Job Title: SAP FI-AR Consultant/ Product Owner Company: Moody's Job Category: SAP SD Roles & Responsibilities: If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. * 5\+ years of relevant AR and collections systems experience, including expert, hands\-on knowledge of SAP S/4HANA Accounts Receivable: customer/business\-partner master data, payment terms, reconciliation accounts, open items, dunning, credit management, disputes, collections, and cash application * Deep understanding of customer invoices, debit and credit memos, incoming receipts, unapplied/on\-account cash, overpayments, partial payments, residual items, payment differences and tolerances, refunds, write\-offs, reversals, and clearing. Ability to explain and validate related debits and credits and impacts on customer balances, bank\-clearing accounts, and the General Ledger * Strong functional knowledge of electronic bank statements, automatic matching of incoming payments to open AR, posting and clearing rules, and exception investigation and reprocessing and Proven product ownership experience spanning product vision, roadmaps, product backlogs, prioritization, epics, user stories, and acceptance criteria. Strong business analysis and functional design skills, including preparing BRDs and FDDs and securing documented business approvals * End\-to\-end Order\-to\-Cash understanding, from customer and contract/order data through billing, AR, collections, payments, refunds, reconciliation, and month\-end close. Strong knowledge of AR aging, collections follow\-up, disputes, allowances and bad debt, and AR subledger\-to\-General Ledger reconciliation * Strong leadership through influence: independently facilitate decisions, challenge assumptions, resolve conflicting priorities, translate complex business needs into practical solutions, and drive cross\-functional commitments to closure. Communicate progress, delays, and escalations clearly to business and technology stakeholders. * Understanding of integrations between SAP S/4HANA AR, Sales and Distribution (SD), Financial Accounting/General Ledger (FI/GL), billing, banking interfaces, CRM platforms such as Salesforce, and middleware; ability to diagnose issues across process and system boundaries * Demonstrated delivery experience across Agile/Scrum, Waterfall, and hybrid approaches, with disciplined adherence to the SDLC, testing, approvals, change management, and release controls. Working knowledge of SOX controls, audit support, and financial data integrity. Proficiency with Jira for backlog, ticket, SLA, dependency, and delivery tracking, and familiarity with service\-management, documentation, collaboration, and process\-mapping tools such as ServiceNow, Confluence, SharePoint, Teams, and Visio * Proven ability to balance project delivery and BAU support, manage ticket aging and service commitments, investigate recurring issues, and maintain complete documentation, knowledge transfer, and operational coverage Responsibilities * Serve as the functional lead and product owner for SAP S/4HANA Accounts Receivable, Cash Application, and Collections, driving requirements, design, delivery, and business\-as\-usual support across the Order\-to\-Cash lifecycle * Maintain the product roadmap and backlog; drive prioritization with Finance process leads and the Technology Services Group, balancing business value, operational urgency, control requirements, dependencies, effort, and capacity; document agreed scope, sequencing, delivery commitments, and escalation decisions * Gather and document business needs through Business Requirements Documents, Functional Design Documents, process flows, epics, user stories, and testable acceptance criteria; maintain traceability through development, testing, and release; obtain documented business approvals and coordinate required technical reviews * Facilitate workshops with Finance, Collections, Cash Application, Sales Operations, Treasury, Tax, and the Technology Services Group to define current\- and target\-state processes, requirements, dependencies, and acceptance criteria; apply end\-to\-end Order\-to\-Cash understanding to assess impacts across adjacent domains * Partner with the SAP Center of Excellence, solution architects, and delivery teams on functional designs for customer master data, invoicing, debit and credit memos, cash application, refunds, adjustments, reversals, clearing, disputes, dunning, collector worklists, and collections strategies and Independently investigate complex SAP AR and Cash Application issues across configuration, master data, accounting entries, and integrations; identify root causes and coordinate sustainable solutions with business and technology teams * Lead functional delivery using Agile/Scrum, Waterfall, or hybrid approaches; lead System Integration Testing and User Acceptance Testing; validate end\-to\-end processing and accounting outcomes; coordinate defect triage; and oversee cutover, hypercare, and transition to ongoing support * Ensure projects, enhancements, and production changes follow the Software Development Life Cycle, including required documentation, approvals, testing evidence, change controls, and support handover; support SOX control design, audit readiness, and financial data integrity * Own oversight of in\-scope Jira tickets from intake through validated closure; drive SLA adherence, intervene before breaches, and escalate at\-risk or overdue items with