Job Title: Business Analyst - SAP OTC Company: Intuitive (Intuitive Surgical) Job Category: SAP SD Roles & Responsibilities: It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive. As a global leader in robotic\-assisted surgery and minimally invasive care, our technologies—like the da Vinci surgical system and Ion—have transformed how care is delivered for millions of patients worldwide. Person will be responsible for identifying, developing, and implementing software solutions. This will include working with process owners to identify continuous improvement opportunities and develop software solutions to support process effectiveness and efficiencies. Individual will also be accountable for managing projects and software throughout their respective lifecycles. Essential Job Duties * Implement new and enhance existing functionality including articulating requirements and translating them to effective solutions in SAP and related applications. * Proven process knowledge for the end\-to\-end Order to Cash Business process which includes: Order Management, Logistics, Billing, Revenue, Inter\-Company, Pricing * Perform “hands\-on” configuration /system changes to meet business requirements ensuring solution aligns with standard “out of the box” SAP functionality. * Ensure solution design on SAP platform integrates well with the integrated systems and coordinate changes accordingly with larger IT team. * Work with stakeholders including Managers/Directors to define business systems requirements for new technology implementations. * Collaborate with teams to design applications solving business issues, leading design for the team. * Use judgment and discretion to solve complex business issues. Mentor team members to meet goals. * Work closely with analysts, users, and IT to support operations and manage changes in business. * Manage cross\-functional meetings as part of requirements gathering, driving projects or providing status updates on various projects. * Facilitate change management and transition to future state working with various stakeholders. * Examine impact of changes to the corporate application landscape * Identify, and participate in prioritization of business capabilities and act as a catalyst for building mature processes. * Navigate through ISI’s Project Management Methodology and standards to deliver business needs in an agile manner. * 5\-0-3 years of experience in supporting Order Management and Customer Service Business Functions. * Experienced and knowledge of the following SAP Modules: SD, along with cross functional integration with FI and MM. * In\-depth knowledge of standard SAP sales, pricing, shipping, availability check, advance ATP, billing, returns. * Experience with SAP S4 HANA platform preferred. * Experience with cross functional areas like intercompany, revenue recognition, BRIM, GTS is a plus. * Ability to interact and influence variety of users and senior management. * Experience with deep understanding of IT Applications and Technology * Exceptional problem solving and data capabilities. * Excellent written and verbal communication skills * Very exceptional collaboration, negotiation, and influence capability required * Supporting users in a medical device company desirable * Possess a proven business and customer/client focus. * Ability to work autonomously and manage projects autonomously. * Ability to work directly with and manage consultants. U.S. Export Controls Disclaimer: In accordance with the U.S. Export Administration Regulations (15 CFR §743\.13(b)), some roles at Intuitive Surgical may be subject to U.S. export controls for prospective employees who are nationals from countries currently on embargo or sanctions status. Certain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government’s licensing process can take 3 to 6\+ months) or (ii) implement a Technology Control Plan (“TCP”) (note: typically adds 2 weeks to the hiring process). Shift: Day Work Location: Karnataka, India Availability: Full time
Job Title: Exp Cust Exp Professional Company: Honeywell Technologies Job Category: SAP SD Roles & Responsibilities: Job Description JOB DESCRIPTION Commercial Responsibilities Responsible for end\-to\-end commercial activities done as part of Order\-To\-Cash process: i.e. validation and booking of affiliate orders, transfer pricing review, providing status updates, raising commercial invoices, billing master sheet update, reconciliation with hours / expenses / order, strong alignment with all relevant internal functions as part of the end\-to\-end customer experience. * Raising commercial invoices for GES business. * Review of revenue generation v/s pulse on weekly basis * Updating master sheet to review total revenue \& outstanding dues * Creating and keeping regular updates of GES commercial MIS data files. * Minimizing AR by taking initiatives to effectively reduce outstanding receivables. * Perform operational performance reviews with the internal stakeholders, supports improvement plan, invoice automation, work pack description, etc. * Taking accountability for the entire process from project initiation through to revenue generation, ensuring accuracy and compliance at every stage. * Stay connected with the business team to quickly solve any problems related to commercial issues. * Timely resolution of audit queries (internal \& external) * Internal controls and compliances to SEZ, EDPMS, RBI, STPI requirements * Develop control mechanism to review performance of auto\-billing set\-up, build checks to ensure accuracy and completeness of billing Responsibilities Your role will also include