Job Title: SAP Test Automation Engineer Company: MindTrilogy IT Solutions Pvt. Ltd Job Category: SAP SD Roles & Responsibilities: * SAP Test Automation Engineer * Experience:0-2 years * Budget:18 LPA * Hybrid:(2–3 days per week from office) * Work Locations: Pune | Mumbai | Bengaluru | Noida * Shift Timing: 11:00 AM – 8:00 PM IST UFT framework development, enhancement, maintenance, and reusable library creation. Key Responsibilities: Develop, enhance, and maintain automated test scripts using UFT One. Maintain automation frameworks and reusable libraries. Collaborate with SAP functional and technical teams to ensure quality deliverables. Work Location: Hybrid remote in Pune, Maharashtra Work Location: Maharashtra, India Availability: Full time
Job Title: Assistant Project Manager Company: Cushman & Wakefield Job Category: SAP SD Roles & Responsibilities: Assistant Project Manager Job Description Summary To manage quantity estimation, contractor billing, client billing, cost control, measurement verification, and contract administration to ensure financial efficiency and contractual compliance throughout the project lifecycle. Job Description Key Responsibilities * Prepare quantity take-offs from drawings and specifications. * Verify BOQ quantities and identify discrepancies. * Prepare detailed quantity estimates for civil, architectural, and MEP works. * Support tendering and procurement teams with quantity inputs. * Prepare variation and deviation statements. * Prepare client invoices and supporting documentation. * Track certification and payment status. * Coordinate with finance teams for invoicing and collections. * Reconcile client-certified quantities with contractor payments. Cost Control & Monitoring * Monitor project costs against budget. * Prepare cost reports and forecasts. * Track committed costs and expenditure. * Identify cost overruns and recommend corrective actions. * Support value engineering initiatives. * Interpret contract conditions and payment clauses. * Evaluate variation orders and extra item claims. * Assist in preparation of change orders. * Maintain records related to contractual correspondence. * Support claim and dispute management. * Prepare material reconciliation statements. * Monitor material consumption against theoretical quantities. * Identify wastages and abnormal variances. * Track free issue and contractor-supplied materials. * Prepare weekly and monthly commercial reports. * Maintain billing and cost databases. * Generate cash flow forecasts. * Track project revenue and profitability. * Prepare management dashboards and presentations. * Coordinate with project managers, planning engineers, site engineers, contractors, consultants, and clients. * Support procurement team in quantity verification for purchase orders. * Assist finance team during audits and payment processing. Key Deliverables Assam one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from; * Being part of a growing global company; * Career development and a promote from within culture; * Andaman and Nicobar Islands organisation committed to Diversity and Inclusion That's why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, sex, national origin, sexual orientation, gender identity Odisha persons with disabilities Odisha protected veteran status.* Work Location: Bengaluru, India Availability: Full time
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: Tamil Nadu, India Availability: Full time
Job Title: Lead Functional Consultant - SAP MDM IS Retail Company: Epam Systems Job Category: SAP SD Roles & Responsibilities: We are looking for a Lead Functional Consultant to shape SAP MDM IS Retail solutions that support multiple formats, channels, countries, and business models. You will lead SAP solution design, gap analysis, localization, and enhancement decisions, partnering with offshore teams and stakeholders through delivery and testing. Responsibilities * Translate business needs into advanced capabilities using best-in-class standard packages * Identify required localization Odisha enhancements and support recommendations with clear business cases * Create functional requirements that steer application design and development * Propose solutions, configure the system, and produce detailed WRICEF functional specifications * Coordinate with offshore development teams to ensure technical delivery aligns with functional requirements and quality standards * Execute Unit/Functional testing and support integration and user acceptance test (UAT) * Deliver scalable, sustainable, and integrated Business Solutions across multiple Formats, Channels, Countries and Business Models * Support Change Management by preparing training content and helping enable organizational transformation * Provide 3rd Level functional support, application administration, and troubleshooting across all European Operating Companies in scope * Collaborate with peers across applications/modules to ensure seamless integration * Build and maintain strong relationships with internal stakeholders and external partners to enable effective cooperation * Identify business process and system enhancement opportunities with the vendor and promote