Job Title: Sap Sd Consultant Company: Shoppers Stop Job Category: SAP SD Roles & Responsibilities: Job Description: SAP SD Consultant (IS Retail) Responsibilities * SAP SD Functional Support \& Enhancements * Provide functional support for SAP SD processes in SAP IS\-Retail environments. * Configure and maintain: * Sales Order Processing * Pricing Procedures * Billing \& Invoicing * Output Determination * Shipping \& Delivery Processing * Credit Management Confidential * Returns Management * Intercompany Sales * Customer Master Management * Support omnichannel retail operations including: * POS Sales * E\-Commerce Sales * Institutional Sales * Intercompany Transactions * Manage incidents, service requests, defects, enhancements, and change requests within agreed SLAs. * Perform root cause analysis and resolution of SD\-related business and system issues. * Support testing activities including SIT, UAT, regression testing, and production deployments. * Business Process Consulting * Collaborate with business teams to understand and document requirements. * Prepare Functional Specification Documents (FSD), Business Requirement Documents (BRD), and process flows. * Recommend process improvements and automation opportunities across Order\-to\-Cash (O2C) processes. * Support business transformation initiatives and process harmonization programs. * Integration Management * Work closely with cross\-functional teams including: * Support integration between retail POS systems, e\-commerce platforms, logistics systems and SAP SD. Work Location: Mumbai(Malad), India Availability: Full time
Job Title: Sr. Accounts Receivable Specialist - Spanish Speaking Company: Numerator Job Category: SAP SD Roles & Responsibilities: We’re reinventing the market research industry. Let’s reinvent it together. At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. Job Description Numerator's Sr. Accounts Receivable Specialist will be responsible for invoicing and collection \& cash application of customer receivables for all sales contracts for the company. This individual will work in the Finance team and interact closely with the revenue accountant and sales team to ensure timely and accurate invoicing of contracts and aid in accurate revenue reporting. As the Billing Collections \& Cash application Specialist works directly with customers on a daily basis, the ideal candidate is someone who is positive and energetic with a customer service\-centric attitude. He/she should be able to efficiently multi\-task as this position works cross functionally within the organization daily servicing the needs of not only customers, but also the Finance, Sales, and Management teams. Essential Duties \& Responsibilities * Process vendor setup requests and provide vendor data to clients via custom forms and online portal registrations * Maintain vendor documents such as tax documents, and Banking and Remittance Information sheet * Prepare quotes for client procurement to obtain a purchase order * Review sales orders and process approval to bill * Review, respond to, and process client requests regarding their invoice or our vendor setup * Generate invoices and approve to submit to client; process daily invoice batch or on demand submissions * Process credit memos and re\-bill sales orders as needed * Generate and deliver accounts statements to clients * Submit requests for refund processing to accounts payable as approved by controller * Manage online portals for submission and status of invoices, and updates to vendor remittance data * Communicate cancellation requests to sales and revenue accounting teams if not in copy * Respond to sales inquiries regarding the status of billing * Follow\-up with clients on the status of open invoices Work Location: Vadodara, Gujarat, India Availability: Full time
Job Title: Hiring SAP FICO Finance Consultant Company: 2coms Job Category: SAP SD Roles & Responsibilities: Role Summary We are currently recruiting an experienced SAP FI/CO Consultant with 5 to 8 years of hands\-on experience in implementing, configuring, enhancing, and supporting SAP S/4HANA Finance solutions. The successful candidate will exhibit strong functional expertise in core Financial Accounting and Controlling modules, alongside a thorough understanding of system integrations. This professional will be responsible for translating intricate business requirements into streamlined and efficient SAP configurations. Experience: 5\-10 years Key Responsibilities * Direct and manage the full lifecycle of SAP S/4HANA initiatives, ranging from fresh implementations and global expansions to system upgrades and continuous support. * Execute configuration and customization tasks for SAP FI/CO modules, encompassing General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BL) for FI; and Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), and Product Costing (PC) for CO. * Analyze business needs to design and structure effective financial processes and corresponding SAP solutions. * Collaborate closely with finance teams and technical experts