overseeing, supervising and reviewing tasks performed by team members to ensure effective execution of work; managing end‑to‑end processes and projects for both internal and external clients with responsibility for timely and accurate delivery; issuing clear instructions and directions to team members on tasks to be performed; and mentoring and guiding junior colleagues to support their skill development, professional growth, and overall success.” About Us Honeywell Technologies is a global, pure\-play automation company with a legacy of innovating to help solve the world’s most mission\-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: SAP CCM - Condition Contract Management Company: Neev Job Category: SAP SD Roles & Responsibilities: Job Description: SAP CCM Role Overview We are seeking an experienced SAP CCM with 8 to 10 years of hands\-on expertise across Application Maintenance (AM) support and Application Development (AD)/enhancements. The ideal candidate will possess deep specialization in SAP Condition Contract Management (CCM) —including rebate processing, accruals, and settlement logic—backed by robust knowledge of SAP SD and Pricing . In this role, you will lead complex enhancements, drive continuous process improvements, and provide robust L2/L3 production support in an S/4HANA enterprise environment. Key Responsibilities Enhancements \& Application Development (AD) * Process Enhancement \& Delivery: Lead the design and delivery of CCM enhancements, including new condition contract types, specialized settlement logic, and custom rebate models tailored to evolving business requirements. * Functional Specifications: Gather business requirements and translate them into comprehensive Functional Specifications (FS) for custom RICEF objects. * System Configuration: Configure condition contract types, pricing conditions, settlement parameters, and cross\-module integration points. * Development \& Testing: Partner closely with technical (ABAP) teams through development, unit testing, System Integration Testing (SIT), and User Acceptance Testing (UAT) to ensure defect\-free production releases. * Continuous Improvement: Drive process optimization and automation initiatives within CCM and pricing operational workflows. Application Maintenance \& Production Support (AM) * L2/L3 Incident Management: Deliver high\-quality L2/L3 support for SAP S/4HANA CCM operations, ensuring strict adherence to SLAs and minimal business disruption. * Troubleshooting \& Resolution: Analyze and resolve complex issues related to rebate processing, settlement runs, accrual postings, and pricing discrepancies. * Root Cause Analysis (RCA): Perform in\-depth RCA on recurring defects and implement permanent preventive fixes. * ITSM Governance: Efficiently manage incidents, problem records, and service requests within ITSM tools (e.g., ServiceNow). * Period\-End Operations: Monitor, validate, and support period\-end settlement runs and corresponding financial postings. Cross\-Functional Collaboration \& Governance * Integration Alignment: Collaborate with SD and FI teams to resolve complex, cross\-module integration issues and ensure seamless Order\-to\-Cash (O2C) processing. * Change Management: Adhere strictly to change management, transport release, and governance protocols for all system enhancements. * Knowledge Management: Maintain detailed functional documentation, conduct Knowledge Transfer (KT) sessions, and promote standard SAP best practices. Required Candidate Profile * Experience: 2 years of SAP hands\-on experience covering both Application Support (AMS) and Enhancements/Implementations in SAP S/4HANA environments. * Core Functional Expertise: Deep domain expertise in SAP Condition Contract Management (CCM)—rebates, accruals, settlements, and contract maintenance. * Domain Knowledge: Solid expertise in SAP SD (Order\-to\-Cash) and advanced SAP Pricing Procedure configurations. * Technical Interface Skills: Proven track record of designing functional specs for custom RICEF objects and working with ABAP teams. * Support Proficiency: Familiarity with ITSM tools (e.g., ServiceNow) and standard ITIL support processes. Skills: ccm,integration,management,sap Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Application Support Engineer Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. As an Application Support Engineer, a typical day involves acting as a software detective by investigating and resolving issues that arise within various components of essential business systems. This role requires a proactive approach to identifying problems, analyzing system behavior, and ensuring smooth operation across multiple platforms. The position demands continuous engagement with complex system environments to maintain business continuity and support operational efficiency through timely and effective problem resolution. Roles \& Responsibilities: * Expected to be an SME, collaborate and manage the team to perform. * Responsible for team decisions. * Engage with multiple teams and contribute on key decisions. * Expected to provide solutions to problems that apply across multiple teams. * Lead efforts to streamline support processes and improve system reliability. * Mentor junior team members to enhance their technical and problem\-solving skills. * Coordinate cross\-functional communication to ensure alignment on issue resolution and system updates. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Product Specialist - SAP SD (OTD) Company: People Konnect Job Category: SAP SD Roles & Responsibilities: Role: IT Product Specialist – (Techno\-Functional) Role Overview: Seeking a techno\-functional Product Analyst with strong SAP SD expertise and Order\-to\-Invoice process knowledge to translate business requirements into IT solutions, manage product backlogs, and support end\-to\-end project delivery. Key Responsibilities: * Collaborate with Product Owners and business stakeholders to gather, assess, and prioritize requirements for the product backlog and roadmap. * Translate business requirements into functional specifications for development, integration, and testing. * Support end\-to\-end IT project delivery, from requirement discovery to solution rollout and adoption. * Drive process optimization and operational efficiency across Order\-to\-Delivery processes. * Coordinate with Finance, Customer Service, IT teams, and external partners to align priorities and delivery timelines. * Facilitate workshops, solution design discussions, and user training. * Contribute to product roadmap planning and evaluate emerging technologies relevant to business operations. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Order Management Analyst Company: Solventum Job Category: SAP SD Roles & Responsibilities: Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers’ toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en\-us/home/legal/website\-privacy\-statement/applicant\-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Description IT Business Analyst \- SAP OTC Order Management 3M Health Care is now Solventum At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game\-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue. The Impact You’ll Make in this Role As an IT Business Analyst \- SAP OTC Order Management, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around The World. Here, You Will Make An Impact By * Support the design, implementation, testing, and continuous improvement of Order Management processes within the Order\-to\-Cash function, ensuring alignment with business requirements and operational objectives. * Collaborate with cross\-functional teams including Customer Operations and IT stakeholders to gather requirements, analyze end\-to\-end business processes, and translate needs into functional specifications, user stories, process designs, and test scenarios. * Analyze Order Management issues and enhancement requests, evaluate solution options, and provide recommendations for system configuration, process improvements, and defect resolution. * Partner with external consultants, vendors, and internal technical teams to support integrations, testing activities, data validation, and deployment of Order Management solutions. * Support compliance and governance requirements through testing, documentation, audit support, risk mitigation activities, user training, and change management initiatives. * Five (5\) or more years of hands\-on SAP Order\-to\-Cash and Order Management experience in a private, public, government, or military environment. * Experience supporting end\-to\-end SAP Order Management processes, including customer master data, sales order creation and maintenance, product availability, and outputs. * Experience with EDI and non\-EDI order integrations. * Experience analyzing production issues and enhancement requests, performing root cause analysis, and recommending system configuration, process improvements, or defect resolution. * Experience preparing functional specifications, process flows, user stories, test scripts, and business validation documentation for SAP enhancements or ERP transformation initiatives. * Strong analytical, problem\-solving, stakeholder engagement, and written and verbal communication skills. Work location: * Bengaluru (Hybrid) Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Solution Architect,D&T,SAP QM Company: West Pharmaceutical Services Job Category: SAP SD Roles & Responsibilities: Requisition ID: 76327 Date: Oct 28, 2026 Location: Bengaluru, KA, IN Department: Digtl \& Transfrmtion Description: Work Location Logistics: There’s no better place to join an inclusive community of professionals with opportunities for lifelong learning, growth and development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. The Solution Architect, SAP QM is accountable for collaborating with the Manager SAP QM D\&T in various locations to define, deliver and support IT enabled business solutions for the Operations, Supply Chain and Sourcing functions. This role will also help determine business needs and design \& deliver technical solutions for these areas. The Solution. Architect, SAP QM has primary accountability for the delivery of services including project delivery, system configuration and enhancement and production support in alignment with West IT and company policies and procedures. Essential Duties and Responsibilities ----------------------------------------- * Responsible for assisting the design and implementation of an SAP QM solution\-delivery of project deliverables including blueprints, functional and technical specifications, system configuration, testing, training, and go\-live support. * Support key Business and IT stakeholders to outlay the global design of Transportation Management and delivery of the design globally across multiple ERP systems. * With guidance Design and build of Interface in SAP QM areas. Providing support and maintenance in relevant Interface. * Collaborating with other Logistics and Finance SAP Solution Architects to design and deliver the integrated solutions in SAP systems. * Utilize specialized expertise in the area to collaborate with Quality, PM, Operations, Supply Chain and the Manufacturing Sites to