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: SAP BRIM SOM Consultant Company: Infosys Job Category: SAP SD Roles & Responsibilities: * As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. * You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. * You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design * You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines * Actively lead small projects and contribute to unit\-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! * Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data * Awareness of latest technologies and trends * Logical thinking and problem solving skills along with an ability to collaborate * Ability to assess the current processes, identify improvement areas and suggest the technology solutions * One or two industry domain knowledge Location of posting \- Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India \- Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Kolkata, Coimbatore, Jaipur. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: SAP EWM Functional Company: Cognizant Job Category: SAP SD Roles & Responsibilities: Job Summary Partner with cross functional teams to analyze complex logistics and finance processes design integrated solutions using SAP EWM SD and FICO and translate business needs into clear system requirements. Enable efficient hybrid work collaboration optimize warehouse operations and support day shift stakeholders through data driven insights that enhance operational efficiency and business value. Responsibilities * Collaborate with business stakeholders to capture detailed functional requirements across warehouse operations sales and finance processes and translate them into clear user stories and specifications for SAP EWM SD and FICO integration * Analyze existing end to end supply chain workflows to identify gaps and optimization opportunities and recommend SAP EWM configuration and process enhancements that improve throughput accuracy and cycle time * Design and document integration scenarios between SAP EWM core ERP SD and FICO modules ensuring consistent data flows for inventory postings order processing and financial reconciliation * Coordinate with SAP functional and technical teams to validate functional designs conduct impact assessments and ensure integrated solutions align with enterprise architecture standards and compliance needs * Prepare comprehensive process maps use cases and functional design documents that clearly describe extended warehouse management requirements and integration points for downstream and upstream systems * Facilitate hybrid workshops and day shift review sessions with operations finance and IT partners to validate proposed solutions resolve open design issues and drive consensus on process changes * Develop robust test strategies test cases and data sets for unit integration and user acceptance testing focused on SAP EWM and related SD and FICO scenarios and manage defect triage and resolution until closure * Monitor post deployment performance of SAP EWM and integrated processes by analyzing key metrics such as order cycle time picking accuracy and financial posting quality and propose continuous improvement measures * Create clear training materials job aids and process documentation that enable warehouse teams planners and finance analysts to adopt new SAP EWM and integration capabilities effectively in a hybrid work environment * Engage with business users to prioritize enhancements and change requests based on measurable business impact and ensure that backlog items for SAP EWM SD and FICO integration are well defined and ready for implementation * Support data quality initiatives by defining validation rules reconciliation checks and exception handling scenarios for master and transactional data flowing between SAP EWM and core ERP modules * Communicate project status risks and dependencies to stakeholders through concise reports and dashboards emphasizing how integrated warehouse and finance solutions contribute to operational resilience and customer satisfaction * Contribute to organizational goals by ensuring that every SAP EWM and integration improvement delivers tangible efficiencies reduces manual effort and promotes sustainable and responsible supply chain practices Work Location: Bangalore Urban, Karnataka, India Availability: Full time
Job Title: SAP MM / MTD Company: Cognizant Job Category: SAP SD Roles & Responsibilities: Job Summary This hybrid role seeks a seasoned functional lead with eight to twelve years of experience in S4 HANA sales and logistics modules focusing on contracts billing revenue and advanced pricing. The role drives end to end order to cash solutions that optimize billing accuracy pricing flexibility and logistics execution. The individual will partner with business teams to refine processes for consumer goods and broader supply chain operations. Responsibilities * Lead end to end design of S4 HANA contracts and agreements processes to ensure accurate lifecycle management from contract creation through renewal and closure while aligning with enterprise policies and compliance needs. * Drive configuration and optimization of S4 HANA billing and revenue capabilities to improve invoice accuracy reduce revenue leakage and support transparent reporting for finance and business stakeholders. * Oversee the implementation of S4 HANA advance pricing scenarios to support complex discount structures surcharges and promotions ensuring data integrity and consistent pricing decisions across channels. * Coordinate process flows in S4 HANA advance order to cash to streamline order intake fulfillment and invoicing enabling faster cycle times and enhanced customer satisfaction. * Manage functional design for S4 HANA sales BOM to support bundled offerings and kits ensuring accurate component mapping pricing and downstream impact on inventory and costing. * Guide configuration and testing activities in S4 HANA basic logistic execute to strengthen delivery processing shipment management and goods issue so that physical flows align smoothly with system records. * Collaborate with supply chain and consumer goods domain teams to translate business scenarios into robust S4 HANA solutions that improve forecast accuracy service levels and product availability. * Provide detailed functional specifications for enhancements integrations and reports ensuring that technical teams can deliver stable solutions that maintain system performance and usability. * Conduct fit gap analysis workshops with business partners to evaluate current processes identify improvement opportunities and recommend standardized S4 HANA practices that reduce complexity. * Facilitate system testing cycles including unit testing integration testing and user acceptance testing to validate configurations and reduce defects before deployment to production environments. * Mentor junior functional consultants by sharing best practices reusable templates and business insights to build team capability and ensure consistent solution quality across projects. * Coordinate with change management teams to prepare training content process documentation and adoption plans helping end users embrace new ways of working with minimal disruption. * Support production operations through incident analysis root cause identification and continuous improvement activities thereby increasing system reliability and business confidence. