Job Title: SAP BRIM-Convergent Invoicing -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. Your Key Responsibilities * Need to work as a team member to contribute in various technical streams of Custom development. * Implement, configure, and support SAP Convergent Invoicing (CI) including billing, invoicing, billing plan management, and document flow. * Work across BRIM components such as SOM, Convergent Charging, Convergent Mediation, Contract Accounts Receivable \& Payable (FI CA) depending on project scope. * Manage data flows between S/4, CC, CI and FICA. * Act as the primary point of contact for customers, ensuring clear communication and timely resolution of issues. * Present solution designs and impact assessments confidently. * Ability to work with cross\-functional teams (technical, middleware, business) * Minimum 1 end to end implementation of SAP BRIM Convergent Invoicing (CI) * 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: Kochi, Kerala, India Availability: Full time
Job Title: Manager- Receivables Company: BMW TechWorks India Job Category: SAP SD Roles & Responsibilities: Role Overview ================= The Accounts Receivable Manager is responsible for managing the end\-to\-end receivables function, including customer billing, collections, cash application, account reconciliations, credit control, and receivables reporting. The role focuses on improving cash conversion and working capital, reducing overdue balances and bad\-debt exposure, maintaining accurate financial records, and ensuring effective process controls and compliance with company policies Key Responsibilities ======================== * Oversee customer invoicing, billing adjustments, credit notes, debit notes, receipt accounting, and customer account maintenance. * Ensure invoices are accurate, appropriately supported, and issued within agreed timelines and contractual terms. * Monitor unbilled revenue, billing backlogs, billing exceptions, and pending customer confirmations; coordinate timely resolution. * Ensure customer receipts are recorded and allocated accurately and promptly. * Maintain accurate customer ledgers and ensure AR sub\-ledger balances reconcile with the general ledger. * Coordinate with other stakeholders to resolve billing and account issues. B. Collections and Working Capital -------------------------------------- * Develop and execute collection plans to achieve agreed monthly and quarterly targets. * Monitor DSO, collection efficiency, ageing buckets, overdue balances, and bad\-debt exposure. * Establish structured follow\-up and escalation for high\-value, overdue, and long\-outstanding receivables. * Analyse reasons for delayed collections, including billing errors, contractual disputes, service issues, and customer financial stress. * Prepare collection forecasts and highlight risks to expected cash inflows. * Recommend recovery actions, provisioning, and write\-offs in accordance with company policy and applicable accounting standards. C. Credit Risk and Customer Management ------------------------------------------ * Ensure regular customer reconciliations and balance confirmations, and resolve differences promptly. * Investigate unapplied cash, unidentified receipts, advances, short payments, and unexplained ledger balances. * Produce AR ageing, collection dashboards, DSO analysis, bad\-debt reviews, and management reports. * Support month\-end, quarter\-end, and year\-end close, including reconciliations and provisioning. * Explain major variances against collection targets and cash\-flow forecasts. * Ensure receivables and related balances are correctly classified and reported under applicable accounting policies. E. Internal Controls, Compliance and Risk Management -------------------------------------------------------- * Maintain strong controls over customer master changes, billing, credit approvals, receipt allocation, credit notes, and write\-offs. * Enforce segregation of duties across master data, billing, collections, cash application, and approvals. * Review unusual manual entries, duplicate invoices, unauthorised credit notes, aged balances, and write\-off trends. * Keep proper documentation and audit trails for material transactions and exceptions. * Coordinate internal and statutory audits and close audit observations on time. * Ensure compliance with GST and tax documentation requirements, accounting policies, and internal procedures. * Spot process gaps, control weaknesses, and revenue leakage, and strengthen governance. F. Systems and Process Improvement -------------------------------------- * Drive automation of billing, collection follow\-ups, cash application, reconciliations, and AR reporting. * Improve the use of ERP systems, customer portals, and analytics dashboards. * Maintain standard operating procedures, process documentation, and service\-level agreements. * Analyse recurring disputes and collection bottlenecks and implement sustainable corrective actions. * Improve process accuracy, turnaround time, productivity, and cost efficiency. G. Team and Stakeholder Management -------------------------------------- * Lead, coach, and develop the AR team, with clear ownership of collections, reconciliations, and reporting. * Set team KPIs, review performance, and ensure timely completion of operational deliverables. * Work closely with Sales, Business Finance, Legal, Tax, Treasury, Customer Support, and Operations. * Escalate material collection risks, customer disputes, and potential bad debts to senior management. * Present periodic AR performance reviews, recovery plans, key risks, and improvement initiatives to leadership. 