Job Title: OTC Consultant Company: NTT DATA North America Job Category: SAP SD Roles & Responsibilities: The SAP SD Support Consultant is responsible for providing functional support, issue resolution, enhancements, and continuous improvement for the Sales \& Distribution module across SAP ECC and S/4HANA environments . The role ensures smooth business operations by collaborating with cross\-functional teams, analysing business requirements, and delivering high‑quality SAP solutions aligned with organizational goals.Key responsibilities: 1\.Application support and Business Process Management Troubleshoot and resolve incidents related to order\-to\-cash (OTC) processes.Analyse root causes and implement permanent fixes to reduce recurring issues.Monitor IDocs, batch jobs, pricing errors, and interface failures.Support end\-to\-end SD processes: Order Management, Pricing, Delivery, Shipping, Billing, Credit Management, Returns, Rebates . Work closely with business users to understand operational challenges and propose solutions.Document functional specifications for enhancements, reports, and integrations.Prepare test scenarios and perform unit, integration, and UAT testing.Maintain functional documentation, SOPs, and training materials.Support release management and transport movement.Coordinate with FI, MM, PP, WM, and CRM teams for integrated processes.Work with technical teams for interface support (EDI, IDoc, API, middleware). 2\. Configuration \& Enhancements Perform configuration in ECC and S/4HANA SD areas such as:Pricing (condition types, access sequences, pricing procedures)Output determinationCredit managementDelivery \& billing configurationCopy controlsPartner determinationSupport custom developments (WRICEF objects) by working with ABAP teams. 3\. S/4HANA Transition \& Support Support migration activities from ECC to S/4HANA (brownfield/greenfield).Validate data migration objects (customers, materials, pricing, open orders).Adapt to S/4HANA innovations such as:Business Partner conceptAdvanced ATPFiori apps for SDSimplified data model Work Location: Hyderabad, Telangana, 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: Odisha, India Availability: Full time
Job Title: Associate - Order to Cash Company: Holcim Job Category: SAP SD Roles & Responsibilities: About Holcim Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready\-Mix Concrete, Aggregates and Solutions \& Products. Job Purpose We are seeking a detail\-oriented and experienced Order to Cash (OTC) Specialist to manage end\-to\-end OTC sub\-processes while maintaining key interfaces with the Record to Report (RTR) function. The ideal candidate will possess solid hands\-on experience in SAP, strong numerical analytical skills, and proficiency in MS Office to ensure accurate revenue accounting and operational efficiency. The Accounts Receivable Associate is responsible for executing activities relating to collections, revenue assurance \& month end data reporting in a manner so as to ensure that overall delivery of services meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. * Process sales orders accurately and ensure timely, compliant generation and distribution of customer invoices in SAP. * Evaluate customer credit applications, analyze creditworthiness, and assist in setting credit limits in accordance with company policy. * Match, post, and apply incoming customer payments (wire transfers, checks, ACH) against outstanding open invoices accurately in SAP. * Identify, investigate, and log invoice short payments, deductions, and billing disputes, collaborating with sales and customer teams for swift resolution. * Perform regular ledger reconciliations of customer accounts, issue periodic balance confirmations, and clear open items. * Assist with month\-end closing activities, including revenue accruals, unapplied cash monitoring, and basic journal entries relating to AR/OTC * To execute the activities related to cash application in the system for all customer payments. * To upload data in SAP regarding all collection (CMS/e\-collection), Bank statement upload with MT940 format * To resolve issues arising out of reconciliation; * To resolve pending items / errors by liaising with relevant teams; * To perform month end/annual activities like reconciliation \&stock verification, classification of debtors into various categories, running of month end programs, provision creation, posting interest on security deposit and conducting reconciliation of customer balances with sub ledger. * To prepare MIS reporting \& provide analytics for business support * To prepare audit templates \& provide first level query resolution, as \& when required; * Ensure that overall delivery of services to Op\-cos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. * Partner with the Service Management team to: + Provide input to service reporting. + Facilitate service transition when required. + Analyse issues and resolve them in a timely manner. Work with the BSC Service Management Lead to track Service Level Agreements (SLA) and ensure that all engagements with the customer are aligned, understood and that Customer needs are being documented and prioritized for action Does this role excite you? Let's make progress together! Work Location: Navi Mumbai, Maharashtra, India Availability: Full time
