Job Title: SAP BRIM - SOM Functional-Senior 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. The Opportunity You will be responsible for executing tasks with increasing autonomy, applying sound judgment within defined parameters, and contributing to team outcomes. You are expected to demonstrate initiative, resolve routine issues independently, and support junior colleagues. Your Key Responsibilities * In charge of planning and executing BRIM SOM implementation/integration/support * Configure SAP BRIM SOM and delivering work products/packages in accordance with client requirements. * Work on integration of SOM with other SAP modules such as CC and CI and non\-SAP upstream systems. * Configure and support order processing scenarios involving one\-time charges, recurring charges and usage based charges. * Manage Subscription Contract, contract changes and lifecycle events. * Understand and troubleshoot the flow of subscription data from SOM to downstream SAP BRIM components. * Create Process Definitions/Design Documents (PDD), business design documents and Functional Specification Documents * Perform System Integration Testing (SIT) and assist in UAT processes. What We Look For * We are looking for the candidates with the following: * BE/BTech/MCA with a sound industry experience of 4\-8 Years * You will need to have experience of: + Minimum 1 end to end implementation of SAP BRIM Subscription Order Management (SOM) + Ability to work with cross\-functional teams (technical, middleware, business) + Excellent business communication skills 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. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: YASH Technologies is Hiring - Associate Lead Consultant SAP SD Company: Yash Technologies Job Category: SAP SD Roles & Responsibilities: Our SAP service line is currently looking for an industry\-leading SAP SD Associate Lead Consultant. Required Skills : SAP SD, HANA Location Hyderabad/ Bengaluru/ Pune Work model \- Hybrid Notice Period\- Immediate Joiners Only Project Type\- HANA Enhancement Shift\- 4AM\- 1PM Job Description\- Work Location: Hyderabad, Bengaluru, India Availability: Full time
Job Title: Senior Specialist Order Management Company: The Magnum Ice Cream Company Job Category: SAP SD Roles & Responsibilities: Life tastes better with ice cream With 19\.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben \& Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. The role focuses on “running the engine” \- supporting vendor performance, resolving operational issues, and ensuring that order management, invoicing, collections, and dispute processes are executed seamlessly in the global market context. Key Responsibilities * Operational Oversight \& Vendor Management * 3PSP Coordination: Act as the primary point of coordination and escalation for the 3PSP vendor, ensuring delivery of O2C services including collections, cash applications, credit management and dispute management meets contractual SLAs. * Keystroke\-Level Governance: Monitor execution quality in transactional systems (e.g., SAP S/4HANA, Serrala, SAP\-FSCM), ensuring adherence to Global Process Owner (GPO) standards. * Service Delivery: Oversee timely execution of daily and period\-end O2C processes including order entry, billing cycles, cash application, and collections follow\-ups. * Regional Performance \& Execution * KPI Accountability: Own delivery of key O2C KPIs, including: Days Sales Outstanding (DSO), Cash Collection Effectiveness, Dispute Resolution Cycle Time, Cash Application on Time, etc. * Operational Reviews: Conduct weekly/monthly performance reviews with the 3PSP and stakeholders to address service gaps and drive improvements. * Exception Management: Identify and resolve issues such as blocked orders, billing errors, overdue receivables, and disputes. * Process Localization \& Compliance * Standardization Adherence: Ensure O2C operations are aligned with global O2C standards, minimizing deviations unless business\-critical. * Documentation \& Knowledge: Maintain regional SOPs and ensure 3PSP documentation (SOPs, DTPs) is accurate and up to date. * Audit \& Controls: Ensure compliance with internal controls, SOX requirements, credit policies, and data privacy regulations. * Technology \& Tactical Enablement * System Utilization: Ensure effective use of SAP S/4HANA, and other supporting O2C tools like Serrala for Cash Applications, SAP\-FSCM for Credit Management, Collections and Disputes Management. * User Acceptance Testing (UAT): Support/lead testing for system changes or deployments, ensuring all the requirements are validated. * Data Integrity: Ensure accuracy of master data (customer master, pricing, credit limits, payment terms). * Stakeholder \& Cross\-Functional Alignment * Regional Bridge: Act as liaison between Commercial, Customer Service, Finance (AR/Credit), and Global GPO teams. * S\&OP Integration: Work with sales and customer teams to resolve order blocks, disputes, and improve customer experience. * Conflict Resolution: Manage trade\-offs between revenue realization, customer service, and risk (credit exposure). * Issue Resolution \& Continuous Improvement * Identify root causes of recurring O2C issues (billing errors, delayed collections, disputes). * Drive corrective actions with 3PSP and internal stakeholders. * Support automation and process improvement initiatives in O2C operations. * Roles with real accountability and visible impact * Free to move fast, experiment and challenge how things are done * Continuous learning and development as the business grows * Reward linked to performance and contribution. Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time
