Job Title: Manager | SAP SD | Bengaluru | SAP | DSA Consumer & TMT Company: Deloitte Job Category: SAP SD Roles & Responsibilities: Key Responsibilities: * Implementation and Support: * Lead end\-to\-end SAP SD module implementation projects, including requirements gathering, configuration, testing, and go\-live support. * Provide hands\-on support for SAP SD processes, including troubleshooting and resolving issues promptly. * Perform SAP system upgrades and migrations from ECC 6\.0 to S/4HANA where necessary. * Core Module Expertise: * Configure and manage SD sub\-modules (OTC Cycle, Credit Management, EDIs, APIs, STOs, Consignment, Revenue Recognition, e\-way Bill and IRN Portals, Third Pary sales, Logistics). * Configure and manage SD sub\-modules (Logistics execution, Shipment Cost and Integration from other modules). * Integration: * Work closely with other SAP modules (SD, MM, PP) for seamless process integration. * Support cross\-functional teams during data migration and system upgrades. * Business Process Design: * Analyse business processes to identify opportunities for optimization and automation. * Design and implement reporting tools, dashboards, and workflows using SAP tools. * Documentation and Training: * Prepare and maintain comprehensive documentation for system configurations, business processes, and user manuals. * Conduct training sessions for end\-users and business teams on SAP SD processes. * Strong knowledge of SAP ECC 6\.0 or S/4HANA, with expertise in SD modules. * 0-3 years of experience in SAP implementation and support. * In\-depth understanding of SAP SD Best. * Proven ability to work independently and manage end\-to\-end SAP projects. * Experience in handling statutory compliance, reporting. * Familiarity with data migration, cutover strategies, and SAP tools like LSMW, BAPI. * Strong analytical, communication, and problem\-solving skills. Work Location: Karnataka, India Availability: Full time
Job Title: T&T | ET&P | SAP | Senior Consultant | SAP SD | Pune Company: Deloitte Job Category: SAP SD Roles & Responsibilities: Our Enterprise Technology \& Performance practice helps organizations unlock business value through technology\-enabled transformation. We work with leading organizations across industries to design, build, and deploy innovative SAP solutions that enhance operational efficiency and drive sustainable growth. Learn more about ET\&P Work Location: Maharashtra, India Availability: Full time
Job Title: SAP Customer Service Company: UST Job Category: SAP SD Roles & Responsibilities: Role Description Who we are: Key Roles \& Responsibilities * Define end\-to\-end process for Customer Service aligned with business objectives. * Provide technical leadership during fit\-gap analysis, system testing, and cutover planning. * Ensure integration with SAP modules (FI/CO, MM, PP) and external systems. * Develop strategies for data migration, master data harmonization, and process alignment. * Guarantee scalability, security, and performance of integrated solutions. * Design and validate integration of touchpoints between core ERP and boundary systems. * Support configuration and data flow mapping across systems. * Collaborate with data governance teams to ensure data quality and compliance. * Partner with business process owners and IT leads to gathering requirements and validating solutions. * Define cutover strategies, including ramp\-down, cutover window, and ramp\-up plans. * Facilitate technical workshops and design reviews with stakeholders. * Design and implement temporary solutions (bridges/interfaces) to enable business continuity until full integration * Partner to build a comprehensive integration architecture and roadmap for merged company ERP systems. * Build strong partnerships with boundary application teams and business stakeholders. Integrity We honor our commitments and act with responsibility in all our relationships. UST reserves the right to periodically redefine your roles and responsibilities based on the requirements of the organization and/or your performance. * To support and promote the values of UST. * Comply with all Company policies and procedures Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP - RAR - Manager - Kolkata Company: PwC Acceleration Center India Job Category: SAP SD Roles & Responsibilities: As a SAP \- RAR \- Manager you will lead client service work focused on SAP Customer Relationship Management solutions, helping organizations analyze needs, implement configuration changes, and support integration and training efforts. As a Manager you will guide teams, coach junior professionals, manage multiple workstreams, and apply independent judgment while navigating complex issues and maintaining PwC’s quality and conduct expectations. In this role at PwC, you will bring together SAP consulting experience, business application consulting knowledge, and an understanding of finance technology delivery within our Advisory practice to support revenue accounting, testing, data migration, and functional design activities. PwC Acceleration Center India offers an opportunity to develop SAP capabilities in a setting that values accountability, collaboration, and consistent delivery. You will help shape solutions across SAP RAR, SAP SD, and BRIM, working on implementation tasks, requirement gathering, blueprinting, and configuration for S/4HANA environments. The role also calls for mentoring others, reviewing deliverables, handling stakeholder conversations, and contributing to work that supports client operations and business transformation. Responsibilities * Leading SAP RAR workstreams across requirements gathering, blueprinting, design, configuration, and implementation * Managing