports. * Monitor outstanding liabilities and support cash flow planning. * Identify bottlenecks in invoice processing and recommend improvements. * Ensure adherence to internal controls and approval workflows. * Support digitization and automation initiatives within the Accounts Payable process. Work Location: In person Work Location: Tamil Nadu, India Availability: Full time
Job Title: Order Processing Analyst Company: Bottomline Job Category: SAP SD Roles & Responsibilities: Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with 0 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation \- we want you on our team! Position Title: Order Processing Analyst Position Summary The Order Processing Analyst will spend majority of their time ensuring the appropriate review and setup of customer contracts into systems of record, executing on accounting control points around invoicing and executing order for invoicing of customer transactions. This role also involves the reconciliation of order, revenue and billing results to control totals and comparison to various reference points such as prior periods, disparate systems, forecasts, etc. Essential Job Functions * Order/contract setup and review * Manage internal mailbox for invoices that require manual intervention before delivery to the client * Maintaining clients purchase order, address and contact details * Triggering contract commencement dates in the CRM and ERP systems * Collating requests for replacement hardware (MFA tokens). * Entering details and maintaining an internal consolidated spreadsheet of requirements and sending instructions to the related teams/parties * Ensure accurate creation and maintenance of orders in the billing platform. * Coordinate with billing teams invoice accuracy, recurring billing setup. * Support month‑end and quarter‑end close activities related to order processing and revenue operations. * Work closely with Sales and other operation teams to resolve order discrepancies and ensure timely processing * Maintain high data accuracy across CRM, billing, and ERP systems. * Monitor order queues and resolve errors promptly. * Support system improvements, automation projects, and workflow enhancements. * Reporting on orders processed. * Maintain SOPs, workflows, and operational checklists for order management. * Address internal and external inquiries related to order status, billing issues, and subscription changes. * Provide support during audits by ensuring documentation accuracy and compliance. Shift Timing We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP BRIM Consultant Company: Deloitte Job Category: SAP SD Roles & Responsibilities: Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions Work you’ll do: SAP BRIM Functional Consultant will provide expertise and knowledge ensuring Quality Solutions are provided to our clients \& help our Deloitte SAP practice to grow. The position requires core business knowledge on Quote to Cash processes, hands on system configuration expertise of SAP BRIM (Must have specialized Skill in at least one or more of the core BRIM module (SOM/CC/CI\-FICA), and may include team management, Experience in preparing estimates for an implementation, rollout and support engagement, experience in creating proof of concepts with BRIM etc. Consultants should be able to guide clients through the best practices through industry, help in project scoping and delivery to ensure overall project success in implementing BRIM solutions. * Collaborate with functional teams for issue resolution * Conduct Fit\-Gap test between business requirements and SAP BRIM solutions. * Work on requirements definition, solution design and build, risk test, customization, testing and training. * System configuration for SOM (in S4 Hana \& SAP CRM) or SAP CC or SAP CI\-FICA * Work on Middleware design \& configuration between BRIM modules, SAP \& Non\-SAP systems managing internal \& external system integrations. * Support Order \& Contract Management processes, Setting up Products, Business Partners \& related Master/Transaction Data; * Hands\-on Experience on configuration of CC Product Catalog items especially defining complex Price Plans * Should have knowledge on Admin tool, Cockpit etc. * Experience Configuring \& working with Billable Item management, Consumption Item Management, CI Billing and Invoicing processes etc. * Setting up of Posting Areas as per business requirement * Set\-up Rating and Partner Settlement functionality * CI/FICA Integration including Reconciliation Key, FICA\-GL Transfer * Detailed knowledge of FQ\-Events and should be able to relate it to business requirement * Knowledge on SAP CPQ / SAP Sales \& Distribution / Mediation Zone is a plus. * Track timesheets accurately * Use project management tools as trained * Capture minutes of meetings (MOM) during technical reviews * Demonstrate strong attention to detail and commitment to quality * Work effectively within structured, process\-driven environments The Team: Deloitte’s SAP Service Line is among the world’s largest, with 8,000 global practitioners and over 1,700 SAP implementation projects completed. More than half our consultants have 10\+ years of experience, and Deloitte has been an SAP Global Partner — Services since 1989\. We offer a full range of SAP services, from business case development to deployment, supported by nine solution centers and proprietary accelerators that enhance project delivery. Our CMMI Level 5 and SAS 70\-certified practice covers S4 Hana, CRM, NetWeaver, BO, Development, BASIS \& Infrastructure, and serves all functional areas and industry sectors. \#FY27SAPOPENROLES Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state\-of\-the\-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP MM Company: Elfonze Technologies Job Category: SAP SD Roles & Responsibilities: The candidate should have extensive experience in configuring and supporting end\-to\-end SAP MM business processes, including integration