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: SAP SD Company: Zensar Technologies Job Category: SAP SD Roles & Responsibilities: Job Description 🔹 Role Overview Zensar is looking for an experienced SAP SD Consultant to support AMS (Application Management Services) engagements. The role involves L2/L3 production support, incident/problem management, minor enhancements, and continuous improvement for global SAP SD landscapes in a 24x7, SLA‑driven environment . Responsibilities Key Responsibilities ✅ AMS Support \& Incident Management * Provide L2/L3 SAP SD support for production issues * Resolve incidents, service requests, and defects within agreed SLAs * Perform root cause analysis (RCA) and implement permanent fixes * Reduce recurring issues and stabilize SD processes ✅ Change Requests \& Enhancements * Handle minor enhancements and configuration changes * Prepare Functional Specifications (FS) and coordinate with ABAP teams * Support release cycles, transport management, and regression testing ✅ Testing \& Documentation * Perform unit testing, integration testing, and UAT support * Maintain ticket documentation, SOPs, KT documents, and knowledge base * Support transition and knowledge‑transfer activities ✅ Integration \& Monitoring * Handle SD integration issues with: + FI (Billing, Revenue, Credit Management) + MM (ATP, availability check, intercompany flows) + WM/EWM (delivery, picking, PGI) * Monitor IDocs, interfaces, outputs, and background jobs 🔹 Preferred Skills (Zensar Focus) * ✅ Exposure to S/4HANA SD support * ✅ Knowledge of global rollout / multi‑country templates * ✅ Basic awareness of Output Management (BRF\+, Adobe Forms) * ✅ SAP SD Certification (good to have) 🔹 Soft Skills * Strong client communication \& stakeholder management * Ability to work under high‑pressure AMS environments * Excellent analytical, troubleshooting, and documentation skills * Willingness to support shift‑based / global support model 🔹 Key Deliverables (Zensar Expectations) * ≥95% SLA \& KPI adherence * Reduction in recurring incidents * High CSAT (Customer Satisfaction Score) * Complete audit‑ready documentation Work Location: Mumbai, Maharashtra, India Availability: Full time
Job Title: Analyst - Billing Company: AtkinsRéalis Job Category: SAP SD Roles & Responsibilities: At AtkinsRéalis FSS, we bring global value to our organisation, managing various finance and accounting transactions while driving transformation and innovation. The Finance, Accounting and Procurement functions are co\-located, and work with colleagues and partners around the world. The increasing range of activities and roles based in the FSS will offer you great potential for career progression and take part in shaping the future of the FSS. Role family: Finance Department: Finance Shared Services Purpose of the role The Analyst – Billing role is responsible for delivering accurate, timely, and compliant client billing. The role involves preparation of sales invoices, credit notes, project accounting support, reporting, and close collaboration with Project Managers and internal finance teams. The position requires strong analytical skills, attention to detail, and the ability to manage transactional accuracy in a fast‑paced environment. Key Accountabilities * Analyse unbilled (WIP) details and liaise appropriately with the Project Managers for timely billing * Reconciliation of time and expenses submitted by Project Managers * Preparing and issuing sales invoices, credit notes with necessary supporting documentation post obtaining approvals * Handling a large framework and collaboration with Project Managers and Client * Spend Analysis – Staff Rate Calculation * Supporting internal and external audit requirements * Working closely with Project Managers, and the Cash collections team to ensure timely resolution of any billing queries, and collection of cash. * Support month‑end billing activities and ensure completion of all deliverables. * Ensure billing accuracy through routine checks and validations. * Contribute to process optimization initiatives to enhance billing efficiency and accuracy Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: Customer Care Cum Accounts Company: Shri Magna Sales Agencies Job Category: SAP SD Roles & Responsibilities: We are looking for an organized and detail\-oriented Customer Support \& Accounts Executive to handle day\-to\-day operations in our B2B distribution business. This hybrid role bridges post\-sale client management and routine accounting tasks. You will serve as the main point of contact for corporate client inquiries, order tracking, and issue resolution, while managing invoicing, payment follow\-ups, and ledger reconciliations. Key Responsibilities1\. B2B Customer Support \& Account Coordination * Serve as the primary point of contact for B2B client inquiries via phone, email, and portal messaging. * Receive, verify, and process purchase orders (POs) accurately in the ERP system. * Coordinate with the warehouse and logistics teams to track order dispatch, delivery timelines, and shipment issues. * Address client complaints regarding order discrepancies, damaged goods, returns, or warranty claims; issue Return Merchandise Authorizations (RMAs). * Maintain strong ongoing relationships with key corporate accounts to ensure timely repeat orders and client satisfaction. * Generate and dispatch sales invoices, debit/credit notes, and proforma invoices based on approved client payment terms. * Track daily accounts receivable (AR) aging reports and perform proactive payment follow\-ups with corporate clients. * Reconcile client payment receipts against bank statements and record payments into ERP software (e.g., Tally, Zoho Books, QuickBooks, or SAP). * Coordinate with clients to reconcile month\-end account ledgers and resolve outstanding balance discrepancies. * Process credit notes and refunds for accepted product returns or billing adjustments. 3\. Reporting \& Administrative Support * Maintain up\-to\-date client master data, credit limits, and contact records in CRM/ERP systems. * Prepare periodic reports on outstanding collections, daily order volumes, and client feedback for management review. * Assist in basic inventory alignment by cross\-checking billing items against physical stock availability. Key Performance Indicators (KPIs) * Invoice Accuracy Rate: 98%error\-free processing of purchase orders and invoices. * Payment Collection Target: Days Sales Outstanding (DSO) maintained within company limits. * Customer Resolution Time: Turnaround time for client tickets and order inquiries under 24 hours. * Account Reconciliation: 100% timely monthly ledger sign\-offs from assigned B2B clients. Work Location: In person Work Location: Waltair, India Availability: Full time
