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
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