with SAP SD, PP, FI and Inventory/Warehouse Management. KeyResponsibilities --------------------------- * Configure and support intercompany procurement and cross\-company purchasing scenarios. * Handle intercompany Stock Transport Orders (STO), including delivery, goods issue, goods receipt and intercompany billing. * Manage intercompany invoicing, financial postings and reconciliation across multiple company codes. * Configure and support subcontracting processes, including component issuance, consumption tracking and finished goods receipt. * Manage vendor consignment processes, stock consumption, settlement and reconciliation. * Handle cross\-plant inventory management and stock transfer processes. * Support backflush processes and manufacturing integration across multiple plants. * Work on co\-manufacturing scenarios involving raw material issuance, subcontracting and finished goods receipt. * Manage SAP MM integration with SD (OTC), PP, FI and Inventory/Warehouse Management. * Monitor, troubleshoot and support EDI/IDoc interfaces and coordinate with ABAP and technical teams. * Prepare functional specifications, configuration documents, test scripts and process documentation. * Support SIT, UAT, cutover, go\-live and post\-implementation activities. * SAP MM – Materials Management. * SAP S/4HANA Implementation and Support. * Intercompany Procurement and Cross\-Company STO. * Intercompany Stock Transfer and Billing. * Subcontracting Process. * Vendor Consignment Management. * Cross\-Plant Inventory Management. * Stock Transfer Orders (STO). * EDI and IDoc Processing. * Backflush and Material Consumption. * SAP SD – Order to Cash (OTC) Integration. * SAP PP – Production Planning Integration. * SAP FI – Financial Accounting and Invoice Verification. * SAP Inventory and Warehouse Management. * Co\-manufacturing processes. * Vendor Settlement and Reconciliation. * GST and Intercompany Taxation. * Functional Specifications and RICEFW. * IDoc Monitoring and Troubleshooting. * SAP Fiori and S/4HANA. Work Location: Karnataka, India Availability: Full time
Job Title: Assistant Manager - Quantity Surveyor Company: Cushman & Wakefield Job Category: SAP SD Roles & Responsibilities: Assistant Manager \- Quantity Surveyor Job Description Summary Job Description Job Description Summary About the Role: * Billing \& Quantity Surveying – Prepare and verify BOQs, RA bills, final bills, and work orders for contractors. * Cost Control \& Budgeting – Monitor project costs, cash flows, and budget utilization, ensuring cost efficiency. * Contract Management \& Documentation – Handle scope variations, change orders, and compliance with contractual obligations. * Coordination \& Reporting – Collaborate with project teams, procurement, and finance while generating progress reports. As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman \& Wakefield means you will benefit from; * Being part of a growing global company; * Career development and a promote from within culture; * An organisation committed to Diversity and Inclusion That's why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, sex, national origin, sexual orientation, gender identity or persons with disabilities or protected veteran status.* Work Location: Jagatsinghapur, India Availability: Full time
Job Title: Manager, FinOps Company: Greenway Health Job Category: SAP SD Roles & Responsibilities: About the Role The Manager, Finance Operations is responsible for both the effective operation and modernization of the company's billing and accounts receivable collections functions. This leader will oversee critical order\-to\-cash processes including invoice generation, billing accuracy, credit and adjustment processing, dispute resolution, AR aging management, collections strategy, cash application coordination, customer escalations, reporting, controls, and audit support while leading initiatives to automate, simplify, and redesign how billing and collections work is performed. The role will help advance Greenway's vision for intelligent, data\-driven finance operations by improving billing quality, accelerating cash conversion, reducing manual effort, strengthening controls, and delivering faster operational insight using finance systems, data, analytics, AI\-enabled capabilities, and Microsoft technology ecosystem tools. The ideal candidate will possess strong expertise in managing end\-to\-end billing and collection operations, improving working capital, driving cash flow performance, and enhancing customer experience. The role requires a forward\-thinking leader who can leverage Artificial Intelligence (AI), Robotic Process Automation (RPA), Data Analytics, and Digital Technologies to transform finance operations, improve productivity, and accelerate business outcomes. Responsibilities * Own and support recurring billing activities, including invoice generation, credit and adjustment processing, billing corrections, dispute intake, customer escalations, revenue operations coordination, and order\-to\-cash reporting. * Ensure invoices are accurate, timely, complete, and aligned with customer contracts, company policies, revenue recognition requirements, and internal control expectations. * Develop and maintain billing governance standards that support financial reporting integrity, audit readiness, and strong documentation of policies, procedures, and controls. * Partner with Sales, Customer Success, Legal, Revenue Operations, Accounting, FP\&A, and other cross\-functional stakeholders to resolve contract, billing, dispute, and customer account matters. * Protect financial statement accuracy and customer trust while improving speed, scalability, and first\-time\-right billing performance. Accounts Receivable \& Collections Management * Develop and execute collections strategies that optimize cash collections, reduce past\-due accounts, improve DSO, and strengthen overall cash flow performance. * Monitor AR aging, customer payment behavior, dispute