Job Title: OTC Global Process Solution Key User Company: Volvo Group Job Category: SAP SD Roles & Responsibilities: Job Description ------------------- The OtC Global Process \& Solution Key User supports process/solution development, improvements and implementation of standard processes/solution on a local site and organizational unit including any adaptations or variants. The OtC Global Process \& Solution Key User will support the end users and support the full utilization of process and solutions. Bring business knowledge and needs/ requirements from all users to the Business Process Developer/Solution Leader in process/solution development and improvement activities Collect, analyze, propose and help prioritize change requests from the users represented towards the Business Process Developer or the Solution Leader Review and accept process/solution development and improvement proposals Support implementation of standard process/es and solution(s) Support the definition of process measurement/s Identify training needs, plan and secure training in cooperation with Business Process Developer and / or Solution Leader Perform process training and give support to end users Time management You will report to Business Process Developer. We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities. Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M\&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win. Work Location: Karnataka, India Availability: Full time
Job Title: Specialist-Finance(OTC) Company: DHL Job Category: SAP SD Roles & Responsibilities: As an Order to Cash Specialist, you will manage the end\-to\-end accounts receivable process, ensuring timely payment application, credit control, and resolution of billing issues. This role requires solid accounting knowledge, financial system expertise, and excellent communication for customer and team interaction. You will ensure record accuracy, support financial reporting, and contribute to process improvements for operational efficiency. Key Responsibilities: * Efficiently apply customer payments against outstanding invoices and manage account balances. * Facilitate the creation and modification of accounts for both cash and credit customers. * Conduct thorough reviews and appraisals of credit applications and maintain communication with the Credit Clerk for updates and decisions. * Assess creditworthiness of new customers, determine appropriate credit limits, and oversee the creation and updates of customer credit details in the system. * Regularly manage the renewal process for customer credit accounts, ensuring compliance with company policies. * Implement credit holds and releases on accounts as required, following strict risk management protocols. * Oversee the management of receivables and payables for foreign agents, ensuring accurate and timely transactions. * Coordinate and complete month\-end activities related to Accounts Receivable (AR), ensuring all financial reporting deadlines are met. * Deliver a high level of service quality through timely and accurate completion of services. * Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners. * Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner. * Co\-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service. * Contribute as a subject matter expert in problem\-solving and process improvement. * Collaborate with business partners to enhance processes and identify best practices. * Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control. * We recognize and reward your hard work through a competitive compensation and performance\-based incentive. * We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations \& personal development. * Flexible work arrangements to support work/life balance. * Generous paid time off: Privilege (earned leave). * Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only) * Recognition \& Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe. Work Location: Tamil Nadu, India Availability: Full time
Job Title: Manager | SAP WM | Ahmedabad | SAP | DSA LS&HC Company: Deloitte Job Category: SAP SD Roles & Responsibilities: Manager \| SAP WM \| Ahmedabad \| SAP \| DSA LS\&HC Role Overview We are looking for an experienced SAP WM Manager with strong functional expertise in SAP Warehouse Management. The candidate will be responsible for supporting global implementations, rollouts, enhancements, integrations, and production support across a complex SAP landscape. Key Responsibilities * Lead and support SAP WM implementations, global rollouts, enhancements, and production support. * Provide strong functional expertise across end\-to\-end SAP Warehouse Management processes. * Analyze business requirements and translate them into effective SAP WM solutions. * Perform SAP WM configuration and functional solution design. * Configure and support: * Warehouse structures * Storage types, storage sections, and storage bins * Transfer Requirements and Transfer Orders * Putaway and picking strategies * Replenishment * Stock transfers and warehouse movements * Physical inventory * Handling Units * Warehouse master data * Work extensively on MM\-WM integration, including inventory movements, goods receipt, goods issue, and stock transfers. * Work on integration with SD, PP, QM, and FI/CO wherever applicable. * Troubleshoot warehouse\-process and integration issues and perform detailed root\-cause analysis. * Support inbound, outbound, internal warehouse, picking, putaway, replenishment, and inventory processes. * Work with technical and integration