to ensure the successful deployment of business requirements. * Manage the integration between FI/CO and other SAP functional areas, including Materials Management (MM), Sales and Distribution (SD), Production Planning (PP), and Plant Maintenance (PM). * Provide production support by diagnosing issues, performing root cause analysis, and implementing corrective actions. * Draft functional specifications for reports, interfaces, enhancements, and forms using tools such as IDOCs, BAPIs, and User Exits. * Develop test cases, coordinate User Acceptance Testing (UAT), and generate comprehensive documentation and training materials for end \- users. * Supervise project deliverables, assist various workstreams, and offer guidance and mentorship to junior consultants. Work Location: Nellore, India Availability: Full time
Job Title: Finance Manager Company: Shailvac Engineers Job Category: SAP SD Roles & Responsibilities: Key Responsibilities1\. Financial Planning \& Management * Prepare annual budgets, financial forecasts, and periodic financial plans. * Monitor revenue, expenditure, profitability, and financial performance. * Prepare monthly MIS reports, P\&L statements, balance sheets, and cash flow reports. * Provide financial insights and recommendations to management for decision\-making. * Monitor project\-wise budgets, actual costs, committed costs, and estimated costs to complete. * Review project costing, material costs, labour costs, subcontracting expenses, and overheads. * Track project margins from order booking through execution and final closure. * Identify cost overruns, margin leakages, and deviations from approved budgets. * Coordinate with Projects, Purchase, Design, Production, and Sales teams to ensure accurate project financial control. 3\. Cash Flow \& Working Capital Management * Prepare and monitor daily, weekly, and monthly cash flow forecasts. * Manage working capital, receivables, payables, and fund utilization. * Monitor customer advances, milestone\-based billing, retention money, and overdue payments. * Plan vendor payments based on project priorities and available funds. * Coordinate with banks for working capital facilities, loans, bank guarantees, and letters of credit. * Ensure timely customer invoicing as per contractual and project milestones. * Monitor pending billing, payment follow\-ups, retention releases, and outstanding receivables. * Review purchase orders, work orders, payment terms, and commercial conditions. * Ensure reconciliation of customer and vendor accounts. 5\. Cost Control \& Inventory Management * Monitor raw materials, bought\-out equipment, work\-in\-progress, finished goods, and project\-site inventory. * Review inventory valuation, material consumption, stock reconciliation, and obsolete inventory. * Establish controls for purchase commitments, expenses, and project\-related expenditure. * Support procurement decisions through cost analysis and financial evaluation. * Ensure timely GST returns, TDS compliance, income\-tax coordination, and other applicable statutory filings. * Manage statutory audits, internal audits, tax audits, and financial documentation. * Ensure compliance with applicable accounting standards, Companies Act requirements, and financial regulations. * Coordinate with statutory auditors, tax consultants, banks, and other financial institutions. 8\. Team Management \& Management Reporting * Lead and supervise the Finance \& Accounts team. * Review accounting entries, reconciliations, and month\-end closing activities. * Prepare management dashboards covering cash flow, receivables, payables, project margins, and profitability. * Present key financial updates, risks, and corrective actions to senior management. Key Performance Indicators (KPIs) * Have you managed project\-wise costing and profitability for EPC or manufacturing projects? * Have you prepared cash flow forecasts considering customer advances, milestone billing, vendor payments, and retention money? * How do you track the difference between estimated project cost, actual cost, and cost to complete? * Have you handled working capital limits, bank guarantees, letters of credit, or project financing? Work Location: In person Work Location: Surat, India Availability: Full time
Job Title: Internal Control Senior Analyst Company: Hitachi Energy Job Category: SAP SD Roles & Responsibilities: Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security\-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position. The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks. Work Location: Karnataka, India Availability: Full time