trends, collection prioritization, and account segmentation to drive targeted collection actions. * Establish collection priorities, escalation procedures, payment arrangement guidelines, risk review routines, and customer communication standards. * Resolve complex customer disputes and billing\-related collection obstacles in partnership with customer\-facing, legal, accounting, and revenue operations teams. * Prepare and present collection performance metrics, risks, root causes, and recommended actions to Finance leadership. Team Leadership \& Change Management * Lead and coach billing and collections team members through the shift from manual process execution to exception management, analytics, automation ownership, customer issue resolution, and control oversight. * Establish performance goals, KPIs, accountability measures, and operating routines that reinforce quality, speed, customer service, cash performance, and continuous improvement. * Communicate complex billing, collections, systems, data, and automation concepts clearly to finance and non\-finance stakeholders. * Create a culture of curiosity, accountability, practical innovation, customer service excellence, and disciplined change management. * Develop dashboards, exception reporting, aging analytics, dispute trend analysis, collection prioritization models, and cash conversion reporting that reduce manual data gathering and improve operational visibility. * Use analytics and AI\-enabled capabilities to identify anomalies, explain billing and collection performance drivers, prioritize risks, and generate first\-draft commentary for management review. * Partner with FP\&A, Accounting, Revenue Operations, and business leaders to convert billing and AR data into actionable insight, improved decision support, and measurable cash flow improvement. Systems \& Technology Leadership * Serve as a Finance owner for billing and collections workflows, requirements, testing, data validation, controls, and system enhancements across ERP, CRM, payment, reporting, and workflow automation platforms. * Use or help deploy tools such as Microsoft Fabric, Power BI, Power Platform, Power Automate, Copilot Studio, Dataverse, SQL, D365 Finance, Salesforce, close or AR management tools, RPA, or similar technologies where appropriate. * Improve data quality, customer master data governance, contract\-to\-bill data flows, integrations, workflow controls, and system controls that support scalable order\-to\-cash operations. * Report operational performance and transformation updates to leadership, as applicable. * Ensure compliance with internal controls, accounting policies, customer contract requirements, revenue operations standards, and applicable regulatory requirements. * Maintain proper documentation of billing and collections procedures, process logic, control evidence, system changes, and automation requirements. * Support internal and external audit requirements and ensure transformation initiatives preserve auditability and financial reporting integrity. * Deep understanding of order\-to\-cash, billing, accounts receivable, collections, dispute management, customer account reconciliation, and cash conversion processes. * Working knowledge of finance systems, data flows, contract\-to\-bill data, system controls, integrations, master data governance, and operational reporting. * Experience with Salesforce, Copilot Studio, D365 Finance \& Operations, AR management tools, RPA, Power Query, Power BI or similar technologies preferred. * Strong analytical, process redesign, root\-cause analysis, project management, communication, stakeholder management, and change leadership skills. * High standards for accuracy, ethics, control discipline, governance, documentation, customer service, and financial reporting integrity. * Improved billing accuracy and invoice cycle times leading to reductions in customer disputes and overall increased perception of Greenway invoicing. * Reduction in DSO, past\-due AR, dispute resolution cycle time, manual billing review effort, and recurring collections follow\-up burden. * Improved collection effectiveness, cash forecasting visibility, anomaly detection, control effectiveness, audit readiness, * Quantified value delivered through cash acceleration, cost savings, productivity improvement, risk reduction, automation adoption, and business insight. This position is primarily sedentary and requires regular use of a computer, keyboard, financial systems, collaboration tools, workflow platforms, and data visualization tools. The role requires the ability to review information on a computer screen for extended periods and communicate clearly with internal stakeholders, external partners, customers, and team members. Disclaimer: This Job Summary indicates the general nature and level of work expected of the incumbent(s). It is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the incumbent. Incumbent(s) may be asked to perform other duties as requested. Greenway Health, LLC is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, age, gender, national origin, sexual orientation, disability, or veteran status. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: PROCESS DELIVERY SPECIALIST-LEAD TO CASH Company: IBM Job Category: SAP SD Roles & Responsibilities: Introduction A career in IBM Consulting embraces long\-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI\-powered workflows. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long\-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your Primary Responsibilities Include * Analysis of receivable accounts, investigation of entries, and pulling audit prep work. * Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. * Investigate unapplied payments, rectify them, and ensure proper allocation. * Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. * Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Work Location: Bengaluru, Karnataka, India Availability: Full time