teams on interfaces, IDocs, APIs, RF/mobile solutions, and third\-party warehouse applications. * Participate in SIT, UAT, cutover, go\-live, hypercare, and post\-production support activities. * Prepare functional specifications, configuration documents, test scenarios, and process documentation. * Support global template rollouts and country/company\-code deployments. * Analyze existing warehouse processes and recommend improvements and optimized solutions. * Provide functional guidance to project teams and junior consultants. * Work closely with warehouse, logistics, supply\-chain, business, and technical stakeholders. * 12\+ years of overall SAP experience. * Strong hands\-on SAP WM functional experience. * Strong understanding of end\-to\-end Warehouse Management processes. * Hands\-on experience in SAP WM configuration and functional solutioning. * Strong knowledge of: * Warehouse structures * Storage types, sections, and bins * Transfer Requirements and Transfer Orders * Putaway and picking strategies * Movement types * Replenishment * Physical inventory * Stock transfers * Handling Units * Strong understanding of SAP MM\-WM integration. * Good knowledge of integration with SAP SD, PP, and QM. * Experience with global implementations, rollouts, enhancements, and production support. * Strong functional troubleshooting and root\-cause analysis skills. * Ability to work effectively with technical and integration teams. * Strong stakeholder\-management and communication skills. * Ability to independently own complex functional requirements and provide solution guidance. Work Location: Ahmedabad, India Availability: Full time
Job Title: Consultant Company: HCLTech Job Category: SAP SD Roles & Responsibilities: Sr Business Systems Analysts are responsible for analysis, design, testing, and implementation of business processes and the software applications that support these business processes. Sr Business Systems Analysts provide business value through their collaboration with business counterparts and senior application team members, assuring existing business processes are functioning efficiently and designing business process enhancements and extensions. Sr Business Systems Analysts have in\-depth knowledge of processes within at least one business function. Sr Business Analysts consult with direct line management to determine work priorities and plans Key Responsibilities ------------------------ * Implements business process solutions and enhancements. Working in collaboration with business counterparts and with oversight from senior IT resources, analyze current business processes, elicit new business requirements, develop functional process design, and associated reporting necessary to provide management oversight of the business process. Maintains knowledge of current process standards within their function. With support of senior application team members, understands the impact of process changes to the existing environment. * Translates business requirements, functional designs and business scenarios into comprehensive test plans that are used to confirm business processes function as intended prior to implementation. Performs detailed unit testing to assure technical design meets functional requirements. Collaborates with business counterparts and senior application team members to assure integration testing includes all necessary business process variations. Assures business users understanding and acceptance of process changes and test results. Identifies impact on related processes and conducts regression testing of affected areas. * Develops documentation related to business process design including high level business process overviews, detailed functional specifications, and visual aids such as business process flows. Maintains current documentation as processes evolve over time. Tailors the content of documentation appropriately to the intended audience. * Performs training of business counterparts related to implementation of new business processes. Shares best practices on current business processes with business counterparts across the organization to assure effective and efficient usage of software applications. * Leads the implementation of routine process changes and system enhancements with oversight from senior IT resources. Understands project management methodology and the role of the business analyst in the software development lifecycle. * Develops and maintains business relationships with key business users and managers within their sphere of responsibility. SAP SCM EWM Analyst: Experience business process analysis and design with SAP S/4 EWM Specialized Skills / Technical Knowledge: • Processes deep ERP application knowledge in the following functional areas. Application knowledge includes configuration of business processes, key integration points between modules, related master data, and transactional execution. Maintains current knowledge of the business trends and technology developments and applies this knowledge to meet the business challenges. o Warehousing and Distribution: Process knowledge should include product storage, inventory management, order fulfillment and transportation. Integration knowledge should include connections to order to cash, planning, and finance. o Purchasing: Process knowledge should include purchase order processing, stock transport order processing, inventory management, and master data (vendor, material, purchasing info records). Integration knowledge should include connection to warehouse management, distribution