Job Title: Order to Cash Operations Analyst Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: What would you do? * You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * An end\-to\-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for? * Primary skill \- Order to Cash (OTC) \- P3 * NA Roles and Responsibilities: * In this role you are required to do analysis and solving of lower\-complexity problems. * Your day to day interaction is with peers within Accenture before updating supervisors. * In this role you may have limited exposure with clients and or Accenture management. * You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. * The decisions you make impact your own work and may impact the work of others. * You will be an individual contributor as a part of a team, with a focused scope of work. * Please note that this role may require you to work in rotational shifts Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP Solution Architect - Logistics Company: Westernacher Consulting Job Category: SAP SD Roles & Responsibilities: Your Responsibilities * Lead end\-to\-end solution design for SAP S/4HANA implementations (Public/Private Cloud or On\-Premise). * Conduct fit\-to\-standard workshops, define solution boundaries, and ensure adoption of best practices. * Develop solution architecture documents, integration blueprints, and data migration strategies. * Collaborate with customers to translate business pain points into digital core roadmaps. * Support pre\-sales activities—solutioning, proposal writing, RFP response, and client presentations. * Work closely with Sales, Delivery, and Practice Leads to ensure solution consistency and quality. * Mentor consulting teams and build internal competencies around SAP S/4HANA. * Ensure alignment with SAP roadmap (RISE/Grow with SAP, BTP, AI \& Automation trends). * Govern solution integrity across project lifecycle—design to go\-live. This Is WE Committed to innovation, since 1969 Westernacher Consulting has operated worldwide, with more than 1200 consultants in Europe, Asia, and the Americas. Headquartered in Heidelberg, Germany, Westernacher Consulting is the global leader in business process and technology innovation. 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 East, Karnataka, India Availability: Full time
Job Title: Sr. Analyst - IT, Transportation Company: Kraft Heinz Job Category: SAP SD Roles & Responsibilities: Job Description Job Title: Senior Analyst, IT – Global Transportation Location: Bangalore Our Company The Kraft Heinz Company is revolutionizing the food industry – we will be the most profitable food company powered by the most talented people with unwavering commitment to our communities, leading brands, and highest product quality in every category in which we compete. As a global food and beverage powerhouse, Kraft Heinz represents over $29 billion in revenue and is the 3rd largest food and beverage company in North America and 5th largest in the world. We strive to, “Make Life Delicious”! Role Overview This role will be in the Global IT Transportation team responsible for IT activities related to Transportation processes in the areas of deployment Optimization, Transportation Planning, Carrier Integration and Execution. Your primary responsibility is the delivery of the Core solution in SAP ECC/S4 HANA and its integration with applications in Transportation space. You own configuration of the global core solution in ECC/S4 HANA and associated tools for Order Management, Deployment Optimization, Direct Procurement, and Intercompany transfers in relation to Transportation system. Position Responsibilities * Engage with internal and external stakeholders to capture business requirements, translating them into effective systems design and implementation * Provide direct leadership for external contractors overseeing systems project management, implementation, and integration * Communicate comprehensively on all aspects related to systems and projects to senior leadership * Lead joint project teams in shaping solutions for systems enhancement * Provide expertise in sales order processing, pricing, billing, and delivery within the SAP SD module * Provide technical oversight for configuring and customizing SAP SD modules to align with business\-specific processes and optimize system performance * Collaborate with cross\-functional teams, including ABAP developers, to address technical requirements and integrations, ensuring data consistency across the transportation systems landscape * Handle system testing, identifying, and resolving defects to ensure smooth project implementations * Act as the primary point of contact for project issue identification and resolution * Take the lead in on\-site project hyper care coordination and issue resolution to ensure a smooth transition to steady\-state business operations * Document and maintain the project plan using the appropriate tool (Project NOW) * Communicate effectively with all stakeholders throughout the project lifecycle Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: Senior Analyst - Invoice to Cash (DTC) Company: Caterpillar Inc. Job Category: SAP SD Roles & Responsibilities: Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Description Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Senior Analyst \-Invoice to Cash (Finance Analyst ) to join our GLBL ITC Transformation \-Global Finance Services Division. The incumbent would Provide timely and accurate daily Invoice to Cash (ITC) operational finance assignments and develop