Job Title: SAP Principal Analyst - L2C Company: LyondellBasell Job Category: SAP SD Roles & Responsibilities: LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70\-year legacy that includes a Nobel Prize in Chemistry and our proprietary MoReTec recycling technology, LYB is enabling a more sustainable future for generations to come. LYB develops high\-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. LYB places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce. We're addressing the global challenges of ending plastic waste, taking climate action, and supporting a thriving society, while generating value for our customers, investors, and society. Come Join an Inclusive Team The SAP Principal Analyst reports to SAP Manager – Lead to Cash within LyondellBasell’s (LYB) ERP Modernization. This is a mid\-career role responsible for technology innovation, implementing best in class solutions and ensuring stable operation in the Supply Chain domain. The SAP Principal Analyst will be a key contributor to LYB’s enterprise S/4 implementation program. The focus is on Lead to Cash processes. The technology footprint today encompasses SAP solution suite \- ECC, S/4 (for one business segment) and others. Besides this, there are multiple connected applications. The job involves partnering with Order Management, Supply Chain and other functions to identify fit\-for\-purpose IT solutions, coaching junior analysts, and collaborating with Digital Technology’s Business Interface, Enterprise Architecture and Project Delivery groups. The candidate should have a proven record of leading and working in global multi\-cultural teams, creating, scaling and operating enterprise Lead to Cash solutions in SAP ERP and integrated applications, implementing S/4, and managing SAP operations. A Day in the Life * Key contributor in ERP modernization through S/4 implementation. Involevement in all phases starting with preparation through execution and operations. * Design, build, test and deploy end\-to\-end solutions that meet business requirements, and industry and LYB standards. * Work closely with Order Management \& Supply Chain department to gather, analyze, and translate business needs into detailed functional specifications. * Configure SAP; design integration to connected applications. * Troubleshoot system issues, perform root cause analysis, and provide solutions. * Be responsible for connected applications like SAP Service Cloud, Transportation Management, Global Trade Services, Infocert e\-billing, Creditsafe, and others. * Supervise work done by application maintenance partners and system integrators. Be accountable for quality of solution. * Proactively identify opportunities for automation and standardization to optimize business operations. * Ensure adherence to LYB standards and industry best practices. Operations * Oversee incident resolution working with our application maintenance provider ensuring timely resolution of issues and effective communication with business stakeholders. * Drive operational excellence and continuous improvement. * Maintain solution documentation; improve documentation where required, for example for custom programs. Create Knowledge Base Articles (KBA). Work Experience * 0 years of experience in SAP functional design, with a deep focus on the SAP Supply Chain suite. * End\-to\-end implementations on SAP S/4 and multi\-country rollouts. * Deep expertise in end\-to\-end Lead to Cash processes * Strong proficiency in SAP S/4HANA. Certification is S/4HANA is necessary. * Knowledge of SAP architecture, market trends, operations and business drivers * Ability to propose and present a convincing business case and product roadmap to senior leaders. * 0 years of experience in managing operations of a portfolio of SAP solutions and connected applications, in partnership with an external party. * Experience of managing SAP projects is preferable. * Experience managing ITIL\-based support (Incident, Problem, and Change Management) using tools like ServiceNow or SAP Solution Manager and ALM * Experience in collaborating with global teams across time zones. Work Location: Mumbai, Maharashtra, India Availability: Full time
Job Title: Senior Accountant Company: Macis Ipharma india Pvt ltd Job Category: SAP SD Roles & Responsibilities: Key Responsibilities 1\. Accounting and Financial Management * Manage day\-to\-day accounting and financial operations. * Oversee general ledger, journal entries, and account reconciliation. * Ensure accurate and timely monthly, quarterly, and annual closing. * Prepare financial statements, MIS reports, and management summaries. * Monitor expenses, profitability, and cost controls. * Ensure timely GST returns, TDS, and other statutory filings. * Reconcile GSTR\-1, GSTR\-3B, GSTR\-2B, and purchase records. * Monitor input tax credit (ITC) and resolve mismatches. * Coordinate income tax assessments, audits, and statutory compliance. * Maintain tax records and documentation. * Reconcile inventory with accounting and ERP records. * Monitor stock valuation, expiry losses, damages, and returns. * Verify purchase rates, trade discounts, schemes, and credit notes. * Review stock adjustments and investigate inventory variances. * Ensure accurate accounting of inter\-store stock transfers. 4\. Sales and Receivables Management * Monitor sales accounting, credit notes, and sales returns. * Reconcile sales with billing systems, collections, and bank receipts. * Track customer outstanding balances and overdue payments. * Manage credit limits and customer account reconciliations. * Review discounts, margins, and sales profitability. 