Job Title: SAP SD OTC 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: LEAD TECHNICAL PROJECT MANAGER-INDIA Company: Lumen Job Category: SAP SD Roles & Responsibilities: The Role ------------ Lumen's Customer Financial Services team builds and runs the applications and processes behind billing, payments, collections, credit, and other customer financial operations. The Strategic Transformation PMO within CFS drives the organization's most important initiatives, including major ERP programs on SAP BRIM and SAP S/4HANA Finance, platform modernization, and new AI\-powered workflows built with leading technology partners. We're looking for a Senior Project Manager to lead strategic initiatives and other key projects from planning through delivery. Many of our current initiatives involve ERP systems, so exposure to SAP or other ERP projects is valuable, and the role may expand to support other areas of CFS over time. You'll own project plans, timelines, and schedules; manage work in Jira; act as a product manager for your initiatives; run Agile ceremonies and PI planning; and give clear readouts to management. You'll work closely with IT teams in India and the United States, along with finance, business, and other cross\-functional teams, and you'll help strengthen the PMO team's practices and tools. The Main Responsibilities ----------------------------- Project and Program Management * Plan, lead, and deliver strategic transformation initiatives and other CFS projects from initiation through closure, on time, within scope, and within budget. * Build and maintain detailed project plans, timelines, schedules, milestones, and resource plans. * Track progress, dependencies, risks, issues, and decisions (RAID), and drive resolution and escalation as needed. * Manage scope and change requests, keeping stakeholders aligned on priorities and trade\-offs. * Work with IT teams in India and the US, and with finance, business, operations, and vendor teams, to coordinate cross\-functional work and keep it moving. * Support budget tracking, capacity planning, and resource forecasting for assigned initiatives. * Manage ERP initiatives, including projects on SAP BRIM and SAP S/4HANA Finance, such as implementations, enhancements, upgrades, and rollouts. * Manage the ERP project lifecycle, including requirements, design, build, testing, user acceptance testing, data migration, cutover, go\-live, and hypercare. * Coordinate SAP functional and technical teams, system integrators, and vendors to keep scope, quality, and timelines on track. * Manage integrations and dependencies between ERP and surrounding systems, including .NET and Azure applications, billing platforms, and downstream finance and reporting systems. * Plan and track release and environment schedules in coordination with SAP and IT technical teams. * Partner with finance, billing, and order\-to\-cash business owners to make sure ERP solutions support business processes, financial controls, and audit requirements. * Support organizational change management, training, and business readiness for ERP deployments. Agile Delivery and Jira Management * Own and manage Jira for assigned initiatives, including boards, epics, stories, workflows, filters, dashboards, and reports. * Lead backlog grooming and refinement sessions, making sure stories are well written, sized, prioritized, and have clear acceptance criteria. * Facilitate Scrum ceremonies, including daily stand\-ups, sprint planning, sprint reviews, and retrospectives. * Plan, prepare for, and facilitate PI (Program Increment) planning sessions, including managing objectives, dependencies, and risks across teams. * Track and report Agile metrics such as velocity, burndown/burnup, predictability, and cycle time, and use them to improve delivery. Product Management * Prepare and present clear status reports, dashboards, and executive readouts to CFS management and senior leadership. * Communicate progress, risks, and decisions proactively to stakeholders in India and the US. PMO Support * Support the Senior Manager of PMO with portfolio reporting, governance, and planning activities. * Help define, improve, and standardize PMO processes, templates, Jira standards, and best practices. * Mentor and support other project managers and team members on project management and Agile practices. What We Look For in a Candidate ----------------------------------- * Certifications: PMP, PMI\-ACP, PRINCE2, CSM, PSM, CSPO, or SAFe certifications (SAFe Agilist, POPM, RTE, or SPC). Certifications are a plus but not required . * Experience managing projects on SAP BRIM (Convergent Mediation, Convergent Invoicing) or SAP S/4HANA Finance (FI/CO, FI\-CA). * Understanding of order\-to\-cash, billing, invoicing, and financial accounting processes. * Familiarity with SAP Activate or other ERP project methodologies, and experience managing system integrators or ERP vendors. * SAP certifications, such as SAP Activate Project Manager. * Experience in a PMO setting, including portfolio governance and reporting. * Experience leading other transformation programs, such as application modernization, cloud migration, or process automation. * Familiarity with software development on .NET and Microsoft Azure, or a technical background in software engineering. * Exposure to AI/ML initiatives or data platforms, such as Microsoft AI services or Palantir Foundry/AIP. The job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions. Work Location: India Availability: Full time

