Job Title: SAP SD - Lead Consultant - L3 Company: NTT DATA Business Solutions Job Category: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Delhi, India Availability: Full time

Job Title: Order to Cash Operations Associate 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) \- P1 Roles and Responsibilities: * In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. * Your expected interactions are within your own team and direct supervisor. * You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments. * The decisions that you make would impact your own work. * You will be an individual contributor as a part of a team, with a predetermined, focused scope of work. * Please note that this role may require you to work in rotational shifts Work Location: Gurugram, Haryana, India Availability: Full time

Job Title: SD - Senior Consultant - L3 Company: NTT DATA Business Solutions Job Category: SAP SD Roles & Responsibilities: Job Description * Acting as the primary point of contact with Customer, Lead the effort to design, build * Effectively collaborate with project stakeholders (business sponsors, IT leadership, subject matter experts, architects, project management, line management, etc.) in * Handling L2/L3 Tickets/requests from customers * Participation in the implementation of developmental cross\-module projects * Implementation of solutions based on non\-standard requirements with the participation design, development, Testing, Data Migration, Upgradation projects in SAP SD Process * Working with Business users for testing and implementation of break fix issues and Credit Management, Invoice processing , Delivery Processing, Delivery scheduling, Shipment, Batch Management, Rebates and Agreements, Packing, Third party sales * Support ongoing development for existing projects/applications and should be able to * Flexible to work in shifts and or based on customer requirement. * well versed with support methodologies and AMS projects. NTT DATA Business Solutions is a fast\-growing international IT company and one of the world’s leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support. Work Location: Hyderabad, Telangana, India Availability: Full time

Job Title: S/4 HANA Architect (O2C/SD) Company: Yash Technologies Job Category: SAP SD Roles & Responsibilities: * Flexible work arrangements, Free spirit, and emotional positivity * Agile self\-determination, trust, transparency, and open collaboration * All Support needed for the realization of business goals, * Stable employment with a great atmosphere and ethical corporate culture Work Location: Bengaluru, India Availability: Full time

