Job Title: Account Executive Company: ST&GE Pvt. Ltd Job Category: SAP SD Roles & Responsibilities: ST&GE Pvt. Ltd. is a leading sports infrastructure and turf engineering company in India, specializing in design, construction and maintenance of natural and artificial sports turfs, landscaping, and sports field development. The company executes turnkey projects across India including cricket grounds, football fields, golf greens, and institutional sports facilities for corporates, schools, stadiums and government bodies. Role Purpose: To support the accounts function by maintaining accurate day-to-day financial records, processing client billing and vendor payments, and assisting with statutory compliance and reporting. The Accounts Executive will work closely with the Manager Accounts and with the project, operations and sales teams to ensure timely invoicing, collections, reconciliations and clean documentation across all projects. Key Responsibilities:-  Prepare payment schedules and support timely payment runs as approved by the Manager Accounts.  Maintain ageing reports of payables and receivables and flag overdue items to the Manager Accounts.  Coordinate with project and operations teams to obtain measurements, certifications and supporting documents required for billing.  Maintain a tracker of invoices raised, payments received and balances pending for each project.  Maintain petty cash, expense claims and site expense records with proper supporting documents. 4. Statutory Compliance Support  Assist with monthly GST working, including input credit matching, GSTR-1 and GSTR-3B preparation and filing support.  Support TDS computation, deduction checks, challan preparation and quarterly return filing.  Maintain records and working files required for statutory, tax and audit purposes.  Keep track of compliance due dates and alert the Manager Accounts well in advance. 5. MIS Reporting & Data Management  Maintain accurate and up-to-date accounts data in Tally, Excel and other accounting or ERP tools.  Highlight variances, discrepancies and pending items to the Manager Accounts for timely action.  File and maintain organized records of invoices, vouchers, agreements, purchase orders and payment proofs.  Support internal, statutory and tax audits by providing schedules, documents and clarifications.  Ability to handle multiple tasks and priorities with guidance from the Manager Accounts. * MS Word, MS Excel, MS PowerPoint — proficient (must) * MS Outlook & professional email communication (preferred) * Tally Prime, SAP, TDS Filing, GST Filing — working knowledge (preferred) * Google Workspace — Docs, Sheets, Slides (must) * Proposal preparation and commercial documentation tools (must) * Basic understanding of project management tools (preferred)  Time management and meeting deadlines  Direct learning from and interaction with the Manager Accounts and leadership level of work to be performed in this role. It is not intended to be an exhaustive list of guarantee of employment. Selection and appointment to the role shall be subject to the company’s internal evaluation process, reference verification and management approval. and job nature before applying. Applying to this role indicates that the candidate understands the responsibilities and working conditions associated with the position. Work Location: In person Work Location: Haryana, India Availability: Full time

Job Title: Senior Consultant - SAP SD & EDI Company: NTT DATA Business Solutions Job Category: SAP SD Roles & Responsibilities: Join NTT DATA Business Solutions , a global leader in SAP consulting and digital transformation. As part of the NTT DATA Group , we collaborate with over 16,700 professionals in 30+ countries to deliver innovative SAP solutions that help businesses thrive. Take the next step in your career and become a trusted partner to our global customers. In this role, you'll support and optimize complex SAP landscapes, drive operational excellence, and contribute to impactful digital transformation projects, all while growing your expertise within a world-class team. Roles & Responsibilities * 2-3 years of experience in SAP SD & EDI . * Minimum 1 End-to-End SAP SD & EDI implementation project experience * Configure SAP SD for EDI transactions , including: Scheduling Agreements, Sales Orders, Shipping, Billing * Strong functional knowledge of EDI configurations, including: Partner Profile setup, NACE Configuration, SAP SD Master Data. * Strong understanding and implementation experience with EDI message types: DELFOR – 830, DELJIT – 862, DESADV – 856, INVOIC – 810, ORDRSP – 855, ORDERS – 850. * Experience handling EDI transactions through IDocs/APIs . * Ability to prepare mapping sheets for various inbound and outbound EDI message types. * Strong expertise in overall IDoc configuration and management , including: * IDoc generation * Error handling and troubleshooting * Custom Basic Types * Message Types * IDoc Extensions * Reprocessing/retriggering IDocs. * Hands-on experience with EDI standards such as: EDIFACT, ANSI X12, VDA, ODETTE. * Basic understanding of working with integration/EDI systems . 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: Bengaluru, Karnataka, India Availability: Full time

