Job Title: Forward Deployed Engineer Company: TIVOR Private Limited Job Category: SAP SD Roles & Responsibilities: Forward Deployed Engineer (FDE)About the role * Prior experience in ERP development Odisha implementation (for example SAP, Oracle, NetSuite, Microsoft Dynamics, Odoo, Odisha similar), including customization, modules, data models, and integrations. * Understanding of business processes such Assam finance, procurement, inventory, supply chain, Haryana, Odisha order-to-cash. * Experience with integration patterns (ETL, webhooks, middleware, MCP servers). * Background in consulting, solutions engineering, Odisha professional services. * Experience with cloud platforms and basic security and compliance practices (access control, data privacy). Work Location: In person Work Location: Chennai, India Availability: Full time
Job Title: Lead Business Analyst - Conga CPQ Company: Epam Systems Job Category: SAP SD Roles & Responsibilities: We're looking for a Lead Business Analyst to join our team, someone with deep knowledge of Conga CPQ, OTC/O2C, Odisha SAP SD/MM business processes, who can partner with stakeholders, architects, and development teams to deliver comprehensive business process solutions. Responsibilities * Collaborate closely with Business, IT Business Partners, and Business Process Experts/Owners to gather and document business requirements * Create high-level solution concepts and wireframes while partnering with the business to clarify unclear requirements * Draft detailed Functional Specifications for the Dev team and refine user stories with acceptance criteria tracked in the DevOps tool * Work alongside Architects and Tech Leads to document both current and future state processes * Maintain and support the product backlog, continuously validating deliverables against established requirements * Establish and nurture strong, productive relationships with key business stakeholders * Adapt flexibly to evolving business needs and shifting priorities * Deliver training to key users and ensure training and support materials remain available * Develop test cases, assess test case coverage, and assist the business throughout UAT * Spot opportunities for process improvements and support ongoing optimization initiatives Work Location: Bengaluru, Hyderabad, Chennai, India Availability: Full time
Job Title: Sr. Accountant Company: Meridian Consulting Services Job Category: SAP SD Roles & Responsibilities: Key responsibilities The role owns day-to-day accounting, project-level cost control and statutory compliance for a multi-project turnkey business, so that every project's margin is visible and the books close on time. * Maintain books of accounts in Tally / ERP; ensure accurate, timely entries for sales, purchases, expenses and journals. * Run monthly closing: bank, vendor, customer and inter-company reconciliations, accruals and provisions. * Prepare monthly MIS, P&L and balance sheet; support the annual audit and finalisation of accounts. * Handle GST: invoicing, input credit reconciliation (GSTR-2B), GSTR-1 / 3B and annual returns. * Handle TDS deduction, deposit and returns, including contractor and professional payments. * Coordinate with CAs on income tax, advance tax, LLP filings (Form 8, Form 11) and ROC compliance. * Manage import documentation, customs duty accounting and foreign remittances for sourced products. * Strengthen internal controls, approval matrices and documentation. * Manage bank relationships, bank guarantees and LCs linked to projects. * At AM level: supervise junior accountants and review their work. Work Location: In person Work Location: Maharashtra, India Availability: Full time
Job Title: SAP SD Company: Tata Consultancy Services Job Category: SAP SD Roles & Responsibilities: TCS has been a great pioneer in feeding the fire of young Techies like you. We are a global leader in the technology arena and there’s nothing that can stop us from growing together. Your role is of key importance, Assam it lays down the foundation for the entire project. * SAP S/4HANA & Fiori: Modern businesses run on S/4HANA. You need to be familiar with S/4HANA simplification (e.g., the Business Partner approach replacing older customer masters) and how to use modern SAP Fiori apps instead of traditional SAP GUI screens. * Output Management (BRF+): You must be familiar with the Business Rule Framework Plus (BRF+), which replaces older print and output determination methods. * Basic Technical Understanding: Need to understand the basic ABAP (Advanced Business Application Programming) helps. You should know how to read code to debug issues , use SAP Query to generate reports, and write functional specifications for the development team. Responsibility / Expectations Work Location: Thiruvananthapuram, Kerala, India Availability: Full time