client\-facing project activities, timelines, and deliverables for revenue accounting transformation efforts * Coordinating SAP RAR data migration, source data extraction, and transformation into target solution designs * Configuring revenue accounting engine settings, including RAI class setup, interface components, and source item types * Developing functional specifications for ABAP enhancements and validating solution behavior through testing cycles * Overseeing integration design and configuration across SAP RAR, SAP SD, BRIM, and S/4HANA environments * Guiding test planning, test script development, functional testing, and UAT preparation activities * Reviewing revenue recognition setup for time\-based and event\-based fulfillment scenarios * Interpreting IFRS 15 accounting requirements and translating them into SAP RAR process and reporting designs * Coaching team members, reviewing deliverables, and supporting problem solving across complex implementation issues * At least one of the following: One or more SAP certifications in SAP Customer or S/4HANA customer\-facing solutions, including Sales, Service, Commerce, or Customer Data platforms * Leading SAP RAR implementations and data migration across client programs * Configuring SAP RAR integrations with SAP SD and BRIM landscapes * Designing revenue recognition models for time\-based and event\-based fulfillment * Developing functional specifications and guiding ABAP customizations * Handling blueprinting, testing, and UAT activities across SAP workstreams Work Location: Kolkata, West Bengal, India Availability: Full time
Job Title: Finance Administrator Company: Selwyn District Council Job Category: SAP SD Roles & Responsibilities: We have two permanent, full\-time Finance Administrator roles in our Finance team, both based at our Rolleston head office. One sits in the Rates team and one in Accounts Receivable. The work is different and so are the managers, but both roles call for the same kind of person: accurate, organised and good with people. Finance Administrator \- Rates Reporting to the Rates Team Lead, you'll be helping to ensure rates are assessed accurately and fairly for our community. Rates and bin charges pay for the services people across Selwyn rely on, and every figure you work with lands on someone's bill. Key responsibilities: Finance Administrator \- Accounts Receivable Reporting to the Financial Services Lead, you'll keep the money owed to the Council coming in accurately and on time, through invoicing, daily banking and following up what's outstanding. Key responsibilities: * Prepare and issue invoices for Council services, including commercial property leases and venue hire * Carry out daily banking and cash receipting, reconcile the bank daily, and allocate payments to the right general ledger accounts * Monitor outstanding accounts, issue statements and negotiate payment arrangements, acting as the escalation point before matters go to an external agency * Support teams across the Council with their billing, and keep debtor records audit ready About you: Both roles suit someone who is accurate, organised and comfortable working to a deadline. You like getting things right the first time, and you can stay calm with a customer who is unhappy about a bill. * Experience in a customer focused finance or administration role * A high level of digital literacy, and confidence using financial systems, databases and Microsoft Office * Excellent time management, planning and organisational skills, with the ability to manage competing priorities and meet deadlines * Strong written and verbal communication, so you can work effectively with customers and teams across the Council * Discretion and confidentiality when handling sensitive customer and financial information * Strong attention to detail, and a commitment to accurate, timely and professional service What we can offer: * Great work\-life balance with flexibility * Career coaching and development * Life insurance * Wellbeing and volunteer leave * Three additional paid leave days each year * Two weeks paid Partners Leave * Sick leave from day one * Continued KiwiSaver contributions during savings suspension * Discounts with local and national businesses Work Location: Rolleston, Canterbury, New Zealand Availability: Full time
Job Title: Senior Finance & Operations Manager Company: N4 Studio® Job Category: SAP SD Roles & Responsibilities: N4 Studio is Webflow's \#1 global agency partner. We're a team of around 80 people working across New Zealand, Australia, the UK, Europe, Canada and the US, with contractors across the globe. We design and build high\-performing Webflow sites for clients around the world, alongside N4\+, our ongoing managed retainer model covering development, design, SEO, AEO and site optimisation. Our clients are mostly US, Australian, New Zealand and UK accounts. The Role This is a hands\-on finance role for someone who can run the numbers and also tell us what they mean. You'll own the engine that keeps N4 paid, billed and on budget: payroll for a global team of staff and contractors, billing across retainers and projects, debtors, month\-end and tax prep. You'll also own the forecasting and monthly reporting that tells leadership how the business is really doing, so they can make decisions on pricing, hiring, contractors and cost. What You'll Own * Forecasting and budgeting: keep the annual budget and rolling forecast current as the business changes, and keep the cash flow picture up to date. * Monthly reporting: run the monthly financial review for leadership, covering what happened and why. * Payroll: run payroll across jurisdictions, reconcile contractor and employer\-of\-record payments, and handle