Job Title: IN_Manager_SAP SD_GCC_Advisory_Pune Company: PwC India Job Category: SAP SD Roles & Responsibilities: Management Level Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In SAP technology at PwC, you will specialise in utilising and managing SAP software and solutions within an organisation. You will be responsible for tasks such as installation, configuration, administration, development, and support of SAP products and technologies. Job Description & Summary: We are looking for a seasoned SAP SD Responsibilities: * Ø Provide expertise in assisting business and end users for day-to-day operations primarily in SAP * Ø Liaising with stakeholders from Engineering, Business Users, customer support teams and other * Ø Understanding of release and change management process * development of custom programs, testing, knowledge article creation. * Ø Excellent communication and problem solving (troubleshooting, debugging, monitoring tools, * management, Problem management. Work Location: Pune Division, Maharashtra, India Availability: Full time

Job Title: IN_Associate_SAP SD_SAP_Advisory_Mumbai Company: PwC India Job Category: SAP SD Roles & Responsibilities: Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Manager Responsibilities * Work on SAP SD implementations, rollouts, enhancements, and support projects. * Manage end-to-end Order-to-Cash (O2C) processes including Sales Order, Pricing, Delivery, Billing, and Returns. * Support testing, go-live, and post-production activities. * Prepare functional specifications and coordinate with technical teams. * Good communication and stakeholder management skills. * Experience in at least one end-to-end implementation, rollout, or support project. * Excellent communication, analytical, and stakeholder management skills. * Experience in at least one end-to-end implementation, rollout, or support project. * Excellent communication, analytical, and stakeholder management skills. Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Digital Tooling, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism {+ 16 more} Work Location: Mumbai, Maharashtra, India Availability: Full time

Job Title: 4399760-Senior Executive Company: EXL Job Category: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Noida, Uttar Pradesh, India Availability: Full time

Job Title: Store Executive Company: E-Zones Power Electra Pvt Ltd Job Category: SAP SD Roles & Responsibilities: 1. Inventory & Stock Management * Stock Monitoring: Track inventory levels, monitor minimum stock values, and coordinate timely restocking. * Audits & Reconciliation: Conduct regular cycle counts, quarterly inventory audits, and reconcile physical stock with system records. * ERP & System Entries: Handle system transactions using tools like SAP (MIGO, GR, GI, GRN) or other ERP software to generate delivery orders, material requisition notes (MRN), and stock summaries. LinkedIn·Technical Supplies International Co LLC +2 3. Daily Store Operations & Sales Support * Opening & Closing: Manage daily store opening and closing routines, cash handling, and point-of-sale (POS) transactions. * Customer Service: Assist walk-in or retail customers, handle complaints, and ensure a smooth, organized shopping environment. * Team & Logistics Support: Assist the store manager with staff coordination, training new team members, and preparing daily or weekly sales/inventory reports. * Housekeeping & Safety: Maintain store cleanliness, organization, and adherence to safety and display standards Work Location: In person Work Location: Uttar Pradesh, India Availability: Full time