Job Title: SAP GTM Consultant | 3 years of experience | Mohali Company: Antal Job Category: SAP SD Roles & Responsibilities: We are hiring for a leading global agribusiness organisation with a strong international presence. Be part of its global technology team, supporting critical trade and supply chain applications. Key Responsibilities: * Work on SAP GTM, SD/MM enhancements and application support. * Support trade contract management, logistics execution and procurement processes. * Analyse and resolve functional defects and system issues. * Prepare functional specifications, test scenarios and support implementations. * Coordinate integrations, testing, releases and end\-user training. * Work with global stakeholders, primarily supporting the European region. Work Location: Mohali district, India Availability: Full time

Job Title: SAP S4 HANA CS-SD Lead Company: NTT DATA North America Job Category: SAP SD Roles & Responsibilities: We are currently seeking a SAP S4 HANA CS\-SD Lead to join our team in Bangalore, Karnātaka (IN\-KA), India (IN). Job Title SAP S/4HANA Transformation – CS / SD Lead Job Summary We are seeking an experienced SAP S/4HANA CS / SD Lead to lead Customer Service (CS) and Sales \& Distribution (SD) workstreams in large\-scale SAP S/4HANA transformation projects . The role is responsible for end\-to\-end ownership of service\-to\-cash and order\-to\-cash processes, ensuring alignment with SAP S/4HANA best practices and business service strategies. Key Responsibilities S/4HANA CS / SD Workstream Leadership * Lead CS and SD workstreams in SAP S/4HANA transformation programs (Greenfield, Brownfield, or Selective Data Transition). * Own end\-to\-end Order\-to\-Cash (O2C) and Service\-to\-Cash processes. * Act as the primary escalation point for CS / SD\-related topics. Solution Design \& Delivery * Drive solution design and hands\-on configuration for: + SAP SD: Sales Orders, Pricing, Delivery, Billing, Credit Management + SAP CS: Service Orders, Notifications, Contracts, Warranties * Ensure adoption of S/4HANA SD and CS simplifications, Fiori apps, and embedded analytics. * Guide CS transition strategies (Classic CS vs S/4HANA Service Management where applicable). S/4HANA Transformation Activities * Lead Fit\-to\-Standard (F2S) workshops and process harmonization. * Assess and manage custom code (RICEFW) impacts for CS and SD in S/4HANA. * Guide Business Partner (BP) and customer master data conversion. Integration \& Cross\-Module Coordination * Coordinate closely with MM, WM/EWM, TM, PM, FI/CO, and GTS teams. * Ensure seamless integration across Sales, Service, Logistics, and Finance. * Collaborate with technical teams (ABAP, CPI, middleware) for interfaces and enhancements. Testing, Cutover \& Go\-Live * Lead unit testing, SIT, UAT, and defect management for CS / SD. * Own cutover planning for open sales orders, service orders, contracts, and billing. * Provide go\-live and hypercare support, ensuring business continuity. Governance \& Team Leadership * Ensure adherence to SAP Activate methodology, project standards, and documentation. * Review and approve functional designs, configurations, and test artifacts. * Mentor CS and SD consultants and support knowledge transfer. * At least 2–3 full\-cycle SAP S/4HANA transformation projects in a Lead role. * Strong understanding of service management and sales processes. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100\. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise\-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start\-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R\&D. Work Location: Bangalore Urban, Karnataka, India Availability: Full time

Job Title: PROCESS DELIVERY SPECIALIST-LEAD TO CASH Company: IBM Job Category: SAP SD Roles & Responsibilities: Introduction A career in IBM Consulting embraces long\-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI\-powered workflows. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long\-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Senior Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts Receivable \- posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your Primary Responsibilities Include * Analysis of receivable accounts, investigation of entries, and pulling audit prep work. * Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. * Investigate unapplied payments, rectify them, and ensure proper allocation. * Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. * Adhere to client SLA's (Service Level Agreements) and timelines. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Assistant Manager - Finance & Accounts Company: EXL Service Job Category: SAP SD Roles & Responsibilities: Job description: ob Vacancy: Assistant Manager– Finance \& Accounting (O2C) Shift: Night Shift Role Overview Key Responsibilities * Process Excellence: Execute core tasks in either Accounts Receivable (Billing, Collections, Cash Application) or General Ledger (Journal Entries, Accruals, Fixed Assets). * Financial Integrity: Perform bank, intercompany, and balance sheet reconciliations to maintain "zero\-error" reporting. * Month\-End Support: Ensure all financial transactions are recorded and reported within strict global deadlines. * Technical Proficiency: Utilize ERP systems to pull reports, post entries, and resolve accounting discrepancies. * Stakeholder Interaction: Communicate effectively with onshore teams and international clients to resolve queries. Shift availability: * Night Shift (Required) * Overnight Shift (Required) Work Location: In person Work Location: Cochin, India Availability: Full time