5\. Payables and Vendor Management * Oversee supplier invoices, payments, and outstanding balances. * Reconcile vendor accounts and resolve payment discrepancies. * Verify purchase invoices, debit notes, credit notes, and schemes. * Ensure timely payments and effective working capital management. * Monitor vendor advances and payment terms. 6\. Banking and Cash Management * Supervise bank reconciliation and cash\-flow planning. * Monitor cash, UPI, card, and other collection settlements. * Review payment approvals and fund utilization. * Ensure proper cash controls across stores and branches. * Investigate financial discrepancies and unauthorized transactions. * Prepare monthly MIS, P\&L, balance sheet, and cash\-flow reports. * Develop budgets, forecasts, and financial performance reports. * Analyze gross margins, operating expenses, and profitability. * Track branch\-wise and product\-category\-wise performance. * Provide financial insights to senior management. 8\. Internal Audit and Risk Management * Establish and monitor financial controls and accounting SOPs. * Coordinate internal, statutory, and tax audits. * Review branch accounts, inventory records, and financial transactions. * Identify control gaps, financial risks, and potential irregularities. * Ensure compliance with applicable accounting standards and regulations. 9\. Team and ERP Management * Supervise and mentor the accounts team. * Review accounting entries and ensure data accuracy. * Manage accounting software, ERP, and financial reporting systems. * Coordinate with purchase, sales, warehouse, HR, and operations teams. * Improve accounting processes and reporting efficiency. * GST and Tax Compliance \-: 5 years (Required) * Pharma Inventory: 1 year (Required) * Sales and Receivables Management \-: 3 years (Required) * Payables and Vendor Management: 3 years (Required) * Internal Audit and Risk Management: 4 years (Required) Work Location: In person Work Location: Karnataka, India Availability: Full time
Job Title: SAP-IS OIL - Downstream-MANAGER Company: EY Job Category: SAP SD Roles & Responsibilities: About Global Delivery Services Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Client service is focused on providing Consulting, Assurance, Tax, Strategy \& Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high\-quality, value\-added support, helping deliver exceptional client service. Enablement Services provides cost\-effective, high\-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. Proven expertise in fuel retail operations, secondary distribution, transportation scheduling, inventory reconciliation, dealer management, and financial integration. Strong background in SAP S/4HANA implementations, solution architecture, business process optimization, testing, deployment, and production support for global Oil \& Gas organizations Your Key Responsibilities Key Responsibilities Design and Delivery in SAP Downstream projects IS OIL SDM (Secondary Distribution Management) * Lead requirements gathering and solution design for fuel and lubricant distribution operations. * Configure and support dealer, distributor, and customer sales processes. * Design automated order\-to\-cash processes including: + Order Management + Delivery Processing + Billing \& Invoicing + Settlement \& Reconciliation * Support distributor inventory management and stock reconciliation. * Enable exception\-based workflow processing and approval mechanisms. * Integrate SDM transactions with SAP Finance (FI\-CO). * Develop reporting and analytics for sales, inventory, and financial performance. * RFNO (Retail Fuel Network Operations) + Implement retail site master data and operational processes. + Configure fuel inventory and wet\-stock management. + Integrate retail site operations with POS and Third\-party systems. + Manage dealer commission and settlement processes. + Improve retail operational visibility through reporting and dashboards. * TSW / TD (Trader's \& Scheduler's Workbench) + Configure hydrocarbon transportation and scheduling processes. + Support bulk fuel movement through transport modes + Configure nominations, scheduling, ticketing, and stock transfer processes. + Support inventory and quantity tracking across the supply chain. + Design transportation planning and scheduling solutions. + Integrate TSW with SD, MM, FI, and RFNO processes. + Support loss/gain management and inventory reconciliation. Project Responsibilities * Conduct business workshops and fit\-gap analysis. * Prepare Functional Specifications (FS). * Review Technical Specifications (TS). * Lead solution design discussions. * Support data migration activities. * Execute SIT, UAT, and regression testing. * Manage cutover planning and go\-live activities. * Provide hyper care and production support. * Guide junior consultants and offshore teams. Required Competencies * Strong client\-facing and stakeholder management skills. * Excellent communication and presentation