business impact and a recovery plan. Maintain proactive communication with Finance process leads, the Business Systems Team, and the Technology Services Group on completed deliverables, milestones, risks, dependencies, delays, and decisions required; identify opportunities to apply automation and AI responsibly to collections and delivery workflows The Business Systems Team supports systems and processes across Order\-to\-Cash, Procure\-to\-Pay, and General Ledger. This role serves specifically as the hands\-on functional lead and product owner for SAP S/4HANA Accounts Receivable, Cash Application, and Collections, partnering with Finance process leads and the Technology Services Group to lead requirements and functional design, drive prioritization and delivery, strengthen controls, and maintain project, enhancement, and business\-as\-usual support coverage. The team collaborates with adjacent process owners on cross\-domain dependencies and integration impacts. This is a one\-year contract position based in India, with the potential to transition to a permanent role; the role requires flexibility to work business hours aligned with either EMEA or the United States based on business needs. Work Location: Haryana, India Availability: Full time
Job Title: SAP Sales Consultant (upto $70) Company: Huzzle.com Job Category: SAP SD Roles & Responsibilities: Huzzle Labs is seeking a senior SAP S/4HANA sales consultant to create expert\-checked reference answers used to train and test an AI system for S/4HANA implementation work. The role draws on expertise in SD, Order\-to\-Cash, pricing, credit management, billing, rebates, and fit\-to\-standard workshops. This is an expert judgement role focused on careful reading, precise extraction and consistent documentation. Key Responsibilities 1. Identify requirements: Read client documents and pinpoint every sales requirement, covering order entry and EDI orders, pricing and conditions, credit management, deliveries, billing and rebates. 2. Separate requirements from look\-alikes: Leave out pain points, open questions, assumptions, decisions and items marked out of scope. 3. Extract verbatim evidence: Copy every snippet that states or supports the requirement exactly as written, with its page number. No paraphrasing or trimming. Snippets are checked automatically against the source. 4. Consolidate: Where one requirement is mentioned in several places, record it once, with all its supporting snippets. Catch unnumbered requirements hidden in notes and business\-rule sections. 5. Capture document IDs: Record the document's own requirement ID where it has one (for example, "BR\-OTC\-05"). 6. Apply guidelines consistently: Follow the annotation guidelines, flag ambiguous cases and help refine the criteria. 7. Deliver in batches: Work through the document set in agreed batches. Work Location: India Availability: Full time
Job Title: Senior Manager-Finance Analytics/Corporate Finance- AI Company: EY Job Category: SAP SD Roles & Responsibilities: Senior Manager – FDI As a Manager in our EY Finance Consulting Team, you will lead client engagements focused on leveraging finance data intelligence and finance data lake solutions to drive strategic performance improvements. You will manage techno\-functional assessments of finance data processes, lead analysis of data challenges, and design innovative, data\-driven finance solutions. Your role will involve collaborating with senior client stakeholders across industries and geographies to unlock actionable insights from finance data and enable data\-driven decision\-making. We are seeking an experienced Manager with deep expertise in finance data intelligence, finance data lakes, and finance process optimization. Candidates should have strong knowledge of corporate finance processes, ERP systems (SAP, Oracle, etc.), and finance data analytics. Experience in FP\&A, Financial Accounting, and Reporting domains is highly desirable. This role offers a unique opportunity to lead and grow EY’s global finance data intelligence service offering. Your Key Responsibilities * Lead finance function engagements covering Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C) processes, focusing on finance data flows, reconciliations, journals, transaction matching, variance analysis, intercompany transactions, and fixed assets accounting. * Drive workshops and stakeholder interviews to perform comprehensive current state (As\-Is) finance data process assessments and design optimized future state processes leveraging finance data lakes and advanced analytics. * Identify and prioritize finance data process improvement opportunities through automation, data integration, technology upgrades, and finance data transformation initiatives. * Oversee the implementation and development of finance data lakes, data pipelines, and governance frameworks. * Design and implement KPIs, dashboards, and control frameworks for finance data monitoring and reporting across O2C, P2P, and R2R processes. * Translate complex business requirements into technical data models and solutions, ensuring alignment with client objectives. * Lead data profiling, data quality assessments, and validation activities using SQL, Excel, and analytics tools. * Ensure comprehensive documentation of finance data processes, data models, and project deliverables. * Collaborate with project managers, cross\-functional teams, and senior client stakeholders