define detailed User Stories for IT enablement of business needs. This includes interpreting any issues and recommending solutions or best practices. * Essential core member of agile sprint team(s) to configure and develop optimal technical solutions / features. * Provide technical delivery of functionality to meet defined business requirements as described in User Stories. * Provide system support and maintenance in alignment with standards and process set within the ERP Services Delivery model, West policies and procedures as well as Regulatory requirements including but not limited to Sarbanes\-Oxley and FDA GMP. * Create and maintain system lifecycle documents in accordance with West policies and procedures, including creation and maintenance of SOPs, SOIs and Job Aids. * Work within and participates in the Change Control process. * Perform other duties as assigned based on business needs. Education ------------- Shift --------- * Foundational understanding of budgeting, forecasting, analytics, and accounting principles for the typical business processes of a Life Sciences manufacturing company (Order to Cash, Procure to Pay, Record to Report, etc.) * Strong organizational capabilities and attention to detail * Comfort with ambiguity and the ability to approach problems systematically, break them down into manageable components, and develop creative solutions * Aptitude for implementing or enhancing technology solutions to improve business processes * Experience with ERPs (SAP S/4HANA a plus), analytics tools, data visualization tools, and/or emerging technologies (such as Artificial Intelligence and Machine Learning) * Strong interpersonal communication skills that can be adapted cross\-functionally with both technical and non\-technical colleagues * Foundational understanding of Agile project management framework * Awareness of change management principles * Mindset focused on continuous learning to maintain knowledge of industry trends, new technologies, and evolving best practices * Resilience and a positive attitude, with a bias toward action and collaboration Travel Requirements ----------------------- Work Location: Karnataka, India Availability: Full time
Job Title: Oracle EBS SCM OM and manufacturing Company: Jade Global Job Category: SAP SD Roles & Responsibilities: Job Description Job Description Key Responsibilities (Supply Chain Management) * Provide L2/L3 support for incidents and service requests related to: * Supply Chain Management – backlog reports, demand data issues. * Shipping \& Procurement – stuck PO/PR approvals, 3PL receipts, picklist failures, OSP transactions * Item Master – item attribute updates, Oracle PLM sync, technology group lookups * OSFM – lot translations, WIP flow, ASEK job receipts * Perform root cause analysis and coordinate with BSA and business teams for resolution * Support minor enhancements and data fixes (DATA/DEV tickets) within the SCM track * Support Oracle Order Management, Receivables, and ModelN (Revenue Management): * Sales order booking errors, ES Waiver hold release, Smart Order Agent exceptions * Invoice email failures, MPL Customer Invoice Email Process issues * ModelN quote creation errors, WT import failures, price configuration issues * GTM hold release for sales orders (Trade Compliance – Transaction Hold Releasing) * B2B order automation failures and order management data fixes GTM (Oracle Global Trade Management) – Learning Track * Willingness to learn and support Oracle GTM functional areas: * Restricted Party Screening (RPLS) and Party Workbench * Product Classification (HTS/ECCN) and Item Workbench * Trade Transactions and Transaction Workbench * GTM hold release and Oracle EBS–GTM sync issues * AES Filing, Declarations, and Transmission Manager (advanced) * Participate in structured GTM training using available training materials and DEV/TEST environment walkthroughs * Gradually take ownership of Tier\-1 GTM queries and hold release tickets General Responsibilities * Manage and resolve ServiceNow incidents and service requests within defined SLA * Perform thorough root cause analysis and document resolution notes clearly * Collaborate with BSA, DBA, and cross\-functional teams (B2B, Finance, Logistics) for complex issues * Contribute to proactive problem management and recurring issue identification * Support minor enhancements, data fixes, and non\-prod deployments * Participate in knowledge transfer sessions and maintain KT documentation * 8 \- 2 years of experience in Oracle EBS functional support (Supply Chain, Order Management, or Receivables modules) * Hands\-on experience with one or more of the following: * Oracle EBS Supply chain, OSFM * Oracle Order Management / Receivables * ModelN Revenue Management (Preferred) * Familiarity with ServiceNow for incident and request management * Strong analytical and troubleshooting skills with ability to perform root cause analysis * Good communication skills – ability to interact with business users, BSAs, and technical teams * Willingness to work in APAC/India time zone with occasional overlap with US hours Work Location: Pune City, Maharashtra, India Availability: Full time