3\. Required Skills and Competencies ======================================== Build a efficient, well\-controlled, data\-driven receivables function that accelerates cash conversion, lowers overdue balances and bad\-debt risk, supports accurate financial reporting, and gives management timely visibility into customer credit and collection risks. Work Location: Bengaluru, India Availability: Full time
Job Title: SAP SD Business Systems Analyst Company: NVIDIA Job Category: SAP SD Roles & Responsibilities: * Collaborate with product, engineering, and business teams to gather and evaluate requirements for the Order\-to\-Cash (OTC) Program. * Build, develop, and support solutions across the SAP Order\-to\-Cash (OTC) landscape and associated satellite systems. * Operate as an expert to review business requirements, process builds, solution builds, and implementation. * Build and maintain critical integrations between SAP and other satellite systems supporting the Order\-to\-Cash process. * Generate, assess, and uphold high\-level project plans and detailed functional and technical build documents for various functional areas. * Plan Roadmaps for the OTC Program and align efforts within IT and with the business. * Serve as the primary point of contact between IT and OTC business users. Coordinate User Acceptance Testing (UAT) and manage weekly/monthly deployment release cycles. * * Master's degree or equivalent experience in Information Systems, Computer Science, or Business with 5\+ years of SAP SD implementation experience. * Deep experience in enabling OTC processes like sales cycle, consignment process, return process, EDI, delivery, billing. * Extensive experience in configuring, crafting, and implementing Order\-to\-Cash (OTC) solutions. * Strong background in Master Data, Order Management, Output Management, EDI, Pricing, Delivery Management, Inter\-company process, Billing, and Revenue Recognition. * Background and support for large\-scale, multi\-system integrations. * Hands\-on experience in building portals. * Proactive individual with experience operating independently and initiating new projects. Experience collaborating with application developers and offshore teams to deliver enterprise\-level solutions. * Work Location: Pune, India Availability: Full time
Job Title: SAP BRIM-Convergent Invoicing -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. Your Key Responsibilities * Need to work as a team member to contribute in various technical streams of Custom development. * Implement, configure, and support SAP Convergent Invoicing (CI) including billing, invoicing, billing plan management, and document flow. * Work across BRIM components such as SOM, Convergent Charging, Convergent Mediation, Contract Accounts Receivable \& Payable (FI CA) depending on project scope. * Manage data flows between S/4, CC, CI and FICA. * Act as the primary point of contact for customers, ensuring clear communication and timely resolution of issues. * Present solution designs and impact assessments confidently. * Ability to work with cross\-functional teams (technical, middleware, business) * Minimum 1 end to end implementation of SAP BRIM Convergent Invoicing (CI) * 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: Coimbatore, Tamil Nadu, India Availability: Full time
Job Title: SAP SD Business Systems Analyst Company: NVIDIA Job Category: SAP SD Roles & Responsibilities: What You'll Be Doing * Collaborate with product, engineering, and business teams to gather and evaluate requirements for the Order\-to\-Cash (OTC) Program. * Build, develop, and support solutions across the SAP Order\-to\-Cash (OTC) landscape and associated satellite systems. * Operate as an expert to review business requirements, process builds, solution builds, and implementation. * Build and maintain critical integrations between SAP and other satellite systems supporting the Order\-to\-Cash process. * Generate, assess, and uphold high\-level project plans and detailed functional and technical build documents for various functional areas. * Plan Roadmaps for the OTC Program and align efforts within IT and with the business. * Serve as the primary point of contact between IT and OTC business users. * Coordinate User Acceptance Testing (UAT) and manage weekly/monthly deployment release cycles. What We Need To See * Master's degree or equivalent experience in Information Systems, Computer Science, or Business with 5\+ years of SAP SD implementation experience. * Deep experience in enabling OTC processes like sales cycle, consignment process, return process, EDI, delivery, billing. * Extensive experience in configuring, crafting, and implementing Order\-to\-Cash (OTC) solutions. * Strong background in Master Data, Order Management, Output Management, EDI, Pricing, Delivery Management, Inter\-company process, Billing, and Revenue Recognition. * Background and support for large\-scale, multi\-system integrations. * Hands\-on experience in building portals. * Proactive individual with experience operating independently and initiating new projects. * Experience collaborating with application developers and offshore teams to deliver enterprise\-level solutions. Work Location: Pune City, Maharashtra, India Availability: Full time