to ensure successful project delivery. * Apply strong accounting expertise to interpret financial reports and statements in the context of data analytics and governance. * Provide guidance on financial consolidation, cost allocation, finance planning, and budgeting processes as they relate to data integration. * Support month\-end, quarter\-end, and year\-end financial close activities with a focus on data accuracy and reconciliation. * Possess in\-depth technical knowledge of ERP systems (SAP ERP/HANA, Oracle GL) and finance data structures. * Lead Chart of Accounts (CoA) design and finance data architecture initiatives. * Manage and mentor junior consultants and analysts on finance data intelligence projects. * Effectively prioritize and manage multiple projects in a fast\-paced, high\-pressure environment. * Willingness to travel domestically and internationally as required. * Proven experience in consulting or finance data intelligence leadership roles. * Strong leadership and stakeholder management skills with the ability to influence at all organizational levels. * Excellent communication skills, both verbal and written, with the ability to present complex information clearly. * Adaptable and able to navigate ambiguity and evolving business environments. * Collaborative team leader with a focus on driving results and fostering a positive team culture. * Strong analytical and problem\-solving skills with attention to detail. * Knowledge on AI models and understanding of context of GENAI. ML and Agentic in Finance * Hands\-on experience with ERP systems (SAP, Oracle), financial consolidation tools (HFM), and finance data lake platforms. * Experience leading finance transformation, ERP implementation, and data governance initiatives. * Project management certification or experience. * Strong stakeholder management and client engagement skills. * A strategic thinker with commercial acumen, technical expertise, and a passion for continuous learning. * A leader who thrives in a fast\-paced environment and enjoys working with global teams and clients across industries. * Support, coaching, and feedback from experienced leaders and colleagues. * Opportunities to develop new skills and advance your career. * Flexibility to manage your role in a way that suits you. Work Location: Bengaluru, India Availability: Full time
Job Title: Product Line Manager: Billing, Accounts Receivables & Intercompany Accounting Company: Ford Motor Company Job Category: SAP SD Roles & Responsibilities: This role leads the global technology product line supporting Billing, Accounts Receivable and Intercompany Accounting, including vehicle invoicing and vehicle lifecycle\-related processes. The Product Line Leader will define product strategy and priorities, guide product teams, oversee delivery and operational performance, and manage the portfolio's financial commitments. The role requires strong partnership with Accounting, Finance, Accounts Payable, Tax and technology stakeholders, as well as software vendors and implementation partners. * Develop and align product strategy with Global Accounting and Finance priorities. * Lead the continued evolution and maturity of a product\-driven operating model. * Ensure products and solutions can respond effectively to changing legal, regulatory and compliance requirements. * Lead, coach and develop a diverse global product organisation across the United States and Asia\-Pacific regions. * Establish effective supplier partnerships to support global delivery. * Manage relationships with enterprise software and implementation partners, including SAP, Oracle or comparable ERP platforms. * Drive integration across Billing, Accounts Receivable, Accounts Payable, Intercompany Accounting and indirect taxation processes. * Provide end\-to\-end leadership for the Billing, Accounts Receivable and Intercompany Accounting product portfolio. * Partner with Finance and Accounting leaders to prioritise business demand, establish product roadmaps and define investment priorities. * Establish strategic direction and guide multiple product and delivery teams across the portfolio. * Ensure effective delivery using Agile practices and product management principles. * Oversee application, programme and project financials and ensure agreed budget and portfolio targets are achieved. * Guide technical and functional solutions in accordance with enterprise architecture, security, technology and governance standards. * Identify portfolio, delivery and operational risks, assess their business impact and establish appropriate mitigation plans. * Establish effective partnerships with senior business leaders, technology teams, software vendors, system integrators and other suppliers. * Lead major ERP transformation initiatives, including integration across Billing, Accounts Receivable and Intercompany Accounting. * Manage and develop direct reports through coaching, performance management, career development and succession planning. * Build sustainable global product teams with appropriate functional, technical and delivery capabilities. * Ensure product roadmaps account for relevant financial reporting, tax, electronic invoicing and regulatory requirements across global markets. Work Location: Tamil Nadu, India Availability: Full time