continuous improvement by evaluating work processes and user experiences * Proven track record of 0-2 years of experience implementing SAP applications * Deep expertise in SAP SD and IS Retail modules, including SAP-IS: Retail Solutions exposure * Hands-on experience with WRICEF functional specification design and configuration * Strong ability to coordinate offshore development teams and run Unit/Functional and User Acceptance Testing * Solid background in Change Management, training delivery, and organizational transformation support * Extensive experience providing 3rd Level functional support and application administration across multiple operating companies * Clear understanding of business process design across multiple formats, channels, countries, and business models Work Location: Bengaluru, Hyderabad, Chennai, India Availability: Full time
Job Title: Controllership Transformation - Core - Senior Company: EY Job Category: SAP SD Roles & Responsibilities: Job description ------------------- Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support. Within EY FAAS practice, the Finance Transformation Experts team build and develop client relationship with our regional stakeholders. We are part of Andaman and Nicobar Islands integrated global network of professionals who develop, design and optimise client service business processes for efficiency and high performance. We leverage and improve various frameworks, methodologies, solutions specific to our offerings and articulate presentations that communicate proposals, strategies, plans and outcomes. Your key responsibilities * Drive transformation initiatives across Record-to-Report (R2R) processes by leveraging deep techno-functional expertise. Lead end-to-end process improvements and strategic interventions, beyond system implementation, acting Assam a transformation lead (not PMO). * Own and lead transformation across key R2R process areas, including: * + Revenue Recognition + Accruals + Intercompany Reconciliation + Manual Journal Entries and Automation + Asset Accounting + Chart of Accounts & Accounting Master Data + Account Reconciliation (e.g., Cash & Bank, Sales) + Subledger Accounting + Consolidation + Financial Statement Preparation and Filing + Notes and Disclosures + Cost Accounting & Inventory + Profitability Analysis * Provide subject matter expertise and lead delivery teams in R2R transformation and implementation programs, ensuring alignment with business objectives and regulatory requirements. * Support the design and integration of ERP platforms with AI-based solutions, including defining and implementing AI use cases within R2R processes (especially within SAP-based environments). * Drive consolidation process design and execution, including: * + Defining consolidation data structures + Managing mapping between operational COA and Group COA / FS items + Ensuring effective use of tools such Assam SAP Group Reporting, SAP BPC, Oracle FCCS * Lead the workstreams Odisha delivery teams within large transformation programs, ensuring timely delivery, quality outcomes, and stakeholder alignment. * Define and implement AI-driven solutions and automation opportunities in R2R processes, evaluating available tools and driving their practical application in enterprise environments. * Responsible for decision-making, optimizing processes, resource management, and overseeing team management Assam needed for task execution. * Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals. Business Development & Solution Development - * Lead pursuit teams to understand client problem statements & formulate that in solutions * Lead developing client specific solutions for the engagement team * Lead proposal development Odisha lead proposal teams * Lead collaboration with market teams to develop relationship and drive business growth for EY * Collaborate cross service lines to ensure smooth execution of the project. * Lead development of internal capability development and lead training sessions to coach internal teams to develop capability * Lead operational initiatives within the practice areas. * Strong business development skills * Very strong solution conceptualization/ideation skill * Strong solution/product build skills * Strong project management skills * Excellent written & oral communication & articulation * Flexible work attitude * Proven ability to lead diverse team over multiple geographies * Strong collaboration skills * Ability to comprehend complexity quickly & apply solutions * Comfort in dealing with ambiguity * Strong entrepreneurial skills in terms of ownership of problem & solutions * Strong problem solving skills * Ability to perform effectively under pressure and deliver results * Willingness to travel for short Odisha long duration at short notice * Support, coaching and feedback from some of the most engaging colleagues around * Opportunities to develop new skills and progress your career * The freedom and flexibility to handle your role in a way that’s right for you Work Location: Kolkata, India Availability: Full time