commission and leave adjustments. * Billing and reconciliation: set up budgets in Productive, run end\-of\-month billing and overages, and make sure everything we invoice matches the client contract and the time logged. * Debtors: chase overdue invoices, keep receivable days healthy and handle disputes and credit notes with the delivery team. * Month\-end and tax: reconcile accounts, prepare GST and year\-end information, and keep the books clean. * Systems and process: own the finance side of Productive, HubSpot data, Xero reporting and our automations, document the process, and keep finding ways to simplify it. What We're Looking For * Strong experience in a senior finance, finance management or financial controller role, ideally in an agency, professional services or SaaS business. * Proven experience running payroll, ideally across more than one country and with a mix of employees and contractors. * Confidence with forecasting, budgeting and management reporting, and with turning numbers into clear recommendations. * Hands\-on experience with billing, invoicing and debtors, including time\-based retainers and project billing. * Strong working knowledge of Xero or a similar accounting system, and comfort learning tools like Productive, HubSpot and Deel. * Experience with New Zealand GST and tax processes. Multi\-currency and UK or US exposure is a plus. * A habit of spotting errors and gaps before they become problems, and a preference for automating or simplifying a process over repeating it. * Clear communication with non\-finance colleagues, and the confidence to push back when the numbers say something people don't want to hear. * Passionate about using AI tools to support how you work day to day. This role is based in Auckland, we have an office in Ponsonby but this is a fully flexible role (no set hours in office). As a global team, you'll work with colleagues, contractors and clients across New Zealand, Australia, Europe and the US. Sporadic early morning calls may be required from time to time, although not a major part of this role. Work Location: Auckland, Auckland, New Zealand Availability: Full time
Job Title: Resolutions Specialist Company: Iplex NZ Job Category: SAP SD Roles & Responsibilities: Description Iplex Pipelines NZ is a leading manufacturer and supplier of plastic pipeline systems across New Zealand. Our products support a wide range of industries, including water supply, plumbing, sewerage, stormwater, irrigation, telecommunications and infrastructure. We are looking for a resilient, customer\-focused Customer Experience Resolutions Specialist to join our team in Palmerston North. This is an opportunity for someone who thrives in a busy environment, enjoys solving problems and can confidently manage a wide range of customer enquiries from start to finish. About The Role This is a hands\-on, customer service\-focused role where no two days are the same. You will be responsible for managing customer enquiries, investigating issues and finding practical solutions that deliver a positive customer experience. Key responsibilities include: * Responding to customer enquiries relating to pricing, product availability, delivery timeframes and order status. * Investigating and resolving customer complaints, delivery issues and after\-sales enquiries. * Processing and coordinating customer credits, debits and billing adjustments. * Liaising with internal teams, particularly Logistics, Sales and Finance, to investigate issues and achieve timely resolutions. * Managing delivery\-related enquiries, including proof of delivery, transport claims, returns and other order\-related issues. * Maintaining accurate records of enquiries, actions and outcomes within our systems. About You We're open to candidates from a variety of industries and customer service backgrounds. What's most important is your attitude, resilience and ability to take ownership of customer issues. You'll be someone who enjoys a challenge and understand that excellent customer service is about more than being friendly — it's about finding solutions, managing expectations and following through on commitments. To be successful in this role, you'll bring: * Previous experience in customer service, customer support, contact centre or a similar customer\-facing role. * Strong verbal and written communication skills, with confidence communicating by phone and email. * The ability to manage competing priorities and multitask effectively in a fast\-paced environment. * Resilience and confidence when dealing with challenging customers or high\-pressure situations. * Reliability, self\-motivation and a strong sense of accountability. * Experience using SAP or another ERP/customer management system would be advantageous, but it isn't essential. What We Offer * A full\-time, Monday to Friday office based role with consistent hours of 8:30am to 5:00pm. * The opportunity to join an established New Zealand manufacturing and supply business. * A collaborative team environment where you can make a real difference to the customer experience. * A varied role that offers opportunities to develop your problem\-solving, communication and operational skills. Work Location: Whanganui, Manawatū-Whanganui, New Zealand Availability: Full time