Job Title: Tax ACR-OTC-RF-Contractor Company: EY Job Category: SAP SD Roles & Responsibilities: The objective of this document is to explain the primary role of Team Lead/ Assistant Manager (accounts receivable) and the overall job objectives and specific duties to be performed by the associate. This document also contains the specifications on education, skills and experience required for the employee to perform the duties. This document is useful for talent/resource management group to short list the candidates for interview based on their skills. This document is also useful for Customer Leader, Delivery Manager, and Transition Manager to identify and select the resources for both Knowledge Transfer and Offshore delivery. Role: Team Lead * Client * Engagement lead * Delivery lead * Transition lead * Human Resource lead Job Description Responsibilities Name of the Position – Team Lead Level – Assistant Manager/Senior The accounts receivable team lead is responsible for monitoring/leading the Team to support accounts receivable task for the client. As an accounts receivable team lead, your responsibilities include but are not limited to: * Ownership for the monthly AR close process, including reconciliation of the AR sub\-ledger to the General Ledger * In\-depth understanding of the Order to Cash value stream with relevant experience in management of end\-to\-end Accounts Receivables process * Managing the monthly reconciliation of other AR\-related accounts (such as unapplied cash, unclaimedcredits, clearing, accrual, bad debt, chargebacks, withholding and sales tax). * Investigating and ensuring that all the cash and check issues are resolved, and all the over\-short. difference is cleared/validated in the system. * Ensuring that there is controllership in the process. * Conducting weekly/monthly governance call with respective Process owners to identify and resolve. any issues which need immediate attention. * Publishing monthly O2C dashboard to ensure the adherence of SLA/KPIs around O2C process. * Hiring, training, and managing the AR team. Developing and maintaining a productive team environment and building strong competencies in the team. * Knowing the functioning of other departments and how AR functions need to interface with these.departments * Experience in creating a high performance\-driven culture, employee engagement and customer.centricity * Demonstrating the ability to meet deadlines while managing multiple projects. * Documenting procedures and ensuring adherence to them * Communicating using clear, concise, and effective written and verbal formats * Managing staff/resources of the team; setting priorities and planning workload to meet deadlines and * achieve the objectives of the department. * Applying learning and experience to identify and initiate Best Practice strategies and process.improvements for the team * Ensuring new employees under your supervision receive adequate instruction and support to successfully complete the new employee orientation program within the specified time frame * Ensuring employees under your supervision receive appropriate training and have the necessary competencies to perform the functions required in their role through the development and application of annual training plans applicable to their current/new role. * Increasing staff motivation and morale through effective performance appraisal and career development by training, coaching, providing feedback and integrating reward systems Work Location: Bengaluru, India Availability: Full time
Job Title: SAP S/4 HANA OTC lead Company: NTT DATA North America Job Category: SAP SD Roles & Responsibilities: We are currently seeking a SAP S/4 HANA OTC lead to join our team in HYDERABAD, Telangana (IN\-TG), India (IN). Core Configuration Skills: Expertise in configuring key SD processes including sales order processing, pricing, billing, credit management (FSCM), output management, returns, intercompany sales, and third\-party order processing. Good have have with SAP Methodology Expertise: Familiarity and experience with SAP implementation methodologies, especially the SAP Activate methodology and agile delivery models.Responsible and accountable following working areas on the project deliverables: * Solution Design \& Implementation: Lead the end\-to\-end design, configuration, and implementation of SAP S/4HANA OTC processes (quotation, order management, delivery, billing, and revenue posting). * Business Collaboration \& Analysis: Serve as the main point of contact for OTC topics, conduct workshops, gather business requirements, perform fit\-gap analysis, and translate complex needs into scalable SAP solutions. * Integration Management: Ensure seamless integration with other SAP modules like Finance (FI/CO), Materials Management (MM), Logistics Execution (LE), Transportation Management (TM), and external systems (CRM, 3PLs, EDI) * * Customization \& Development Oversight: Define functional specifications for custom developments (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows \- RICEFW), and govern their development and testing * * Testing \& Quality Assurance: Define and execute test strategies across various phases (SIT, UAT, regression testing), ensure compliance with audit and regulatory standards, and manage defect resolution. * Data Migration \& Support: Direct data migration activities for OTC master and transactional data (customer master, open orders, etc.) from legacy systems and provide post\-go\-live support and troubleshooting. * Training \& Documentation: Prepare comprehensive documentation (process flows, configuration guides, training materials) and conduct user training sessions. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100\. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise\-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start\-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R\&D. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Senior SAP SD & CS Consultant Company: Be a Catalyst Job Category: SAP SD Roles & Responsibilities: The role requires at least one complete SAP end\-to\-end implementation, strong configuration experience, and the ability to independently deliver solutions while supporting project planning and execution. ✅ Lead the design, configuration, and implementation of SAP SD business processes ✅ Configure and support the complete Order\-to\-Cash (OTC) lifecycle ✅ Handle Pricing, Billing, Shipping, Delivery Processing, Credit Management, and Returns Processing ✅ Provide SAP CS configuration and support for Service Orders, Warranties, Repair Processing, and Installed Base Management ✅ Participate in complete SAP implementation lifecycles — Blueprinting, Design, Realization, Testing, Go\-Live, and Support ✅ Serve as a hands\-on project lead or key functional contributor ✅ Coordinate with technical teams for custom enhancements, BAPIs, User Exits, and Interfaces ✅ Support UAT, end\-user training, troubleshooting, and post\-go\-live activities ✔️ Strong knowledge of Pricing Procedures, Billing, Shipping, Delivery Processing, Credit Management, and Returns ✔️ Knowledge of software configuration management systems Work Location: Delhi, India Availability: Full time
Job Title: Package Consultant-SAP HANA Billing Company: IBM Job Category: SAP SD Roles & Responsibilities: Introduction A career in IBM Consulting is built on long\-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long\-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As a Package Consultant specializing in SAP HANA Billing, you will be responsible for implementing and configuring SAP HANA Billing solutions for clients. You will focus on designing, developing, and deploying billing processes, ensuring seamless integration with existing systems, and providing expert guidance to clients on best practices for billing and revenue management. Your Primary Responsibilities Will Include * Implement SAP HANA Billing Solutions: Configure and customize SAP HANA Billing to meet client requirements, ensuring alignment with their billing needs and existing system landscapes. * Design Billing Processes: Design and develop billing processes, including data mapping, data migration, and testing, to ensure seamless integration with other SAP modules. * Collaborate with Clients: Conduct workshops and gather requirements from clients to understand their billing needs, and provide training and support on SAP HANA Billing functionality and best practices. * Develop Technical Documentation: Develop and maintain technical documentation and user guides to support successful project delivery and knowledge sharing. * Ensure Successful Project Delivery: Collaborate with cross\-functional teams to ensure successful project delivery, providing expert guidance and support as needed. Required Technical And Professional Expertise * Exposure to SAP HANA Billing Configuration: Experience working with SAP HANA Billing solutions, including configuration and customization to meet client requirements. * Billing Process Development: Exposure to designing and developing billing processes, including data mapping, data migration, and testing, with a focus on seamless integration with other SAP modules. * SAP Module Integration: Experience working with integrating SAP HANA Billing with other SAP modules, such as SAP ERP and SAP CRM. * Technical Documentation Development: Exposure to developing and maintaining technical documentation and user guides to support successful project delivery and knowledge sharing. * Cross\-Functional Collaboration: Experience working collaboratively with cross\-functional teams to ensure successful project delivery, providing expert guidance and support as needed. Preferred Technical And Professional Experience * SAP Module Knowledge: Exposure to SAP ERP and SAP CRM modules, with an understanding of how they integrate with SAP HANA Billing. * Data Migration Expertise: Experience working with data mapping and data migration processes, with a focus on ensuring seamless integration with existing systems. * Technical Writing Skills: Exposure to developing and maintaining technical documentation and user guides to support successful project delivery and knowledge sharing. 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: Bengaluru, India Availability: Full time
Job Title: Senior Manager-Finance Analytics/Corporate Finance- AI Company: EY Job Category: SAP SD Roles & Responsibilities: Senior Manager – FDI As a Manager in our EY Finance Consulting Team, you will lead client engagements focused on leveraging finance data intelligence and finance data lake solutions to drive strategic performance improvements. You will manage techno\-functional assessments of finance data processes, lead analysis of data challenges, and design innovative, data\-driven finance solutions. Your role will involve collaborating with senior client stakeholders across industries and geographies to unlock actionable insights from finance data and enable data\-driven decision\-making. We are seeking an experienced Manager with deep expertise in finance data intelligence, finance data lakes, and finance process optimization. Candidates should have strong knowledge of corporate finance processes, ERP systems (SAP, Oracle, etc.), and