Job Title: Lead Analyst - Electronic Data Interchange Company: Eaton Job Category: SAP SD Roles & Responsibilities: What You’ll Do Eaton’s Corporate IT team is seeking a System Analyst – EDI to join our EDI team. This role will support enterprise digitization and global B2B integration across customers and suppliers in the Americas, EMEA, and APAC regions. Job Responsibilities * Serve as the primary point of contact for EDI integrations involving SAP SD/MM and EDI business processes. * Develop a strong understanding of Eaton’s customer and SCM \- supplier integration landscape and become a subject matter expert in end\-to\-end EDI business processes. * Understand and analyze end\-to\-end P2P and/or O2C business processes, including how transactions are created, processed, and integrated through SAP. * Apply strong SAP functional knowledge in MM and/or SD to support business process and integration requirements. * Understand SAP integration concepts such as IDocs, partner profiles, output processing, inbound/outbound interfaces, master data, and transactional data. * Partner with the EDI Product Owner to decompose epics into actionable features and user stories aligned with business objectives. * Assess the impact of business processes or SAP changes on downstream and upstream EDI integrations. * Support customer and supplier onboarding from requirements gathering through SAP configuration coordination, EDI mapping, testing, and production deployment. * Build knowledge of EDI standards and transactions such as X12 and EDIFACT, including common P2P and O2C transactions such as purchase orders, order acknowledgments, shipment notifications, and invoices. * Provide Level 3 support for EDI production incidents, performing root cause analysis and driving timely issue resolution. * Lead end\-to\-end trading partner onboarding activities, including requirements gathering, SAP setup coordination, EDI mapping, testing, and production deployment. * Maintain functional documentation, process flows, onboarding guides, and operational procedures related to SAP EDI integrations. * Learn and develop working knowledge of Sterling B2B Integrator and core EDI concepts, including partner onboarding, mapping, communication protocols, transaction monitoring, and troubleshooting. * Analyze integration issues across business processes, SAP, and EDI platforms to determine whether the root cause relates to business data, SAP processing, EDI mapping, or integration flow. * Maintain functional documentation, business process flows, integration requirements, onboarding guides, and operational procedures. * Work effectively with geographically distributed business and technology teams across the Americas, EMEA, and APAC. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: SAP SD - Senior Associate Company: PwC Job Category: SAP SD Roles & Responsibilities: In this role at PwC Acceleration Center India, you will proactively assist in managing multiple client engagements, reporting to Managers and above. You will establish effective working relationships directly with clients, contributing to the development of your own and your team's technical acumen. By staying informed about local and national business and economic issues, you will be actively involved in business development activities, helping to identify and research opportunities with new and existing clients. This position offers a dynamic environment where you can continue to develop internal relationships and enhance your PwC brand. Responsibilities \- Assisting in managing multiple client engagements and reporting to senior management \- Leading and training junior staff to enhance team capabilities \- Establishing and maintaining effective client relationships to support business objectives \- Contributing to the development of technical skills within the team \- Staying informed about local and national business and economic trends \- Engaging in business development activities to identify and research new opportunities \- Developing internal relationships and enhancing your professional brand \- Utilizing SAP technologies such as SAP HANA, SAP Fiori, and SAP Analytics Cloud to drive business transformation \- Implementing process improvement and optimization strategies to enhance client outcomes \- Applying analytical thinking and strategic technology planning to solve complex business issues Work Location: Kolkata, Hyderabad, Bengaluru, India Availability: Full time
