Job Title: Senior Executive-Order to Cash-Cash Application Company: EXL Service Job Category: SAP SD Roles & Responsibilities: Job Description: We are looking for a Senior Associate – Cash Application with 0 years of experience in Accounts Receivable/O2C operations. The role involves processing and applying customer payments including ACH, wire, check and lockbox receipts, performing account reconciliations, clearing invoices and credit memos, and resolving unapplied/unidentified cash, short payments, overpayments and payment discrepancies. * Responsibilities: Process and apply customer payments including ACH, wire, check, and lockbox receipts. * Perform customer account reconciliations and clear invoices, credit memos, and open items. * Investigate and resolve unapplied/unidentified cash, short payments, overpayments, and payment discrepancies. * Review remittance details and coordinate with customers/internal teams to resolve exceptions. * Perform cash application activities in SAP with accuracy and within defined SLA timelines. * Support month\-end closing and reconciliation activities. * Monitor aged/unapplied cash and follow up for timely resolution. * Maintain required process trackers and reports. * Identify opportunities for process improvement and automation. * Ensure adherence to process controls, quality standards, and operating procedures. Work Location: Kerala, India Availability: Full time
Job Title: Order Management Specialist Company: Check Point Software Job Category: SAP SD Roles & Responsibilities: Job Description We are looking for a professional and detail\-oriented Order Management Specialist to join our global Order Management \& Support team. In this role, you will act as a key focal point for our sales administration, managing the order lifecycle with a focus on accuracy, quality, and excellent service to our distributors and internal partners. * Order Processing: Review and process orders in SAP\-ERP with high attention to detail, ensuring compliance with business guidelines and pricing policies. * Problem Solving: Proactively handle order discrepancies, billing issues, and licensing inquiries, ensuring smooth resolution for customers. * Partner Support: Provide high\-level back\-office support to global distributors and partners regarding ordering processes and licensing logic. * Collaboration: Coordinate effectively with internal departments (Finance, Sales, Legal) to facilitate deal booking. * Data Integrity: Ensure data accuracy in the system to support financial reporting and revenue recognition. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Senior Technical Lead Company: HCLTech Job Category: SAP SD Roles & Responsibilities: We are looking for a Senior SAP SD / Order\-to\-Cash Solution Architect for an assignment in a multinational pharma environment. The consultant will provide temporary ownership of the SAP OTC area while we recruit for a permanent role. The scope includes daily operational support, solution design, adherence to the internal change processes and contribution to key initiatives including e\-invoicing, 3PL consolidation and S/4HANA readiness. Key Responsibilities ------------------------ Work Location: India Availability: Full time
Job Title: Software Engineer (IV) - Premium Senior Engineer Company: TekWissen India Job Category: SAP SD Roles & Responsibilities: Job Title: Software Engineer (IV) \- Premium Senior Engineer Location: Chennai Work Type: Hybrid (4 Days work From Office) Position Description * Employees in this job function are responsible for designing, developing, testing and maintaining software applications and products to meet customer needs. * They are involved in the entire software development lifecycle including designing software architecture, writing code, testing for quality and deploying the software to meet customer requirements. * Full\-stack software engineering roles, who can develop all components of software including user interface and server side also fall within this job function. Key Responsibilities * Engage with customers to deeply understand their use\-cases, pain points, and requirements, showcasing empathy and advocating for user\-centric software solutions * Solve complex problems by designing, developing, and delivering using various tools, languages, frameworks, methodologies (like agile) and technologies * Assess the requirements of the software application or service and determine the most suitable technology stack, integration method, deployment strategy, etc. * Create high\-level software architecture designs that outline the overall structure, components, and interfaces of the application * Collaborate with cross functional teams like product owners, designers, architects etc. * Define and implement software test strategy, guidelines, policies and processes in line with organization vision, industry regulations and market best practices. * Work on continuously improving performance and optimizing the application and implement new technologies to maximize development efficiency * Familiar with programming practices, such as test\-driven development, continuous integration, and continuous delivery * Support security practices to safeguard user data including encryption and anonymization. * Create user\-friendly and interactive interfaces * Develop and maintain back\-end applications like APIs and microservices using server\-side languages * Evaluate and incorporate emerging technologies and capabilities to deliver their solutions, and are monitoring and participating in solutions for new stack layers, often involving industry collaboration Experience Preferred * Key Responsibilities: Business Process Analysis: Analyze and understand business requirements related to sales, distribution, and customer service. * Facilitate workshops to collect and document business requirements. Identify gaps and propose solutions to optimize processes. * SAP SD Configuration: Design and configure SAP SD modules to meet business needs. Develop functional specifications. * Map business processes to SAP SD functionalities. Test and validate SAP SD configurations. * Troubleshoot and resolve issues related to SAP SD. * Act as a liaison between business functions and the technical team. * Document functional designs, test cases, and results. * Participate in the delivery of small to medium\-sized projects. * Collaborate with cross\-functional teams, including developers, project managers, and other SAP module consultants. * Act as a subject matter expert and mentor to junior team members. * Strong understanding of SAP SD modules and functionalities. * Excellent analytical and problem\-solving skills. * Strong communication and interpersonal skills. * Ability to work independently and as part of a team. * Experience with SAP SD processes such as sales order management, pricing, billing, and customer service. * Knowledge of SAP ERP modules and their integration with SAP SD. * Experience with testing methodologies and tools. * Understanding of Agile project methodologies. TekWissen® Group is an equal opportunity employer supporting workforce diversity. Work Location: Chennai, Tamil Nadu, India Availability: Full time
Job Title: SAP SD Lead(Max INR 20 LPA)- Hybrid Mode Company: Avensys Consulting Job Category: SAP SD Roles & Responsibilities: Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are currently looking to hire SAP SD Lead T his is an exciting opportunity to expand your skill set, achieve job satisfaction and work\-life balance. More details as below. * The SAP OTC Consultant leads solution design and supports complex business requirements within the Order‑to‑Cash domain, ensuring high‑quality delivery and stakeholder alignment. * Key Responsibilities: Lead configuration, enhancement design, and project delivery for SAP OTC. * Conduct requirement workshops and prepare functional specifications. Manage integrations with FI, MM, Logistics, and external systems. Guide testing phases and oversee production deployments. * Mentor junior team members and ensure compliance with governance standards. * Required Skills: 7 years of SAP OTC/SD experience. Strong expertise in pricing, credit management, delivery, billing, and IDocs. Ability to manage stakeholders and lead process improvements. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Order to Cash Operations Associate Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: Skill required: Order to Cash \- Order Management What would you do? * You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. * Includes Distributed Order Management for both on\-line and physical network management. What are we looking for? * Primary skill \- Order Management \- P1 * Billing Processing \- P1 Roles and Responsibilities: * In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. * Your expected interactions are within your own team and direct supervisor. * You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments. * The decisions that you make would impact your own work. * You will be an individual contributor as a part of a team, with a predetermined, focused scope of work. * Please note that this role may require you to work in rotational shifts Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Senior Software Engineer - Vistex Company: HD Supply | Global Technology Center Job Category: SAP SD Roles & Responsibilities: Our GTC is a vibrant hub fostering a culture of collaboration, growth, and impact, supporting worldwide operations in supply chain, technology, and corporate functions. ROLE OVERVIEW As a Senior Software Engineer – Vistex, you will be responsible for the functional design, configuration, and support of SAP Vistex solutions supporting pricing, rebates, incentives, claims, and chargeback processes. You will work closely with business stakeholders and technical teams to translate business requirements into effective Vistex configurations and functional solutions. This role focuses on understanding end‑to‑end business processes, driving functional solution design, supporting implementations and enhancements, and ensuring stable operations of Vistex applications across enterprise systems. • 0 years of experience in SAP Vistex functional roles or SAP pricing/rebates‑related support • Ability to support functional testing, UAT, defect analysis, and production issue resolution • Strong communication skills to work effectively with business users, developers, and cross‑functional teams ROLES \& RESPONSIBILITIES • Collaborate with technical teams to support solution build, testing, and deployment • Support system testing, UAT coordination, defect triage, and issue resolution • Provide functional inputs for enhancements, rollouts, and production support activities Support and Enablement • Provide functional support and guidance to business users during day‑to‑day operations • Coordinate with SAP SD, FI, MM, and reporting teams to ensure smooth integration 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: India Availability: Full time