knowledge of Caterpillar’s procedures, philosophy, customers, dealers, organization and financial practices. The preference for this role is to be based out of Bangalore, Whitefield Office What You Will Do * Manage daily billing operations and invoice generation activities. * Has experience handling subscription\-based billing in addition to miscellaneous invoicing * Investigate and resolve billing variances and exceptions * Be actively involved in leading the governance with BU and entities * Lead governance discussions with Business Units (BUs) and legal entities. * Coordinate review meetings and advise on potential areas of concern * Collaborate with audit partners and service providers on all audit requirements * Support Mach 1 (SAP) implementation and enhancement projects * Take part in special projects, ad hoc requests and support testing requirements for new implementation * Coordinate system updates for customer account additions, pricing changes, promotional discounts and cancellations * Support business transitions and transformations * Creating reports on financial performance and providing insightful analysis for internal and external use * Maintain, implement and adhere to internal controls * Should be aligned with the GFSO strategy and operating model rollout, assist to develop, document and deploy standard global processes, policies and controls, along with key technology and people aspects. * Coordinate the design and transformation of optimized processes to achieve operational excellence * Create process documentation, process flows * Has proficient knowledge of end\-to\-end Invoice to Cash processes, preferably with exposure on other ITC processes * Flexible to support global operations. Willingness to work in different time zone based on the requirement. Level Working Knowledge: * Accurately gauges the impact and cost of errors, omissions, and oversights. * Utilizes specific approaches and tools for checking and cross\-checking outputs. * Processes limited amounts of detailed information with good accuracy. * Learns from mistakes and applies lessons learned. * Develops and uses checklists to ensure that information goes out error\-free. Managing Multiple Priorities: Knowledge of effective self\-management practices; ability to manage multiple concurrent objectives, projects, Level Working Knowledge: * Recognizes changing demands and priorities; validates changes with management. * Obtains information about how current assignments contribute to organizational goals. * Completes current work according to assigned priorities. * Responds to day\-to\-day operational priorities while still making progress on project work. * Performs at least 2\-3 concurrent activities without reducing productivity. Accounting: Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using Level Working Knowledge: * Utilizes cost monitoring practices, techniques and considerations. * Works with financial transactions and related documentation within the organization. * Participates in accounting practices of classifying and recording financial data. * Maintains existing charts of accounts. * Follows regulations for entering and reporting the financial content in major accounting systems. Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough Level Working Knowledge: * Follows organizational practices and guidelines for product profitability reporting. * Analyzes errors or inaccuracies in financial reports. * Uses basic tools to create simple financial reports. * Monitors compliance with organizational standards for financial report writing. * Implements organizational methods and procedures for financial report writing. Holistic Development * Personal and professional development through Caterpillar ‘s employee resource groups across the globe * Career developments opportunities with global prospects Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: SAP S/4 HANA SD Functional Consultant Company: Trigent Software Job Category: SAP SD Roles & Responsibilities: Role \& responsibilities Work Location: Bengaluru, India Availability: Full time
Job Title: SAP SD- Senior Manager - Hyderabad Company: PwC Acceleration Center India Job Category: SAP SD Roles & Responsibilities: As a SAP SD Senior Manager you will lead client\-focused solution work in SAP sales and distribution, helping teams design and deliver business application consulting services that support operational efficiency, implementation, and user adoption within our Advisory practice. As a Senior Manager you will lead large projects, bring strategic direction to complex client situations, and guide teams through ambiguity with sound judgment, clear communication, and a focus on operational excellence. In this role at PwC Acceleration Center India, you will shape solution delivery across SAP Customer work by connecting client needs to practical application design, training, and support. You will also contribute to a collaborative setting that values coaching, diverse perspectives, and steady execution across multiple work streams while helping advance business outcomes for clients. Responsibilities * Leading SAP solution development for finance and customer process transformation initiatives * Advising client stakeholders on enterprise SAP Core ERP design, deployment, and optimization approaches * Guiding large project teams through complex implementation workstreams and issue resolution * Translating business needs into SAP configurations that support financial operations and reporting * Overseeing design and implementation activities across finance, customer, and supply chain process areas * Validating