Job Title: Accountant Company: Regal Jewellers Job Category: SAP SD Roles & Responsibilities: Job Title: Department Accountant Department: Assigned Department (Retail Operations / Inventory \& Bullion / Procurement / Marketing \& Admin / Manufacturing) Operational Reporting: General Manager (GM) of the Respective Department Role Purpose The Department Accountant acts as the dedicated financial and accounting backbone for their assigned operational department at Regal Jewellers. Reporting operationally to the Department General Manager and functionally to the Head of Finance, this role ensures transaction integrity, accurate day\-to\-day bookkeeping, robust expense tracking, and statutory compliance. Detailed Key Responsibilities A. Bank Reconciliation \& Settlement Management (BRS) * POS \& Digital Collection Reconciliations: Perform daily reconciliations of all departmental payment channels—including EDC/POS credit/debit card swipe machines, UPI, dynamic QR codes, and payment gateways—against daily billing registers. * MDR \& Deductions Verification: Validate Merchant Discount Rates (MDR), gateway processing fees, and convenience charges deducted by partner banks prior to net credit settlement. * Cash\-in\-Transit \& Counter Cash Matching: Reconcile daily physical counter cash collections against verified bank deposit slips, pick\-up agency receipts, and bank statement credits to eliminate cash shortages or deposit lag. * Banking Operations \& Instrument Tracking: Track inward customer booking advances and outward fund transfers (RTGS / NEFT / Cheques); promptly identify and address stale instruments, unpresented cheques, or uncredited inward remittances. * Chargeback \& Dispute Handling: Log, investigate, and resolve card chargebacks, duplicate counter charges, and failed gateway transactions with acquiring banks. * Preparation of Formal BRS: Generate weekly and monthly Bank Reconciliation Statements (BRS) for all department\-linked bank accounts; present unmapped bank charges, interest debits, and direct credits to the Head of Finance for monthly closing sign\-off. * Statement of Account (SOA) Matching: Carry out periodic ledger\-to\-ledger reconciliations against external vendor statements across bullion dealers, jewellery manufacturers, karigars (job workers), gemstone suppliers, packaging vendors, and departmental service providers. * Precious Metal Weight \& Purity Discrepancy Adjustments: * Reconcile physical metal received (weight in grams/milligrams and hallmark purity) against purchase orders, karigar issue slips, and melting reports. * Accurately compute and adjust wastage allowances, stone weight deductions, touch variations, and melting losses. * Debit/Credit Note Accounting: Generate and record debit/credit notes for Rate Differences (RD), Return to Vendor (RTV) items, defective craftsmanship, short deliveries, or hallmark test failures within 24 hours of audit. * Advances \& Karigar Metal Loans: Track and reconcile running advance payments and metal advances issued to artisans/manufacturers against finished product delivery receipts. * GSTR\-2B vs. Purchase Register Matching: Validate all vendor tax invoices against GST portal data (GSTR\-2B) to protect 100% of Input Tax Credit (ITC) eligibility and prevent tax leakage. * Statutory Withholdings (TDS/TCS): Ensure accurate deduction and booking of TDS (e.g., Section 194C for making/job charges, Section 194Q for goods purchases) and TCS under Section 206C(1H). * Formal Balance Confirmation: Facilitate quarterly and fiscal year\-end Balance Confirmation Letter processes, securing formal vendor sign\-offs on open balances. C. Departmental Accounting \& Day\-to\-Day Bookkeeping * Scrutinize and record departmental transactions (purchases, sales, journal vouchers, and debit/credit notes) in the ERP/accounting system. * Maintain accurate sub\-ledgers and ensure smooth synchronization with the central general ledger. * Process vendor bills, work orders, and utility invoices after matching with POs and securing approval from the Department GM. * Supervise petty cash disbursements, verify expense vouchers, and manage imprest replenishments with complete documentary evidence. * Support periodic and surprise physical stock audits (gold, diamond, silver, bullion, and loose stones) against ERP system quantities. * Audit and record stock transfers (inter\-branch/inter\-department), customer approvals, returns, and memo stock movements. * Immediately flag any inventory discrepancies or transit delays to both the Department GM and Head of Finance. * Track departmental operating expenses (OPEX) daily against approved monthly and annual departmental budgets. * Identify budget overruns, unnecessary costs, or duplicate billings, alerting the Department GM before commitments are made. * Assist in preparing monthly variance analysis comparing budget forecasts against actual expenditure. * To the Department General Manager (Operational Focus): Deliver daily/weekly operational reports on sales figures, stock velocity, order completion timelines, karigar turnaround times, and pending operational vendor payouts. * To the Head of Finance (Governance \& Control Focus): Submit standardized monthly financial closing packs, BRS summaries, vendor ageing schedules, GSTR\-2B mismatch reports, and provisions for expenses. * Participate actively in departmental reviews to provide financial data that supports operational decision\-making. * Dual\-Reporting Agility: Ability to balance the operational pace and support needed by the Department GM with the strict compliance and governance demanded by the Head of Finance. * Attention to Detail: Meticulous accuracy in auditing high\-value transactions and identifying fractional discrepancies. * Integrity \& Confidentiality: Uncompromising ethical standards when handling sensitive cost sheets, supplier terms, and precious metal accounts. Work Location: In person Work Location: Karnataka, India Availability: Full time

Job Title: SAP- IS OIL - Downstream-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. 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: SAP SD Consultant Company: Expora Database Consulting Services Job Category: SAP SD Roles & Responsibilities: * 2–3 years of relevant SAP SD experience. * Strong understanding of SAP SD processes. * Mandatory: Minimum 1 end\-to\-end SAP SD implementation experience. * Experience in configuration and functional support. * Good understanding of sales, delivery and billing processes. * Good analytical and problem\-solving skills. * Good communication and client interaction skills. Work Location: In person Work Location: Bengaluru, India Availability: Full time