Job Title: Business Systems Analyst Company: NetApp Job Category: SAP SD Roles & Responsibilities: Own Every Moment at NetApp At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud. Job Summary Functional Analyst – O2C / Order Management: Analyzes, configures, supports, and optimizes Oracle ERP Cloud functional solutions within the Order to Cash (O2C) domain, with a core focus on Order Management and Order Fulfillment. Partners with business stakeholders to gather and translate business requirements into functional designs, configure Oracle Cloud modules, define business rules, and ensure end\-to\-end O2C process integrity. Evaluates existing business processes, identifies gaps and improvement opportunities, prepares functional specifications, supports data conversion and system implementation activities, and drives user acceptance testing. Recommends changes to business processes, configuration standards, and operational procedures. Trains end users on system functionality, process changes, and new feature adoption during rollouts and post\-go\-live support. * Working knowledge of Oracle ERP Cloud from a functional/business process perspective, with an emphasis on module configuration, business rule setup, and end\-to\-end process flows within the O2C cycle. * Functional proficiency in Oracle Cloud tools \& capabilities: Functional Setup Manager (FSM), Manage Order Management Orchestration, DOO Orchestration Process Definitions, Pricing Administration, Holds Management, Fulfillment Policies, Shipping Execution, Scheduled Processes, OTBI/BI Publisher (from a functional reporting standpoint), and Application Composer/Page Composer for lightweight personalizations. * Deep functional understanding of Order to Cash business processes, including but not limited to: * Sales Order capture, validation, and booking * Order orchestration and fulfillment workflows * Fulfillment lines, orchestration steps, and step\-level holds * DOO processing constraints, scheduling, and supply orchestration * Shipping execution (pick, pack, ship, delivery management) * Invoicing hand\-off and integration with Accounts Receivable * Returns (RMA) processing and credit memo workflows * Pricing strategies (simple and segment\-based pricing, price adjustments, promotions) * Proficiency in two or more Oracle ERP Cloud application modules: Order Management, Inventory Management, Pricing, Shipping/Logistics, Receivables, Global Order Promising (GOP), Product Hub (as it relates to item setup for O2C). * 1-2 years of experience in Oracle ERP Cloud implementations in a functional capacity. * Good understanding of ERP Cloud implementations around Supply Chain Management modules, specifically Order Management and Fulfillment. * Familiarity with integration touchpoints across O2C – understanding how Order Management interacts with Inventory, Procurement (drop\-ship/back\-to\-back), Pricing, Shipping, Receivables, and downstream financial modules. * Working knowledge of data migration and conversion activities using FBDI templates relevant to O2C (Sales Orders, Items, Pricing, Customer data). * Good oral and written communication skills. * Good analytical, problem\-solving, negotiation, task management, and organizational skills. * Working knowledge of enterprise application implementation methodology and project life cycle. * Solid understanding of end\-to\-end O2C business metrics, KPIs, and reporting requirements. * Ability to work collaboratively within a team environment with other functional analysts, technical developers, and cross\-functional peers to support project deadlines. * Ability to handle multiple tasks concurrently. Job Responsibilities * The types of tasks this individual is responsible for are a mix of regular, semi\-structured, and moderately scoped assignments. Exercises judgment within defined procedures and practices. * Gathers and documents business requirements from stakeholders; translates them into functional design documents and configuration workbooks. * Configures and tests Oracle Cloud Order Management, Fulfillment, and related O2C modules per approved designs. * Prepares functional specifications for any required extensions, integrations, or reports and collaborates with technical team members for development. * Supports and executes test scenarios (SIT, UAT) and assists business users during User Acceptance Testing. * Helps identify semi\-routine problems in O2C processes and generates possible solutions; escalates complex issues with recommended options. * Assists with data conversion/migration activities, including validation of FBDI loads for orders, items, customers, and pricing. * Supports quarterly update assessments – reviews Oracle Cloud release notes for O2C impact, tests new features, and recommends adoption. * Prepares end\-user training materials and delivers training sessions during implementation and post\-go\-live. * This individual interacts primarily with their direct Lead/Manager and the functional/business team on assigned projects; works with technical peers on specifications, testing, and issue resolution. * Regular review of assignments and detailed direction is provided by their manager. * The ideal candidate actively contributes to team activities and goals using effective verbal and interpersonal skills to share their experience and ideas.Bachelor's degree in Business Administration, Supply Chain Management, Information Systems, or equivalent, and 1-2 years of experience in Oracle ERP functional roles with a focus on Order Management / Order to Cash. At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in\-office and/or in\-person expectations, which will be shared during the recruitment process. AI Disclosure For select roles, some stages of our hiring process may use artificial intelligence tools to help evaluate applications and candidate selection. These tools support—rather than replace—human decision\-making. Work Location: Bengaluru, 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: India Availability: Full time