solution outcomes with clients and incorporating feedback into delivery plans * Applying systems thinking to identify process gaps, integration needs, and improvement opportunities * Coaching team members through ambiguous delivery challenges and decision points * Driving innovation in solution development, deployment planning, and digital tooling use * Modeling professional and technical standards while advancing team performance and client results * At least one SAP certification in customer\-facing SAP or S/4HANA solutions * Leading SAP Sales, Service, Commerce, or Customer Data programs * Advising client teams on SAP customer process design and deployment * Applying systems thinking across finance, customer, and supply chain processes * Coaching teams through ambiguous delivery challenges and shifting priorities * Crafting executive\-ready stories from complex solution decisions Work Location: Andhra Pradesh, India Availability: Full time
Job Title: Senior Specialist Invoicing Company: The Magnum Ice Cream Company Job Category: SAP SD Roles & Responsibilities: Life tastes better with ice cream With 19\.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben \& Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. Job Purpose The Sr. Specialist is responsible for the day\-to\-day operational excellence and delivery of the Invoice\-to\-Cash lifecycle across the global regions. This role acts as a critical bridge between global process standards and regional execution, ensuring that the Third\-Party Service Provider (3PSP) performs O2C activities at the keystroke level with accuracy, timeliness, and compliance with business requirements. The role focuses on “running the engine”\- supporting vendor performance, resolving operational issues, and ensuring that order management, invoicing, collections, and dispute processes are executed seamlessly in the global market context. Key Responsibilities * Operational Oversight \& Vendor Management * 3PSP Coordination: Act as the primary point of coordination and escalation for the 3PSP vendor, ensuring delivery of O2C services including collections, cash applications, credit management and dispute management meets contractual SLAs. * Keystroke\-Level Governance: Monitor execution quality in transactional systems (e.g., SAP S/4HANA, Serrala, SAP\-FSCM), ensuring adherence to Global Process Owner (GPO) standards. * Service Delivery: Oversee timely execution of daily and period\-end O2C processes including order entry, billing cycles, cash application, and collections follow\-ups. 2\. Regional Performance \& Execution * KPI Accountability: Own delivery of key O2C KPIs, including: Days Sales Outstanding (DSO), Cash Collection Effectiveness, Dispute Resolution Cycle Time, Cash Application on Time, etc. * Operational Reviews: Conduct weekly/monthly performance reviews with the 3PSP and stakeholders to address service gaps and drive improvements. * Exception Management: Identify and resolve issues such as blocked orders, billing errors, overdue receivables, and disputes. 3\. Process Localization \& Compliance * Standardization Adherence: Ensure O2C operations are aligned with global O2C standards, minimizing deviations unless business\-critical. * Documentation \& Knowledge: Maintain regional SOPs and ensure 3PSP documentation (SOPs, DTPs) is accurate and up to date. * Audit \& Controls: Ensure compliance with internal controls, SOX requirements, credit policies, and data privacy regulations. 4\. Technology \& Tactical Enablement * System Utilization: Ensure effective use of SAP S/4HANA, and other supporting O2C tools like Serrala for Cash Applications, SAP\-FSCM for Credit Management, Collections and Disputes Management. * User Acceptance Testing (UAT): Support/lead testing for system changes or deployments, ensuring all the requirements are validated. * Data Integrity: Ensure accuracy of master data (customer master, pricing, credit limits, payment terms). 5\. Stakeholder \& Cross\-Functional Alignment * Regional Bridge: Act as liaison between Commercial, Customer Service, Finance (AR/Credit), and Global GPO teams. * S\&OP Integration: Work with sales and customer teams to resolve order blocks, disputes, and improve customer experience. * Conflict Resolution: Manage trade\-offs between revenue realization, customer service, and risk (credit exposure). 6\. Issue Resolution \& Continuous Improvement * Identify root causes of recurring O2C issues (billing errors, delayed collections, disputes). * Drive corrective actions with 3PSP and internal stakeholders. * Support automation and process improvement initiatives in O2C operations. WHAT YOU NEED TO SUCCEED: Experiences \& Qualifications * University degree in Finance, Business Administration, Supply Chain, or related field. * 10\+ years of experience in Order\-to\-Cash, Accounts Receivable, or Customer Operations. * Significant track record managing 3PSPs or BPO partners in a high\-volume, keystroke\-level environment. * High "Super\-User" comfort level with SAP S/4HANA, SAP\-FSCM, and Serrala. * Experience navigating the diverse market landscape of global regions and managing stakeholders across different time zones and languages. Must have competencies * Analytical Thinking * Strategic Vision * Communication Skills * Problem Solving * Collaboration * Leadership * Adaptability * Roles with real accountability and visible impact * Free to move fast, experiment and challenge how things are done * Continuous learning and development as the business grows * Reward linked to performance and contribution. Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time