skills. * Business process transformation experience. * Solution architecture and design expertise. * Team leadership and mentoring capabilities. * Ability to work in global delivery environments. Skills And Attributes For Success * Functional Skills Required * SAP Oil \& Gas + SAP IS\-Oil Downstream + Secondary Distribution Management (SDM) + Retail Fuel Network Operations (RFNO) + Trader's \& Scheduler's Workbench (TSW) + Transportation \& Distribution (TD) * SAP ERP/S/4HANA Modules + Sales \& Distribution (SD) + Materials Management (MM) + Finance (FI) + Controlling (CO) + Logistics Execution (LE) + Revenue Recognition and Settlement Ideally, you’ll also * Strong client\-facing and stakeholder management skills. * Excellent communication and presentation skills. * Business process transformation experience. * Solution architecture and design expertise. * Team leadership and mentoring capabilities. * Our Commitment: As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost. * Professional Development: From entry\-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship. * People and Culture: In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing. * Benefits: Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting\-edge learning opportunities that empower you to continually grow and excel in your professional and personal development. * How to Apply: If you are passionate to join us and are aligned with our commitment to building a better working world, we invite you to apply by completing our user\-friendly form with personal and professional information and by providing your consent to data privacy. Work Location: Coimbatore, Tamil Nadu, India Availability: Full time
Job Title: Customer Operations Specialist II-2 Company: Generac Job Category: SAP SD Roles & Responsibilities: * Accurately and completely process orders from customers, sales representatives or dealers for both finished goods and parts. * Verify pricing and discounting conditions of sales, customer's identity and location, shipping instructions, etc. to ensure data accuracy. * Enacting mass changes to orders including dash changes, pricing changes, etc. and do so accurately. * Process credit card orders and rebates. * Analyze incoming order volume (EDI, Portal, Manual Entry, etc.) and proactively address potential order flow issues to optimize customer experience. * Transact moderately complex credit memos, return requests, no charge parts, and incorrect billing exchanges. * Work cross functionally with teams to find resolutions for the customer. * Prioritize and ensure steady workflows for all assigned distribution channels. * Provide excellent customer service over the phone and via email communication as required for escalations and assigned customer inquiries. * Maintain an ongoing relationship with assigned customers, sales staff, dealers, and internal stakeholders as needed to support order and post\-sales resolution. * Track order activity and alert appropriate stakeholders of any potential delivery problems. * Other duties as assigned. Level of Independence Works under the direction of the Team Lead, Supervisor, or Manager and follows established procedures, work instructions, and escalation guidelines. Office Environment (Includes Field Sales) While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion, the incumbent may be required to stoop, bend, or reach above the shoulders. The employee must occasionally lift up to 25 pounds. Specific conditions of this job are typical of frequent and continuous computer\-based work requiring periods of sitting, close vision, and the ability to adjust focus. Occasional travel. (If travel percentage is required beyond occasional or is a regular part of the job, include “Up to x% travel and valid Driver’s License required.”)* DISCLAIMER All responsibilities and requirements are subject to possible modification to reasonably accommodate individuals with disabilities.* This job description in no way states or implies that these are the only responsibilities to be performed by an employee occupying this job or position. Employees must follow any other job\-related instructions and perform any other job\-related duties requested by their leaders. Work Location: Ramban, Jammu & Kashmir, India Availability: Full time
Job Title: Women's Hiring For SAP Functional Testing Company: Infosys BPM Job Category: SAP SD Roles & Responsibilities: Role\-Technology Process Specialist\- SAP Functional Testing We are looking for SAP Functional Testing professionals with experience in validating SAP business processes and ensuring quality across SAP implementations and support engagements Key Responsibilities * Perform functional testing across SAP applications. * Create test plans, test cases, and test data. * Execute SIT, UAT, Regression, and End\-to\-End testing. * Validate business processes and integration points. * Coordinate with functional consultants and business users. * Defect tracking, reporting, and closure management. Work Location: Bengaluru(Electronic City), India Availability: Full time