Job Title: Sr. Developer - Automation N 4B Company: Genpact India Pvt. Ltd. Job Category: SAP SD Roles & Responsibilities: Sr. Developer \- Automation NReady to turn bold ideas into real\-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry\-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large\-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Job Description Inviting applications for the role of Principal consultant , High Radius Seeking a talented, motivated individual who can excel in high growth environment. The Solution Architect role is a high impact position that will play a significant role in the continued growth and development. Responsibilities * Should act as a POD lead/Solution Architect * Conduct and drive requirements gathering and design sessions with multiple customer stakeholders, keeping the customer focused on the end goal * Conduct as\-is and To\-Be design sessions * Own the Business process design and solution for a set of projects * Conduct Demo sessions for client stakeholders * Develop a clear knowledge about the customers’ current process and deliver the documented To\-be solution documents and future processes * Identify solution gaps and develop appropriate gap closure options * Present and discuss the current processes, future state processes and solution options, recommendations, and implications/risks * Directly interact with executives and stakeholders on the customers side to agree on the proposed design and achieve customer buy\-in * Establish and maintain strong relationships with product team, engineering teams and client SME’s * Able to effectively use the established frameworks in requirement gathering, design documentation and sign off * undefined * undefined * undefined * undefined * High experience in F\&A domain (Experience in Order to Cash/ Accounts Receivable is a must) * Knowledge of High Radius tool * Relevant experience as a Solution Architect/ Business Architect/ AR Analyst/ AR Manager or equivalent role demonstrating management and leadership experience, preferably in a fast\-paced consulting/professional services set\-up * Customer Interaction Skills * Exposure to Integration Mechanism * Goof Knowledge of SQL * Excellent MS office skills * Working knowledge of ERPs like Oracle, SAP or SaaS solutions * Good verbal and written communication skills, appropriate for Executive level communication * undefined * undefinedGenpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.undefined HybridWork Shift \- Work Location: Hyderābād, India Availability: Full time
Job Title: Sap Sd Consultant Company: OSP India Job Category: SAP SD Roles & Responsibilities: Your Responsibilities * Join Team Goldfish and contribute to the migration and further development of billing processes in SAP S/4HANA. * Analyze, design and implement business solutions across SAP and custom\-built applications. * Drive topics independently from initial analysis through implementation, testing and productive use. * Define and improve end\-to\-end business processes together with business stakeholders, developers and other product teams. * Identify dependencies, risks and open questions proactively and ensure transparency towards stakeholders. * Work closely with developers to define interface requirements, analyze data flows and coordinate complex integrations across multiple systems. * Support and continuously improve existing billing and settlement processes. * Ensure high\-quality, well\-documented and sustainable solutions. * Flexible Working Hours: Support for work\-life balance through adaptable scheduling. * Comprehensive Medical Insurance: Coverage for employees and families, ensuring access to quality healthcare. * Hybrid Work Model: Blend of in\-office collaboration and remote work opportunities, with four days a week in the office. Work Location: Hyderabad, India Availability: Full time
Job Title: Accountant (Invoice To Cash) 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 Accountant (Invoice to Cash ) 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 * Be actively involved in leading the receivables governance with BU and entities (past dues reviews, risk reviews) * Administer receivable collections * Perform credit analysis for Business Units * Support Business Units through receivable reporting * Coordinate bad debt 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 projects * Take part in special projects and ad hoc reporting requests * 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 What You Will Have. * Requires a college degree in Finance, Accounting, Business Administration, or Economics, general knowledge of various finance and business subjects, and good written and verbal communications skills. * We are seeking candidates with substantial experience in ITC (Invoice to Cash) Cash Applications , Master Data Management , Billing ,Collections , Credit Management , should have project experience related to SAP ERP implementation. * Candidates should possess experience with SAP(MACH1\). * The work schedule will align with EMEA hours but should be flexible with APAC or US Shifts based on projects. * Shift Timings: 1:00 PM to 10:00 PM. 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