Job Title: Project Manger - SAP GTM Settlement Lead Company: Antal International Job Category: SAP SD Roles & Responsibilities: Project Manger \- SAP GTM Settlement Lead Role: Project Manager \-SAP GTM Settlement Role Overview We are looking for an experienced SAP GTM Settlement Lead to drive SAP Global Trade Management (GTM) initiatives, solution design, implementation and support. The role involves managing end\-to\-end trading, settlement, procurement and sales processes, ensuring seamless integration across SAP GTM, SD, MM, FI and PS modules. Key Responsibilities * Lead SAP GTM implementation, enhancement and transformation projects. * Drive end\-to\-end trading, contract management, pricing and settlement processes. * Manage integrations across SAP GTM, SD, MM, FI and PS. * Work closely with business stakeholders to gather requirements and design solutions. * Lead functional design, testing, deployment and production support. * Troubleshoot complex issues through functional analysis and ABAP debugging. * Drive process optimization, automation and continuous improvement. * Manage project delivery, stakeholder coordination and team collaboration. * 12–15 years of SAP consulting experience. * Strong expertise in SAP GTM (Global Trade Management) and Settlement. * Strong hands\-on experience in SAP SD and MM. * Practical experience with SAP FI and PS integrations. * Knowledge of commodity trading, contract management, pricing and settlement processes. * Experience in end\-to\-end SAP implementations and project delivery. * Exposure to ABAP debugging, custom enhancements and technical troubleshooting. * Strong stakeholder management and leadership skills. Work Location: Mohali district, India Availability: Full time

Job Title: Warehouse Supervisor Company: Tech Data Job Category: SAP SD Roles & Responsibilities: Supervisor, Warehouse supports manager with daily management and administrative functions. The position is accountable for fulfilling team's operation task and ensuring that the team meets daily operation objectives. Supervisor, Warehouse serves as an acting manager on warehouse operation activities during the absence of the manager. Essential Duties \& Responsibilities: * Liaise with internal departments (including sales, procurement and product operations) and/or third\-party vendors/ warehouse operators to resolve issues relating to inbound and outbound stocks, inventory records, sales orders, billing, delivery and/or DOA claims, RMA calls * Efficiently and effectively implement warehouse operations processes including space planning, products movement \& storage, inventory management and optimal transportation routes * Provide systems support to all warehouse systems user and solve systems issue to ensure smoothness of receiving \& billing for orders * Train new team members and lead a sub team in the warehouse for specific assignments At Tech Data, a TD SYNNEX Company, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for! We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates. Work Location: Mumbai, India Availability: Full time

Job Title: Senior Accounting Specialist Company: Saviynt Job Category: SAP SD Roles & Responsibilities: Saviynt's AI\-powered identity platform manages and governs human and non\-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the world’s leading brands, Fortune 500 companies and government institutions. For more information, please visit The Senior Billing Specialist is responsible for overseeing complex billing operations, ensuring billing accuracy and compliance, supporting revenue\-related activities, and driving process improvements across the Order\-to\-Cash lifecycle. This role serves as a key partner to cross\-functional stakeholders, helping to resolve complex billing issues, strengthen operational controls, and support accurate financial reporting. The Order\-to\-Cash (O2C) team enables Saviynt revenue lifecycle by managing the operational processes that connect customer contracts, order management, billing, collections, and revenue reporting. The team is focused on delivering accurate and timely financial transactions, maintaining compliance and internal controls, supporting customer satisfaction, and building scalable processes that support the company's continued growth. ● Upload invoices and supporting documents to customer billing portals as required. ● Maintain and manage key operational trackers such as: (PO tracker, SO tracker, Credit Memo tracker ● Support month\-end and quarter\-end close activities, including reconciliations and reporting. ● Support audit requests and maintain proper documentation for compliance purposes. ● Strong analytical, communication, and stakeholder management capabilities. Security \& Compliance* This role requires adherence to Saviynt’s information security and privacy policies and procedures, including annual security training. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Accounting Specialist Company: Saviynt Job Category: SAP SD Roles & Responsibilities: Saviynt's AI\-powered identity platform manages and governs human and non\-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the world’s leading brands, Fortune 500 companies and government institutions. For more information, please visit The Order\-to\-Cash (O2C) team enables Saviynt's revenue lifecycle by managing the operational processes that connect customer contracts, order management, billing, collections, and revenue reporting. The team is focused on delivering accurate and timely financial transactions, maintaining compliance and internal controls, supporting customer satisfaction, and building scalable processes that support the company's continued growth. ● Upload invoices and supporting documentation to various customer portals as required. ● Coordinate with internal teams including Sales, Finance, Revenue, and Collections to resolve billing\-related issues and discrepancies. ● Maintain proper documentation and ensure compliance with internal controls and company policies. ● Develop a strong understanding of different billing models, commercial terms, and invoicing processes. ● Support month\-end and quarter\-end billing activities to ensure timely and accurate financial reporting. ● Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a fast\-paced environment. Security \& Compliance* This role requires adherence to Saviynt’s information security and privacy policies and procedures, including annual security training. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Work Location: Bengaluru, Karnataka, India Availability: Full time