finance data analytics. Experience in FP\&A, Financial Accounting, and Reporting domains is highly desirable. This role offers a unique opportunity to lead and grow EY’s global finance data intelligence service offering. Your Key Responsibilities * Lead finance function engagements covering Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C) processes, focusing on finance data flows, reconciliations, journals, transaction matching, variance analysis, intercompany transactions, and fixed assets accounting. * Drive workshops and stakeholder interviews to perform comprehensive current state (As\-Is) finance data process assessments and design optimized future state processes leveraging finance data lakes and advanced analytics. * Identify and prioritize finance data process improvement opportunities through automation, data integration, technology upgrades, and finance data transformation initiatives. * Oversee the implementation and development of finance data lakes, data pipelines, and governance frameworks. * Design and implement KPIs, dashboards, and control frameworks for finance data monitoring and reporting across O2C, P2P, and R2R processes. * Translate complex business requirements into technical data models and solutions, ensuring alignment with client objectives. * Lead data profiling, data quality assessments, and validation activities using SQL, Excel, and analytics tools. * Ensure comprehensive documentation of finance data processes, data models, and project deliverables. * Collaborate with project managers, cross\-functional teams, and senior client stakeholders to ensure successful project delivery. * Apply strong accounting expertise to interpret financial reports and statements in the context of data analytics and governance. * Provide guidance on financial consolidation, cost allocation, finance planning, and budgeting processes as they relate to data integration. * Support month\-end, quarter\-end, and year\-end financial close activities with a focus on data accuracy and reconciliation. * Possess in\-depth technical knowledge of ERP systems (SAP ERP/HANA, Oracle GL) and finance data structures. * Lead Chart of Accounts (CoA) design and finance data architecture initiatives. * Manage and mentor junior consultants and analysts on finance data intelligence projects. * Effectively prioritize and manage multiple projects in a fast\-paced, high\-pressure environment. * Willingness to travel domestically and internationally as required. * Proven experience in consulting or finance data intelligence leadership roles. * Strong leadership and stakeholder management skills with the ability to influence at all organizational levels. * Excellent communication skills, both verbal and written, with the ability to present complex information clearly. * Adaptable and able to navigate ambiguity and evolving business environments. * Collaborative team leader with a focus on driving results and fostering a positive team culture. * Strong analytical and problem\-solving skills with attention to detail. * Knowledge on AI models and understanding of context of GENAI. ML and Agentic in Finance * Hands\-on experience with ERP systems (SAP, Oracle), financial consolidation tools (HFM), and finance data lake platforms. * Experience leading finance transformation, ERP implementation, and data governance initiatives. * Project management certification or experience. * Strong stakeholder management and client engagement skills. * A strategic thinker with commercial acumen, technical expertise, and a passion for continuous learning. * A leader who thrives in a fast\-paced environment and enjoys working with global teams and clients across industries. * Support, coaching, and feedback from experienced leaders and colleagues. * Opportunities to develop new skills and advance your career. * Flexibility to manage your role in a way that suits you. Work Location: Karnataka, India Availability: Full time
Job Title: Billing Executive Company: Bhawar Sales Corporation Job Category: SAP SD Roles & Responsibilities: We are looking for a detail\-oriented Billing Executive to manage day\-to\-day billing operations, invoice generation, GST compliance documentation and coordination with internal departments. The candidate should have good knowledge of billing procedures, accuracy in data entry and the ability to work within timelines. Key Responsibilities * Generate sales invoices, tax invoices, credit notes and debit notes. * Handle daily billing operations and ensure timely and accurate invoice generation. * Verify purchase orders, delivery challans and supporting documents before billing. * Ensure correct GST rates, HSN codes and other statutory details in invoices. * Coordinate with the Sales, Warehouse and Accounts teams for billing\-related requirements. * Maintain proper records of invoices, sales transactions and billing documents. * Handle e\-invoice and e\-way bill generation, wherever applicable. * Verify product codes, quantities, discounts and pricing before processing invoices. * Assist in reconciliation of billing records and resolve invoice discrepancies. * Maintain proper documentation and support internal and statutory audits. * Ensure all billing activities are completed within the prescribed timelines. * Accuracy and attention to detail. * Time management. * Responsibility and ownership. * Coordination and teamwork. * Ability to work under pressure during peak business periods. Work Location: In person Work Location: Tamil Nadu, India Availability: Full time