and finance. Additionally, knowledge of demand planning and supply network planning in SAP IBP is applicable to this specialization. • Working knowledge of business intelligence tools including, SAP BI, SAP ABAP Query, SAP Report Writer. Applies business intelligence tools to ad hoc analysis of business processes issues and on\-going business process monitoring and control. Sr Business Systems Analysts are responsible for analysis, design, testing, and implementation of business processes and the software applications that support these business processes. Sr Business Systems Analysts provide business value through their collaboration with business counterparts and senior application team members, assuring existing business processes are functioning efficiently and designing business process enhancements and extensions. Sr Business Systems Analysts have in\-depth knowledge of processes within at least one business function. Sr Business Analysts consult with direct line management to determine work priorities and plans. Responsibilities: • Implements business process solutions and enhancements. Working in collaboration with business counterparts and with oversight from senior IT resources, analyze current business processes, elicit new business requirements, develop functional process design, and associated reporting necessary to provide management oversight of the business process. Maintains knowledge of current process standards within their function. With support of senior application team members, understands the impact of process changes to the existing environment. • Translates business requirements, functional designs and business scenarios into comprehensive test plans that are used to confirm business processes function as intended prior to implementation. Performs detailed unit testing to assure technical design meets functional requirements. Collaborates with business counterparts and senior application team members to assure integration testing includes all necessary business process variations. Assures business users understanding and acceptance of process changes and test results. Identifies impact on related processes and conducts regression testing of affected areas. • Develops documentation related to business process design including high level business process overviews, detailed functional specifications, and visual aids such as business process flows. Maintains current documentation as processes evolve over time. Tailors the content of documentation appropriately to the intended audience. • Performs training of business counterparts related to implementation of new business processes. Shares best practices on current business processes with business counterparts across the organization to assure effective and efficient usage of software applications. • Leads the implementation of routine process changes and system enhancements with oversight from senior IT resources. Understands project management methodology and SAP EWM Extended Warehouse Management Good to Have Skill ---------------------- Work Location: India Availability: Full time
Job Title: Blackline - Consultant Company: Deloitte Job Category: SAP SD Roles & Responsibilities: * Delivering finance transformation projects, including current\-state assessments, gap analysis, maturity assessments, chart of accounts redesign and rationalization, accounting policy and procedure drafting, roadmap development, and implementation support * Supporting end\-to\-end implementation of record to report solutions, including BlackLine, Cadency, Oracle ARCS, Planful, Workday, SAP Close Cockpit, and Workiva * Automating accounting processes across record to report, procure to pay, and order to cash to improve reporting quality and access to financial information * Conducting Sarbanes\-Oxley (SOX) compliance and readiness assessments for technology implementations * Translating business requirements into functional and technical requirements and supporting vendor assessments as part of broader transformation initiatives * Applying knowledge of SAP and Oracle technologies to address interface requirements, chart of accounts structure, account mapping, account rationalization, and reporting design across enterprise resource planning platforms Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work. 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. Benefits to help you thrive Work Location: Bengaluru, India Availability: Full time
Job Title: SAP S/4HANA Sales and Distribution Lead Consultant Company: HCLTech Job Category: SAP SD Roles & Responsibilities: The ideal candidate should possess deep expertise in OTC processes, including Sales Order Management, contract Management, Pricing, Credit Management, Delivery Processing, Billing, Returns, Intercompany Sales, and integrations with FI/CO and third\-party applications. The role requires close collaboration with business stakeholders, functional consultants, developers, and project teams to ensure high\-quality SAP solutions and successful project delivery. Key Responsibilities ------------------------ * Validate end\-to\-end Order\-to\-Cash business processes. * Test Sales Order Management lifecycle from order creation through invoicing and payment. * Review business requirements, functional specifications, and solution designs. * Design, develop, and execute detailed test scenarios and test cases. * Validate SD OTC business process like ( Customer Master Data, sales order, billing \&invoice, Pricing, Contract etc..) * Good knowledge on contract management