Job Title: Tax ACR - OTC - Contractor Company: EY Job Category: SAP SD Roles & Responsibilities: Accounts Receivable \- Job Description for Team Lead The objective of this document is to explain the primary role of Team Lead/ Assistant Manager (accounts receivable) and the overall job objectives and specific duties to be performed by the associate. This document also contains the specifications on education, skills and experience required for the employee to perform the duties. This document is useful for talent/resource management group to short list the candidates for interview based on their skills. This document is also useful for Customer Leader, Delivery Manager, and Transition Manager to identify and select the resources for both Knowledge Transfer and Offshore delivery. Role: Team Lead * Client * Engagement lead * Delivery lead * Transition lead * Human Resource lead Responsibilities Name of the Position – Team Lead Level – Assistant Manager/Senior The accounts receivable team lead is responsible for monitoring/leading the Team to support accounts receivable task for the client. As an accounts receivable team lead, your responsibilities include but are not limited to: * Ownership for the monthly AR close process, including reconciliation of the AR sub\-ledger to the General Ledger * In\-depth understanding of the Order to Cash value stream with relevant experience in management of end\-to\-end Accounts Receivables process * Managing the monthly reconciliation of other AR\-related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, chargebacks, withholding and sales tax). * Investigating and ensuring that all the cash and check issues are resolved, and all the over\-short. * difference is cleared/validated in the system. * Ensuring that there is controllership in the process. * Conducting weekly/monthly governance call with respective Process owners to identify and resolve. any issues which need immediate attention. * Publishing monthly O2C dashboard to ensure the adherence of SLA/KPIs around O2C process. * Hiring, training, and managing the AR team. Developing and maintaining a productive team * environment and building strong competencies in the team. * Knowing the functioning of other departments and how AR functions need to interface with thes departments * Experience in creating a high performance\-driven culture, employee engagement and customer centricity * Demonstrating the ability to meet deadlines while managing multiple projects. * Documenting procedures and ensuring adherence to them * Communicating using clear, concise, and effective written and verbal formats * Managing staff/resources of the team; setting priorities and planning workload to meet deadlines andnachieve the objectives of the department. * Applying learning and experience to identify and initiate Best Practice strategies and process.nimprovements for the team * Ensuring new employees under your supervision receive adequate instruction and support to successfully complete the new employee orientation program within the specified time frame * Ensuring employees under your supervision receive appropriate training and have the necessary * competencies to perform the functions required in their role through the development and application of annual training plans applicable to their current/new role. * Increasing staff motivation and morale through effective performance appraisal and career development by training, coaching, providing feedback and integrating reward systems Work Location: Karnataka, India Availability: Full time
Job Title: Billing & SAP Operations Executive Company: Shakti Vardhak Hybrid Seeds Private Limited Job Category: SAP SD Roles & Responsibilities: Key Responsibilities 1\. Billing \& Invoicing Management * Process customer orders and generate invoices accurately and timely. * Ensure proper documentation for billing and dispatch activities. * Coordinate with dealers regarding invoices, outstanding payments, and account reconciliation. * Maintain records of all billing transactions and customer accounts. * Create and process sales orders in SAP. * Perform order booking, invoicing, dispatch, and related SAP transactions. * Coordinate with manufacturing plants and warehouses for order execution. * Ensure accurate data entry and transaction processing in SAP. 3\. Dealer Coordination \& Customer Support * Coordinate with dealers regarding orders, dispatch status, payments, and account\-related matters. * Resolve dealer queries and support smooth business operations. * Manage dealer onboarding, appointment documentation, and agreement processing. * Follow up for balance confirmations and required documentation. 4\. MIS Reporting \& Data Management * Prepare daily, weekly, monthly, and annual MIS reports. * Maintain sales, dispatch, billing, and payment records. * Generate management reports for business review and decision\-making. * Ensure data accuracy and timely submission of reports. * Prepare and submit monthly and annual compliance reports to government departments. * Maintain records related to statutory and regulatory requirements. * Handle documentation related to dealer appointments, agreements, and business operations. 6\. DBT \& Administrative Support * Manage DBT (Direct Benefit Transfer) related activities and record maintenance. * Coordinate with internal departments for smooth operational processes. * Draft official letters and business correspondence. * Maintain office documentation and records. * Timely processing of customer orders and billing. * Accurate SAP order entry and transaction management. * Effective dealer relationship management. * Timely preparation and submission of MIS reports. * Compliance documentation completed within deadlines. * Accurate maintenance of business records and agreements. * Efficient coordination with plants, dealers, and internal departments. * SAP Sales \& Distribution (SD) Operations * Billing \& Invoicing * Order Processing * MIS Reporting * Documentation Management Work Location: In person Work Location: Hisār, India Availability: Full time