Job Title: Lead II - Enterprise Solutions (SAP SD, OTC) Company: UST Job Category: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Deputy Manager Credit Controller Company: SKF Job Category: SAP SD Roles & Responsibilities: Requisition ID: 25553 Job Category: Finance \& Control Career level: Manager Contract type: Permanent Location: Pune, IN SKF started its operations in India in 1923\. Today, SKF provides industry leading automotive and industrial engineered solutions through its five technology\-centric platforms: bearings and units, seals, mechatronics, lubrication solutions and services. Over the years the company has evolved from being a pioneer ball bearing manufacturing company to a knowledge\-driven engineering company helping customers achieve sustainable and competitive business excellence. The industrial market in India is a dynamic and rapidly evolving sector that plays a crucial role in a company’s economic growth, with the manufacturing sector being the most diverse and promising. Industrial customers aim to improve operational efficiency while prioritising quality, reliability, and value collaborations that demonstrate a commitment to customer satisfaction and address their evolving needs. At SKF, we provide industry\-leading engineering solutions and technologies to industrial market that consistently deliver reliability and efficiency in their day\-to\-day operations. We cater to a range of industrial sectors, including heavy industries, wind, metals, railways, and general machinery, and help customers achieve their key objectives, depending on their specific application needs and challenges around the machines and equipment. JOB DESCRIPTION Position Title: Credit Controller Reports To: India Industrial Controller Role Type: Individual Contribution Location: Pune Purpose – Key role to support the financial stability of the unit by improved cash flow planning. Key Responsibilities Responsibilities * Mainly Responsible for managing the Receivables and the day to day internal control. The activities under this include: * Plan and execute monthly collection targets * Streamline Order to Cash process by clearly defining SOP and timelines. * monitoring of all ageing reports; track collections pan India * Conflict resolution and managing reconciliations * Cross functional representation to customers from financial perspective * Advise on credit limits and new requests for credits and payment terms * Manage the Credit hold process * Approve the Product credit notes * Evaluate and analyse bad debts risk * Liaise with Central Finance for timely and accurate accounting of collections * MIS reports on Receivables * Maintenance of Security Deposits and Bank Guarantees for the Unit. * Control and management of Letter of credits pertaining to the Unit. * Dealers Incentive Schemes Monitoring and Pay outs; Governance between SKF \& AID * Coordinate and support in all Internal, External and Tax Audits * Accounts payables management for the Unit. Key Performance Indicators Work Location: Pune, India Availability: Full time

Job Title: SAP SD Retail Company: NTT DATA North America Job Category: SAP SD Roles & Responsibilities: RISE with S/4 HANA Sr. SAP SD Functional Consultant to join our team in India". Shift timings 3:30PM \- 1:30 AM IST. * Analyze customer reported issues and project requirements * Provide estimates, impact analyses, feasibility assessments for SAP based solutions for customer requirements * Create functional specifications for support tickets, enhancements and projects4\.Perform solution configuratons in SD module * Create specifications for ABAP developments * Perform unit testing, integration testing and coordinate UAT * Perform root cause and impact analysis; documentation and training as required * Provide SAP thought leadership and recommend improvements and consulting services * 0-1 years of experience with 3 years in Support; * Strong knowledge of pricing, ATP checks functionalities; EDI and SAP interface processing techniques and capabilities3\.Strong knowledge of SAP MM Procurement, Inventory management and subcontracting processes and capabilities * Strong knowledge of SAP Logistics Execution configurations * In depth knowledge of After Market business processes including Service, Warranty processing and Dealer Management * Must have good written and verbal communication skills and should be able to lead a team of consultants * Good analytical and problem solving skills About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100\. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise\-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start\-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R\&D. Work Location: Hyderabad, Telangana, India Availability: Full time