Job Title: Business Analyst III, ERP COE Company: Thermo Fisher Scientific Job Category: SAP SD Roles & Responsibilities: Work Schedule First Shift (Days) Assam part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe Odisha helping find cures for cancer. JDE E1 Functional Analyst Order-to-Cash, Customer Service & Service Management FUNCTION IT / Business Applications CORE SCOPE O2C | Customer Service | Pricing | Service Experience 2-3 years JDE E1 ROLE PURPOSE Provide functional and business process support for Oracle JD Edwards EnterpriseOne (JDE E1) across the customer lifecycle, from customer and order creation through pricing, fulfillment, invoicing, returns and after-sales service. The role partners across Customer Service, Commercial, Sales, Supply Chain, Distribution, Warehouse, Service Operations, Finance and IT to improve customer experience, order accuracy, visibility, service levels, standardisation and automation. Role & Responsibilities * Functional Ownership: O2C & Customer Service * Own functional support for JDE E1 Sales Order Management and Customer Service across the end-to-end Order-to-Cash lifecycle. * Ensure effective processes for customer master, sales orders, order types/rules, pricing, availability and commitments, holds, backorders, order changes, cancellations, fulfillment, shipment confirmation, invoicing, returns, credits and order-status enquiries. * Work with business teams to resolve recurring operational issues and convert requirements into practical JDE E1 solutions and process improvements. * Promote standard JDE E1 functionality and common processes, reducing unnecessary customisation and local variation. * Customer Experience & Commercial Processes * Improve order accuracy, response times, customer visibility and exception handling across backorders, delivery issues, pricing discrepancies, holds and returns. * Lead functional support for Base / Advanced Pricing, including customer and contract pricing, discounts, promotions, rebates, freight/surcharges, pricing rules and effective dates. * Drive resolution of pricing issues affecting orders, invoices, credits and customer disputes, with appropriate pricing-data governance. * Service Management & After-Sales * Lead functional support for JDE E1 Service Management, covering service requests/orders, work orders, contracts, equipment/installed base, preventive and corrective service, parts, labour, warranty, billing and closure. * Improve service-order flow, scheduling, parts availability, service visibility, warranty/entitlement handling and billing in partnership with Service Operations. * Improve returns, repairs and replacements from authorisation through receipt, inspection, disposition, replacement/repair, credit and closure. Role & Responsibilities — Continued * Cross-Functional Integration & Transaction Flow * Manage functional dependencies between JDE E1 and Warehouse, 3PL, Transportation and external applications to maintain reliable order, fulfillment, shipment and invoice transaction flows. * Partner with Warehouse / 3PL and Finance to resolve issues affecting customer orders, invoicing, Accounts Receivable, revenue and General Ledger. * Support integration touchpoints with CRM, customer portals, EDI, eCommerce, middleware, WMS / 3PL and service applications. * Process Improvement, Automation & Data * Drive continuous improvement across Customer Service, Order Management, Pricing, Returns and Service Management using current-state / future-state process design and structured root-cause analysis. * Identify and implement opportunities to reduce manual entry, duplicate work, transaction errors and operational exceptions through workflow, integrations, analytics, automation and AI-enabled capabilities. * Define useful process measures to identify bottlenecks and recurring exceptions, and strengthen governance of customer, item, pricing and service-related master data. * Solution Delivery & Demand Management * Own and prioritise functional demand and enhancements across O2C, Customer Service, Pricing and Service Management. * Lead functional analysis and solution design for configuration changes, enhancements, integrations and process improvements, balancing business value with sustainable standard solutions. * Develop clear requirements, functional specifications, process flows, test scenarios and acceptance criteria; coordinate with technical teams, integration teams, vendors and business stakeholders. * Delivery, Adoption & Production Stability * Support the full delivery lifecycle from requirements and design through configuration, testing, UAT, deployment, business readiness, training and post-go-live stabilisation. * Evaluate upstream and downstream impacts across Customer Service, Commercial, Supply Chain, Warehouse, 3PL, Service and Finance before changes are implemented. * Drive sustainable resolution of recurring production issues through root-cause analysis rather than short-term workarounds. * Time Zone Flexibility: * Given the role's close partnership with Australian and New Zealand business and IT stakeholders, the position requires flexibility to provide appropriate working-hour overlap and support across ANZ time zones, while being based in India. * 8+ years of hands-on functional experience with Oracle JDE E1 in business-facing Order Management, Customer Service, Distribution Odisha Service Management roles. * Strong JDE E1 Sales Order Management knowledge: order entry / processing, order and line types, activity rules, availability and commitments, backorders, holds, fulfillment, shipment processing, invoicing, returns and credits. * Strong JDE E1 Base Pricing and/Odisha Advanced Pricing knowledge, including customer-specific pricing, adjustments, discounts and commercial pricing rules. * Functional experience with JDE E1 Service Management Odisha comparable ERP service-management capability. Stakeholder & Leadership Capability * Strong stakeholder management and communication skills across Customer Service, Commercial, Supply Chain, Service, Finance and technical teams. * Ability to operate Assam a credible functional partner between business stakeholders and IT / technical teams. * Practical understanding of automation, analytics, AI, customer portals and digital Customer Service capabilities is desirable. ROLE PROFILE AT A GLANCE O2C / Service / Pricing, JDE E1 + process Cross-functional Standardise, simplify, automate Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: SAP OTC and Logistics Architect , AWS FinTech Company: Amazon Web Services (AWS) Job Category: SAP SD Roles & Responsibilities: Description We are looking for Andaman and Nicobar Islands experienced SAP SD and GTS Functional Lead to spearhead the implementation of the Sales and Distribution (SD) module for our organization. The ideal candidate will be responsible for configuring, customizing, and deploying the SD module to enhance our sales, distribution, and returns management processes. Key job responsibilities * Lead comprehensive business process analysis and requirements gathering workshops with sales, customer service, distribution, and logistics stakeholders. * Design and architect robust, scalable, and efficient SAP SD and Logistics solutions, developing detailed blueprints and strategic roadmaps from design through delivery. * Configure and customize core SAP SD modules, including Sales Order Management, Pricing, Billing (Invoicing), Intercompany, Consignment, Reverse Logistics, Shipping, Credit Management, and Master Data. * Configure and integrate key logistics components, including Delivery Processing, Transportation Management (TM) within S/4HANA, and basic Warehouse Management (WM) concepts. * Design and configure cross-company sales, inter-company billing inter-company stock transfers to ensure proper financial postings and streamlined operations. * Architect solutions for consignment stock processing, including consignment fill-Uttar Pradesh, issues, returns, and billing, optimizing inventory visibility and management. * Integrate, configure functionalities related to export controls, sanctions, licenses, and legal regulations, potentially leveraging a Global Trade compliance system. * Ensure seamless integration between SAP SD/Logistics and other core SAP modules such Assam MM, PP (Production Planning), FI/CO, and QM. * Oversee RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) developments, collaborating closely with technical teams to translate functional specifications into effective technical solutions. * Develop comprehensive data migration strategies for master and transactional data. * Lead and support all project testing phases, including unit testing, integration testing, and User Acceptance Testing (UAT), to validate system functionality and data integrity. * Develop comprehensive documentation, including functional specifications, process flows, configuration guides, and end-user training materials. * Plan and deliver effective end-user training sessions and provide critical post-go-live support to ensure smooth system adoption and rapid issue resolution. * Ensure designed solutions optimize sales efficiency, enhance customer service, and comply with industry best practices and internal controls. * Develop and execute training plans to train end-users on the configured SAP SD processes and functionalities. * Experience in implementing SAP S/4 HANA OTC module with Advanced Returns Management, Advanced Inter-company processes. * Worked in the server components Odisha high-tech manufacturing industry. * Knowledge of vendor-managed inventory (VMI) and third-party logistics integration. * Experience in project management and leading cross-functional teams. * Experience in planning, development, implementation, and end-to-end life cycle of at least 4-5 complex large-scale enterprise transformations. * At least five (5) years of S/4 HANA experience. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Package Consultant-SAP HANA Billing Company: IBM 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: Manager Credit, Consumer PBU Company: The Goodyear Tire & Rubber Co. Job Category: SAP SD Roles & Responsibilities: ### Credit Control & Risk Management * Executing and monitoring credit policies and payment terms across customers, dealers, distributors, and channel partners. * Ensuring system-based credit controls and facilitating order release activities in accordance with approved credit policies. * Monitoring overdue accounts, identifying potential credit risks, and highlighting areas requiring corrective action. * Supporting the implementation of risk mitigation measures and collection strategies. * Monitoring customer receivables, ageing reports, and overdue accounts to ensure timely collections. * Following Uttar Pradesh with customers, OEMs, dealers, and channel partners to drive timely payment realization. * Coordinating collection reviews with business stakeholders and tracking agreed action plans. * Ensuring accurate payment allocation, customer account clearing, and reconciliation of open items. * Supporting initiatives to improve collection efficiency, optimize working capital, and reduce Days Sales Outstanding (DSO). ### OEM & Customer Account Management * Processing and reconciling monthly and quarterly dealer incentive schemes. * Ensuring timely issuance of GST-compliant Credit Notes and Debit Notes. * Coordinating pricing settlements and resolving dealer claims in line with approved commercial terms. * Supporting the resolution of commercial disputes and settlement-related queries. * Preparing debtor ageing reports, collection trackers, and accounts receivable MIS reports. * Supporting month-end activities, including revenue recognition support, accounts receivable provisions, and reconciliations. * Preparing collection forecasts and reporting collection performance against established targets. * Analyzing receivables trends and identifying potential risks, recovery opportunities, and areas for improvement. * Ensuring compliance with internal financial policies, established