Job Title: Architect I - Enterprise Solutions (Salesforce + SAP Integration) Company: UST Job Category: SAP SD Roles & Responsibilities: Role Description Enterprise Architect \- Regional, eStore \& Core Platform Migrations Role Summary The Enterprise Architect will lead end to end architecture for regional migrations to STEP platform and eStore related initiatives (Major systems in the platform include SAP, S4/Hana, Salesforce, IIB, Informatica, MDM and custom home grown applications) , analyze impact, integration, and transition . This role needs understanding of the current business process including but not limited to customer, order to cash, finance, and reporting flows and cloud architecture. Key Responsibilities CRM \& ERP Architecture * Own enterprise level architecture for Salesforce and SAP S/4HANA as part of regional and eStore migrations. * Define target state interaction patterns, including but not limited to: + Customer, account, and contact mastering + Quote to cash / order to cash flows + Pricing, invoicing, and revenue recognition touchpoints Migration Architecture \& Strategy * Design and govern migration paths for CRM, ERP, and dependent applications, including phased cutovers and coexistence strategies. * Lead impact analysis for Salesforce and SAP S/4HANA when migrating: + Country specific systems + eStore platforms and digital sales channels * Define role based access, data classification, and segregation of duties across CRM and ERP platforms. Stakeholder Alignment * Partner with Sales, Finance, eCommerce, Product, and Regional IT leaders to align migration outcomes with business priorities. * Act as the single architectural authority connecting business flows (including but not limited to) (lead order cash report) to technical execution. Platform \& Domain Expertise * Salesforce: Sales Cloud, Service Cloud, core CRM data models, and integration patterns. * SAP S/4HANA: Finance, order to cash concepts, and integration with non SAP platforms. * Strong understanding of CRM\-ERP integration, master data management, and financial controls. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP SD & MM Consultant Company: Brakes India Job Category: SAP SD Roles & Responsibilities: About the Role Roles \& Responsibilities * Executes the planned activities to meet objectives as per procedure. * Supports end users on Transaction related issues * Updates Master Data to facilitate system Transaction. * Maintains / changes system configuration to facilitate changing business needs. * Prepares Functional specifications to the proposed change in process/new development. * Prepares Standard Operating procedures / Guidelines to facilitate end users. * Conducts root cause analysis to fix the problem in transactions. * Conduct Process study to ensure adherence as per SOP * Perform system changes in line with changing legal / statutory requirements * Identify, test and propose process changes for system/ process improvements. * Perform periodical jobs to ensure continual system transactions / reporting requirements. Management Reporting * Prepares key activity report for the activities carried out and forwards to team lead for review. People Responsibilities 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: Tamil Nadu, India Availability: Full time
Job Title: Order Processing Analyst Company: Bottomline Job Category: SAP SD Roles & Responsibilities: Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with 0 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation \- we want you on our team! Position Title: Order Processing Analyst Position Summary The Order Processing Analyst will spend majority of their time ensuring the appropriate review and setup of customer contracts into systems of record, executing on accounting control points around invoicing and executing order for invoicing of customer transactions. This role also involves the reconciliation of order, revenue and billing results to control totals and comparison to various reference points such as prior periods, disparate systems, forecasts, etc. Essential Job Functions * Order/contract setup and review * Manage internal mailbox for invoices that require manual intervention before delivery to the client * Maintaining clients purchase order, address and contact details * Triggering contract commencement dates in the CRM and ERP systems * Collating requests for replacement hardware (MFA tokens). * Entering details and maintaining an internal consolidated spreadsheet of requirements and sending instructions to the related teams/parties * Ensure accurate creation and maintenance of orders in the billing platform. * Coordinate with billing teams invoice accuracy, recurring billing setup. * Support month‑end and quarter‑end close activities related to order processing and revenue operations. * Work closely with Sales and other operation teams to resolve order discrepancies and ensure timely processing * Maintain high data accuracy across CRM, billing, and ERP systems. * Monitor order queues and resolve errors promptly. * Support system improvements, automation projects, and workflow enhancements. * Reporting on orders processed. * Maintain SOPs, workflows, and operational checklists for order management. * Address internal and external inquiries related to order status, billing issues, and subscription changes. * Provide support during audits by ensuring documentation accuracy and compliance. Shift Timing We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP BRIM Consultant Company: Deloitte Job Category: SAP SD Roles & Responsibilities: Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions Work you’ll do: SAP BRIM Functional Consultant will provide expertise and knowledge ensuring Quality Solutions are provided to our clients \& help our Deloitte SAP practice to grow. The position requires core business knowledge on Quote to Cash processes, hands on system configuration expertise of SAP BRIM (Must have specialized Skill in at least one or more of the core BRIM module (SOM/CC/CI\-FICA), and may include team management, Experience in preparing estimates for an implementation, rollout and support engagement, experience in creating proof of concepts with BRIM etc. Consultants should be able to guide clients through the best practices through industry, help in project scoping and delivery to ensure overall project success in implementing BRIM solutions. * Collaborate with functional teams for issue resolution * Conduct Fit\-Gap test between business requirements and SAP BRIM solutions. * Work on requirements definition, solution design and build, risk test, customization, testing and training. * System configuration for SOM (in S4 Hana \& SAP CRM) or SAP CC or SAP CI\-FICA * Work on Middleware design \& configuration between BRIM modules, SAP \& Non\-SAP systems managing internal \& external system integrations. * Support Order \& Contract Management processes, Setting up Products, Business Partners \& related Master/Transaction Data; * Hands\-on Experience on configuration of CC Product Catalog items especially defining complex Price Plans * Should have knowledge on Admin tool, Cockpit etc. * Experience Configuring \& working with Billable Item management, Consumption Item Management, CI Billing and Invoicing processes etc. * Setting up of Posting Areas as per business requirement * Set\-up Rating and Partner Settlement functionality * CI/FICA Integration including Reconciliation Key, FICA\-GL Transfer * Detailed knowledge of FQ\-Events and should be able to relate it to business requirement * Knowledge on SAP CPQ / SAP Sales \& Distribution / Mediation Zone is a plus. * Track timesheets accurately * Use project management tools as trained * Capture minutes of meetings (MOM) during technical reviews * Demonstrate strong attention to detail and commitment to quality * Work effectively within structured, process\-driven environments The Team: Deloitte’s SAP Service Line is among the world’s largest, with 8,000 global practitioners and over 1,700 SAP implementation projects completed. More than half our consultants have 10\+ years of experience, and Deloitte has been an SAP Global Partner — Services since 1989\. We offer a full range of SAP services, from business case development to deployment, supported by nine solution centers and proprietary accelerators that enhance project delivery. Our CMMI Level 5 and SAS 70\-certified practice covers S4 Hana, CRM, NetWeaver, BO, Development, BASIS \& Infrastructure, and serves all functional areas and industry sectors. \#FY27SAPOPENROLES Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. 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 . Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP MM Company: Elfonze Technologies Job Category: SAP SD Roles & Responsibilities: The candidate should have extensive experience in configuring and supporting end\-to\-end SAP MM business processes, including integration with SAP SD, PP, FI and Inventory/Warehouse Management. KeyResponsibilities --------------------------- * Configure and support intercompany procurement and cross\-company purchasing scenarios. * Handle intercompany Stock Transport Orders (STO), including delivery, goods issue, goods receipt and intercompany billing. * Manage intercompany invoicing, financial postings and reconciliation across multiple company codes. * Configure and support subcontracting processes, including component issuance, consumption tracking and finished goods receipt. * Manage vendor consignment processes, stock consumption, settlement and reconciliation. * Handle cross\-plant inventory management and stock transfer processes. * Support backflush processes and manufacturing integration across multiple plants. * Work on co\-manufacturing scenarios involving raw material issuance, subcontracting and finished goods receipt. * Manage SAP MM integration with SD (OTC), PP, FI and Inventory/Warehouse Management. * Monitor, troubleshoot and support EDI/IDoc interfaces and coordinate with ABAP and technical teams. * Prepare functional specifications, configuration documents, test scripts and process documentation. * Support SIT, UAT, cutover, go\-live and post\-implementation activities. * SAP MM – Materials Management. * SAP S/4HANA Implementation and Support. * Intercompany Procurement and Cross\-Company STO. * Intercompany Stock Transfer and Billing. * Subcontracting Process. * Vendor Consignment Management. * Cross\-Plant Inventory Management. * Stock Transfer Orders (STO). * EDI and IDoc Processing. * Backflush and Material Consumption. * SAP SD – Order to Cash (OTC) Integration. * SAP PP – Production Planning Integration. * SAP FI – Financial Accounting and Invoice Verification. * SAP Inventory and Warehouse Management. * Co\-manufacturing processes. * Vendor Settlement and Reconciliation. * GST and Intercompany Taxation. * Functional Specifications and RICEFW. * IDoc Monitoring and Troubleshooting. * SAP Fiori and S/4HANA. Work Location: Karnataka, India Availability: Full time