Job Title: Client Accountant Company: Omnicom Advertising Job Category: SAP SD Roles & Responsibilities: Omnicom Advertising is looking for a commercially minded Client Accountant to take ownership of the financial management of an assigned client portfolio. You’ll partner closely with Account Service and finance teams across our New Zealand agencies, providing clear financial insight and helping teams make informed commercial decisions. This is an opportunity to build a broad view of agency finance across revenue, work in progress, forecasting, profitability and working capital. Advertising is creative, fast\-paced and people\-focused, so if you enjoy combining strong financial discipline with collaborative stakeholder relationships, this could be the role for you. The role Working closely with Account Service, agency finance leads, other client accountants and Omnicom Shared Services, you’ll maintain robust financial controls while also looking for practical ways to improve and automate finance processes. Responsibilities cost reports and prepare invoice proposals for client billing. * Review client revenue and prepare associated revenue recognition journals. * Reconcile and close jobs in a timely manner, and review and approve staff timesheets. * Support month\-end processes for your assigned client portfolio. * Review and analyze work in progress, including required reconciliations and journals. * Update client revenue forecasts in consolidation with Account Service and prepare retainer reconciliations. * Monitor working capital weekly and monthly, following up matters that affect billing, revenue or cash collection * Prepare ad hoc financial analysis and provide clear commercial insight to stakeholders. * Follow company policies, procedures and internal controls so financial information is complete, accurate and properly recorded * Identify opportunities to improve and automate finance processes and ways of working. * Identify systemic issues, develop practical remediation plans, and escalate material billing, revenue, WIP, profitability or working capital risks. Work Location: Auckland, New Zealand Availability: Full time
Job Title: Finance Transactional Manager Company: Archway Recruitment Job Category: SAP SD Roles & Responsibilities: Our client is a large public\-sector organisation seeking a Financial Transaction Services Manager to lead its core transactional finance services. Reporting to the Group Chief Financial Officer, you will provide strategic and operational leadership across rates, water billing, accounts payable and accounts receivable. You will lead four Team Leaders and provide direction across a sizeable wider function. This is a broad role that combines people leadership, policy development, financial control and operational improvement. About The Role This position is focused on leadership and strategic oversight. You will set direction, support your leaders and ensure policies, controls and service expectations are understood and applied consistently. Your responsibilities will include: * Leading four direct reports across rates, billing, accounts payable and accounts receivable * Setting clear priorities and expectations across the wider financial transactions function * Maintaining strong financial controls, including delegations, approvals, reconciliations and assurance processes * Providing oversight of billing, payment, collection and debt\-management activities * Ensuring relevant legislative, statutory and policy requirements are reflected in operational processes * Supporting internal and external audit activity and addressing control or compliance matters * Building effective relationships with senior leaders, operational teams, external partners, ratepayers and other stakeholders * Proven people leadership experience, including leadership through other people leaders across a finance function * Strong financial and operational control experience, including risk, delegations and compliance * Experience across several transactional finance disciplines * Experience leading significant operational, process or systems change while maintaining service continuity * Sound judgement and strong analytical capability * Excellent stakeholder engagement and communication skills What is in it for you? This is an opportunity to lead a sizeable and highly visible financial operations portfolio within an organisation undergoing meaningful change. The breadth of the position also provides scope to contribute beyond your immediate portfolio once core service delivery is running effectively. Work Location: Wellington, Wellington, New Zealand Availability: Full time
Job Title: Accounts Receivable Officer Company: Hunter Campbell Job Category: SAP SD Roles & Responsibilities: Description The Company Our client is a large New Zealand organisation with a diverse customer base and a high\-performing finance function. They have a collaborative culture and a genuine commitment to the wellbeing and development of their people. The Role You will support the end\-to\-end credit control process, ensuring timely collection of payments and accurate debtor management and reporting. You will also take ownership of all manual billing and customer charges in this 18\-month fixed\-term role. Key Responsibilities * Manage collection of outstanding debts and follow up overdue balances promptly * Resolve billing disputes with customers and internal teams * Process customer receipts into the ERP accurately * Act as first point of contact for customer payment and account queries * Perform regular debtor reconciliations and resolve variances * Report on aged receivables and escalate high\-risk accounts * Own manual billing, including surcharges, miscellaneous revenue and ad hoc charges * Support customer onboarding, credit checks and process improvement initiatives What’s In It For You This is a really exciting opportunity to join a market\-leading business, working as part of a high\-performing finance team with it’s core values centered around it’s people. You really have the chance to make this role your own and be part of a large transformation. Work Location: Auckland, New Zealand Availability: Full time
