Job Title: Accounts Receivable Manager | CA Inter/MBA | D2C Company: Corenza Job Category: SAP SD Roles & Responsibilities: Job Description * Reconcile payment gateways (Razorpay, Stripe, PayPal) and bank deposits. * Audit Amazon/Flipkart settlements, commissions and deductions. * Manage COD collections and courier reconciliations. * Reconcile data across Shopify, ERP and bank transactions. * Monitor DSO and collection dashboards. * Implement financial control SOPs for POS operations. * Manage corporate gifting and wholesale client accounts, wherever applicable. * Ensure accurate revenue recognition across discounts, promotions and gift cards. * Ensure GST and multi\-state tax compliance. * Support month\-end closing and statutory/internal audits. 5\. Team Leadership \& Automation * Lead and mentor junior AR analysts and billing coordinators. * Automate manual data extraction and reconciliation processes. Work Location: Mumbai, Maharashtra, 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: 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: Lead II - Enterprise Solutions (SAP SD, OTC) Company: UST Job Category: SAP SD Roles & Responsibilities: Role: SAP OTC (Order\-to\-Cash) Consultant Key Responsibilities * Provide L2/L3 support for SAP OTC processes and resolve incidents within SLA. * Support sales order management, pricing, delivery, billing, returns, and customer master data. * Analyze business issues, perform root cause analysis, and implement solutions. * Work on enhancements, change requests, testing, and production deployments. * Coordinate with cross\-functional teams including MM, FI, EDI, and technical teams. * Prepare functional specifications and support UAT activities. Required Skills * 8\-10 years of hands\-on SAP SD/OTC experience. * Strong knowledge of Sales Order Processing, Pricing, Delivery, Billing, Credit Management, and Output Determination. * Experience in SAP S/4HANA and Fiori applications. * Good understanding of IDocs, interfaces, EDI, and integrations with FI/MM * * Exposure to AMS support processes, ITIL, and ticketing tools (ServiceNow/Jira). * Excellent problem\-solving and stakeholder management skills. Work Location: Bengaluru, Karnataka, India Availability: Full time
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 0-2 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: Cochin, 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: Karnataka, India Availability: Full time
Job Title: Application Support Engineer Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. As an Application Support Engineer, a typical day involves acting as a software detective by investigating and resolving issues across various components of essential business systems. This role requires a proactive approach to identifying system anomalies and ensuring smooth operation of critical applications. The position demands continuous monitoring, collaboration with different teams, and delivering timely solutions to maintain business continuity and optimize system performance. Roles \& Responsibilities: * Expected to be an SME, collaborate and manage the team to perform. * Responsible for team decisions. * Engage with multiple teams and contribute on key decisions. * Expected to provide solutions to problems that apply across multiple teams. * Lead efforts to analyze complex system issues and develop effective resolution strategies. * Facilitate knowledge sharing and mentoring within the team to enhance overall expertise. * Coordinate with stakeholders to align support activities with business priorities. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Senior Specialist Company: HCLTech Job Category: SAP SD Roles & Responsibilities: Invoicing \& Disputes Management Key Responsibilities ------------------------ Key Responsibilities: Lead and manage end\-to\-end invoice operations within the O2C cycle, ensuring timely and accurate invoice generation. Monitor invoicing KPIs, backlog, aging, and first time\-right performance. Support month\-end close activities and ensure invoicing controls are effectively maintained. Strong stakeholder management, problem\-solving, and leadership abilities. Work Location: India Availability: Full time
Job Title: Custom Software Engineer Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high\-performing solutions tailored to specific business needs. As a Custom Software Engineer, a typical day involves creating tailored software solutions by designing, coding, and improving various components within systems or applications. The role requires working with contemporary development frameworks and following agile methodologies to ensure the delivery of scalable and efficient software that meets unique business requirements. Collaboration with different teams and continuous refinement of software elements are integral parts of the daily workflow, fostering innovation and responsiveness to evolving project needs. Roles \& Responsibilities: * Expected to be an SME, collaborate and manage the team to perform. * Responsible for team decisions. * Engage with multiple teams and contribute on key decisions. * Provide solutions to problems for their immediate team and across multiple teams. * Lead efforts to identify and implement process improvements that enhance team productivity and software quality. * Mentor junior team members to support their professional growth and integration within the project environment. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Advanced Analyst, Material Business Company: HARMAN India Job Category: SAP SD Roles & Responsibilities: What You’ll Be Part Of Materials Business Analyst will provide process and system support to our internal and external IT customers. Materials Business Analyst will provide guidance and assistance to the functional users, which includes SAP system usage inquiries, subject matter expertise, and enhancement requests. In addition, Materials Business Analyst is responsible for supervising the activities and projects owned by the SAP Key Users. Supervisory Responsibilities: SAP Key Users How You’ll Make An Impact * Project Management * Personnel management. * Define configuration specifications and business analysis requirements. * Play a key role in the full project lifecycle, from initial set\-up of the project to the final delivery of the result. * Once implementation is completed this position will continue to support the functional users * Work with the customer to analyze their requirements, assist in mapping the requirements into SAP processes supported by experts. * Provide IT Leadership on sub\-process workshops by working closely with the business global leads and IT experts to define the overall requirements and functional design. * Key lead on overseeing full implementation lifecycle – realization, design, testing, documentation, and training. * Work with business to understand pain points and provide solutions for improvements and efficiency in “Order to Cash” processes. * Anticipate, identify, track, and resolve issues and risks affecting the SAP application and the business data integrity. Proactive approach to identifying issues and ability to clearly articulate solutions and options. * Assist in the ongoing support and improvement. * Responsible to define, analyze, update, all processes from the Materials organization, which include Customer Service, Material Planning, Warehouse Management and EMS What You Can Expect * A hybrid work environment that balances flexibility with in\-person collaboration, with most office\-based roles onsite three days a week. * Access to employee discounts on HARMAN and Samsung products (including JBL, Harman / Kardon, AKG, and others) * Learning and development opportunities through our award\-winning HARMAN University programs. * Wellness benefits designed to support your overall well\-being * Tuition reimbursement support * Access to the HARMAN campus fitness center and cafeteria, where available. * An inclusive and diverse work environment that supports both your professional and personal development You Belong Here HARMAN is committed to making every employee feel welcomed, valued, and empowered. No matter what role you play, we encourage you to share your ideas, voice your distinct perspective, and bring your whole self with you – all within a support\-minded culture that celebrates what makes each of us unique. We also recognize that learning is a lifelong pursuit and want you to flourish. We proudly offer added opportunities for training, development, and continuing education, further empowering you to live the career you want. Work Location: Khed, Maharashtra, India Availability: Full time