process, interfaces * Good Knowledge on complex integration testing like (SAP SD with FI,MM etc.). Execute and coordinate end\-to\-end integration testing vai third party system. * Prepare Test Strategy, Test Plans, and Traceability Matrix. * Lead SIT, UAT, Regression, Smoke, and Production Validation testing. * Coordinate testing activities with global business users and project stakeholders. * Manage defect lifecycle from identification through closure. * Provide testing status reports and quality metrics to project leadership. * Validate SAP S/4HANA Sales processes and Fiori applications. * Perform impact analysis for enhancements and change requests. * Support migration, upgrade, and transformation projects. * Validate custom developments, reports, interfaces, conversions, and enhancements (RICEFW objects). * Participate in test estimation and resource planning. * Review test cases and testing deliverables. * Drive quality assurance best practices across projects. * Support go\-live and hyper care activities. * Testing Expertise in functional testing, SIT, UAT, Regression Testing, End\-to\-End Business Process Testing, Defect Management etc.. Test Management Tools Work Location: India Availability: Full time
Job Title: SAP S/4HANA Sales and Distribution Product Specialist Company: HCLTech Job Category: SAP SD Roles & Responsibilities: * Minimum 10\+ years of experience in SAP SD OTC with solution design, implementation, focus on publishing industry is preferred * Expertise in SAP OTC process with strong integration experience with other sap modules like FI/CO, MM P2P etc. * The ideal candidate will take ownership of solution design, delivery leadership, ability to lead teams, stakeholder management, and cross\-functional coordination across global OTC processes * Experience in SAP ECC \& S/4 Hana. Key Responsibilities ------------------------ * Analyze business requirements and translate them into efficient SAP SD OTC configurations and solution * Drive blueprinting, fit\-gap analysis, and solution workshops with business and IT stakeholders * Lead delivery for multi\-phase SAP programs including implementation, rollout, enhancements, and support * Manage cross\-functional teams and coordinate between business, developers, integration teams, and offshore support * Provide project governance, risk identification, mitigation, and progress reporting * Act as the primary liaison between business process owners and the SAP delivery team * Design and manage interfaces between SAP SD and other e\-commerce platforms systems * Configure SAP SD modules to meet specific business requirements, particularly in areas such as sales order processing, pricing, billing, and delivery * Lead and participate in SAP SD implementation/Migration/AMS projects, ensuring solutions are delivered on time and within budget * Work closely with business stakeholders, understanding their needs and translating them into effective SAP solutions * Strong communication and interpersonal skills, with the ability to work effectively with both technical and non\-technical stakeholders * Excellent problem\-solving and analytical skills * Collaborate with other IT teams to integrate salesforce into overall IT strategy * SAP SD Certification (ECC or S/4HANA) is added advantage. * 10\+ years of SAP SD \& OTC functional experience. * Minimum 3–4 full\-cycle SAP implementations as SD/OTC Lead. * Strong knowledge of end\-to\-end OTC processes across multiple industries. * Expertise in S/4HANA features (Fiori apps, Universal Journal impacts, BP, new credit mgmt.). * Hands\-on experience with EDI, interfaces, and integration scenarios. * Ability to lead teams, manage senior stakeholders, and own delivery outcomes. * Strong communication, documentation, and presentation skills 6\. Proven track record of successful sap s/4hana OTC sales \& distribution implementations or projects Work Location: India Availability: Full time
Job Title: Sap Sales Distribution Consultant Company: Astek Job Category: SAP SD Roles & Responsibilities: Essential Duties and Responsibilities * Responsible for leading the design and implementation of an SAP SD/ESD and LE solution\-delivery of project deliverables including blue prints, functional and technical specifications, system configuration, testing, training and go\-live support. * Partnering with key Business and IT stakeholders to outlay the global design of Transportation Management and delivery of the design globally across multiple ERP systems. Spearheading the business needs on Freight order management and freight settlement, shipment costing, BOL etc. * Partnering and collaborating with other Logistics and Finance SAP Solution Architects/Principles to design and deliver the integrated solutions in SAP systems. * Work and provide support on various Customer and 3PL interfaces as required in the Organization. * Work within and participates in the Change Control process. Additional Responsibilities * Excellent SAP skills – system functionality and technical understanding * Must be up to date on latest ERP release. * HANA knowledge preferred * Ability to work in a virtual environment in a global organization and to effectively prioritize and execute tasks in a high\-pressure environment. * Ability to work autonomously in a fast\-paced \& complex environment with a self\-motivated work ethic; utilize sound judgment with an ability to manage multiple priorities with a sense of urgency. 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: 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