Job Title: 4400100-Senior Executive Company: EXL Job Category: SAP SD Roles & Responsibilities: Primary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. ;Prepare Client Fees / invoices.Process cash application, unallocated cashDispute resolution by raising queries to sites / customers.Journal Uploads ;Contact with customers, Engagement Managers/Leads via email, Calls etc. ;Tracking client invoices, managing, and maintaining client paymentsMonth end close activities. ;Aging report preparation, maintenance, and periodic reportingEligibility Criteria and Competencies: ;Minimum 1-3 years of AR experience ;Understands the need for confidentiality. ;Ability to give attention to detail and accuracyExcellent communication skills, both verbal and written ;Excellent working knowledge of MS Office – MS Excel, Word Doc, OutlookMust carry experience with SAP for Order to Cash processes. ;Should have good experience and understanding of the billing process.Demonstrates good time management and organizational skills Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Billing Executive Company: futurecalls technology private limited Job Category: SAP SD Roles & Responsibilities: * Invoicing and Document Generation: Prepare, verify, and issue accurate sales or service invoices, delivery challans, e-way bills, and e-invoices according to customer orders and statutory requirements (such as GST in India). * Data Entry and Ledger Management: Record day-to-day financial transactions, update customer and supplier ledgers, and maintain billing registers using accounting software like Tally Prime or SAP. * Payment Tracking and Reconciliation: Monitor incoming payments (bank transfers, credit cards, cash) and reconcile billed amounts against sales orders, delivery records, and bank statements (BRS). * Follow-up on Overdue Accounts: Contact clients or customers regarding pending dues, track aging reports, and send payment reminders to minimize outstanding balances. * Dispute and Error Resolution: Investigate and fix billing discrepancies, rate mismatches, underpayments, or overpayments, and issue credit notes or revisions when approved. * Departmental Coordination: Work closely with the sales, dispatch, stores, and finance teams to confirm order details, stock entries, and price lists before generating bills. * Compliance and Reporting: Ensure all billing activities align with company policies and tax laws, assist audit teams, and prepare periodic financial reports for management. * Customer Support: Handle walk-in or phone inquiries regarding bills, explain charges clearly, and resolve customer complaints. Work Location: In person Work Location: Chennai, India Availability: Full time

Job Title: Sd Functional Consultant Company: Honeybee Tech 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: Pune, India Availability: Full time

Job Title: Lead Cust Exp Specialist Company: Honeywell Technologies Job Category: SAP SD Roles & Responsibilities: Responsibilities Key Responsibilities Order Management & Billing Operations * Process customer orders, bookings, billings, purchase requisitions, and related transactions accurately and within defined service levels. * Ensure timely and error-free execution of O2C activities while adhering to company policies and compliance requirements. * Monitor and clear operational backlogs to meet business targets. * Support revenue-impacting transactions through accurate order validation and billing execution. * Maintain data integrity across ERP and CRM systems. * Manage customer inquiries, requests, and claims while ensuring timely resolution and customer satisfaction. * Develop and maintain positive customer relationships through effective communication and proactive support. * Act as the primary point of contact for customer escalations related to order processing, billing, and service delivery. * Collaborate with dispute management teams to facilitate resolution of billing-related issues. * Partner with Sales, Finance, Collections, Operations, Logistics, Credit, and other internal teams to resolve customer concerns and operational challenges. * Coordinate with global stakeholders and customer-facing teams to ensure customer requirements are fulfilled effectively. * Support process improvement initiatives by identifying recurring issues and recommending sustainable solutions. * Analyze operational workflows to identify bottlenecks and opportunities for improvement. * Conduct quality checks and audits to ensure compliance with billing guidelines, contractual obligations, and internal controls. * Support automation and continuous improvement initiatives to enhance productivity and accuracy. * Maintain adherence to company values, policies, and standard operating procedures. Knowledge Sharing & Team Support * Provide guidance and support to team members on complex order management and billing scenarios. * Share best practices and contribute to process documentation and training initiatives. * Support quality assurance activities and help drive a culture of operational excellence. * Customer Focus * Operational Excellence * Problem Solving & Decision Making * Stakeholder Management * Collaboration & Teamwork * Attention to Detail * Process Improvement Mindset * Adaptability & Learning Agility 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