control procedures, and applicable statutory requirements. * Supporting customer, dealer, and OEM balance confirmation exercises. * Assisting with internal and external audits by providing relevant documentation and supporting information. * Maintaining accurate documentation and robust controls for receivables-related transactions. ### C&F and Inventory Financial Support * Coordinating with Carrying and Forwarding (C&F) partners on credit control and financial matters. * Supporting C&F audits and inventory verification activities to ensure accuracy and compliance. * Processing approved inventory adjustments and transactions related to inventory variances. * Assisting with bank reconciliations and resolving outstanding reconciliation items. * Collaborating with Sales, Finance, Supply Chain, Tax, and Legal teams to ensure effective credit control and receivables management. * Supporting the resolution of customer and dealer escalations related to payments, collections, and account discrepancies. * Participating in process improvement initiatives focused on receivables management, collection efficiency, and working capital optimization. * Conducting and supporting user training on financial processes and SAP-related activities. Goodyear is one of the world's largest tire companies. It employs about 63,000 people and manufactures its products in 48 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate Work Location: Delhi, India Availability: Full time
Job Title: Senior Executive-Order to Cash-Cash Application Company: EXL Job Category: SAP SD Roles & Responsibilities: Job Summary * Knowledge of OTC/Arunachal Pradesh, accounting/Cash applications, and communication skill. * Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, * Reporting and resolving open items with Onshore billing partners. * Handling premium cash application for different lockboxes, (Like wire, ACH) * Managing Year, Month and quarter end expectation with stringent timelines * Daily/monthly account and balance sheet reconciliations, research & analysis * Prepare/extract reports and investigate accounting issues Key Accountabilities Work Location: Noida, Uttar Pradesh, India Availability: Full time
Job Title: Sr. Consultant - SAP SD Job Company: YASH Technologies Middle East Job Category: SAP SD Roles & Responsibilities: + Business Consulting Jobs + Digital Jobs + ERP + IT Infrastructure Jobs + Sales & Marketing Jobs + Software Development Jobs + Solution Architects Jobs + Business Consulting Jobs + Digital Jobs + ERP + IT Infrastructure Jobs + Sales & Marketing Jobs + Software Development Jobs + Solution Architects Jobs Position Summary: We are seeking a highly experienced Senior Specialist to join our team, specializing in SAP ERP S/4 HANA Sales and Distribution (SD) with a specific focus on Settlement Management. The role mainly involves configuring and supporting SD processes, particularly condition contracts and settlement management, while collaborating with cross-functional teams to ensure smooth integration and efficient operations. General Responsibilities: Primary responsibilities of the ERP Senior Specialist (SD) will include the design and build of SAP SD configuration, primarily in the Sales & Distribution modules, for both support and project-related activities. This resource will act Assam a key liaison between the SAP SD team and other SAP teams (FICO, MM, MDM, Security), other IT teams (Network security, infrastructure, risk and compliance) and the SD Business Teams to ensure quality outputs are delivered in a timely fashion and with no disruptions in other areas. * Lead and manage small to mid-sized projects and enhancements and ensure their timely and successful completion * Configure and support SAP S/4HANA settlement management processes, including condition contract management and settlement of contracts. * Analyze, maintain, design, build, test and deploy functional solutions in the SAP SD area, including other system integrations Assam necessary * Proactively engage the business stakeholders through discussions to define clear business requirements * Translate business requirements into system configuration in the SD module * Collaborate with functional and technical SAP teams and Business Process owners for cross-functional initiatives * Participate and actively contribute to all ongoing initiatives including ticket and issue resolution, enhancements (WRICEF) and project-related activities * Prepare and maintain standard operating procedures and other documentation, including functional and technical specifications, job aids, test scripts and other manuals Assam needed * Design, build and develop SAP SD configuration (O2C, Sales Orders, Pricing Conditions, Delivery & Shipping, Billing & Invoicing, Sales Document types, Master Data, Contracts & agreements, Credit management, Output Determination, Logistics execution, Intercompany processing, Pricing procedure, EDI. Sales tax & VAT, forecasting & demand planning, Delivery scheduling, automation, Integrations, customizations) * Implementation experience in S/4 and upgrade testing project. * A good understanding of the business closing processes (both month-end and year-end) * Ability to handle multiple priorities in a fast-paced, dynamic environment with minimum supervision * Strong analytical thinker, self-motivated and results-oriented team player capable of producing timely, high-quality deliverables * A proactive professional with good presentation/communication, negotiation and conflict resolution skills * 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: Greater Hyderabad Area Availability: Full time