Job Title: Emiratization | Administration Executive | Al-Futtaim Automotive | FAMCO | Dubai Company: Al-Futtaim Job Category: SAP SD Roles & Responsibilities: Overview Of The Role: * The Sales Administrator is pivotal in providing comprehensive sales administration support within the Commercial Vehicles Sales sector. This role is instrumental in processing vehicle orders, coordinating deliveries, and ensuring compliance with documentation requirements. As the liaison between Sales, Finance, Logistics, and Customers, the Sales Administrator ensures that customer experiences are seamless and timelines are adhered to. Key to this role is maintaining transaction accuracy, supporting sales team efficiency, and contributing to achieving sales targets through organized and proactive administration. What You Will Do: Sales Order Processing * Create and process vehicle sales orders in SAP/DMS. * Verify customer documentation and ensure compliance with company policies and SOPs. * Maintain accurate records of all transactions and customer files. * Monitor order status and follow up until vehicle delivery. * Ensure all sales documents, approvals, LPOs, financing paperwork, and registration documents are complete and accurate. * Coordinate with Finance and Compliance teams to ensure smooth transaction processing. * Maintain audit\-ready documentation for all vehicle sales. * Coordinate with PDI, Logistics, Body Builders, and Registration teams to ensure timely vehicle readiness. * Track chassis allocation, vehicle preparation, and delivery schedules. * Support timely invoicing and vehicle handover processes. Customer and Sales Support * Provide administrative support to Sales Consultants and Sales Managers. * Prepare quotations, proposals, customer correspondence, and sales reports. * Address customer inquiries regarding order status, delivery timelines, and documentation requirements. Reporting \& Data Management * Prepare daily, weekly, and monthly sales performance reports. * Maintain sales dashboards, pipeline reports, and order tracking reports. * Ensure accuracy of sales data and management reports. Required Skills To Be Successful: * Strong Microsoft Excel and PowerPoint skills. * SAP / ERP system knowledge. * Excellent organization and time management skills. * Effective communication and coordination skills. Work Location: Dubai, Dubai, United Arab Emirates Availability: Full time
Job Title: Finance Operations Specialist Company: Analog Job Category: SAP SD Roles & Responsibilities: We are looking for a Finance Operations Specialist to run and improve the systems, processes, and controls that keep money moving cleanly through Analog. This is a role for someone who enjoys building the plumbing of a finance function as much as operating it. What you will do * Own the procure to pay and order to cash cycles end to end, from purchase requisition and approval through invoicing, payment, and collection * Design, document, and continuously improve finance processes, approval matrices, and internal controls as the business scales * Build and maintain the supplier and customer master data, including onboarding, verification, and payment term governance * Identify bottlenecks and manual effort across finance workflows and automate or redesign them * Manage daily banking operations, payment runs, and bank portal administration across multiple accounts and currencies * Produce short and medium term cash flow forecasts and track actuals against forecast with clear commentary * Monitor working capital, aging, and payment cycles, and drive actions to improve collections and payment discipline * Support foreign exchange, corporate card, and petty cash administration with appropriate controls * Act as functional owner of our finance systems, including the ERP or accounting platform, expense tool, and payment platforms * Lead or support finance system implementations, integrations, and data migrations alongside the wider team * Build reporting and dashboards that give leadership a reliable view of spend, cash, and commitments * Maintain data integrity across finance systems and reconcile between platforms where integrations are incomplete * Support UAE VAT and corporate tax compliance by ensuring transaction data and documentation are capture ready * Support payroll operations, WPS submissions, and employee expense and reimbursement cycles * Prepare audit ready schedules and respond to auditor and bank requests with complete supporting evidence * Partner with procurement, project, and people teams so budgets, purchase orders, and commitments stay aligned to reality Work Location: Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates Availability: Full time
Job Title: Accountant – Billing-Trucking industry Company: We One Job Category: SAP SD Roles & Responsibilities: Key Responsibilities: Work Location: Dubai, United Arab Emirates Availability: Full time
Job Title: Invoicing accountant Company: ELFAB CO. L.L.C Job Category: SAP SD Roles & Responsibilities: Job Description Key Responsibilities * Prepare, verify and issue daily sales invoices accurately and on time. * Upload invoices, delivery notes and supporting documents to various customer portals. * Scan, organize and maintain invoices, delivery notes and other accounting documents. * Ensure all daily invoicing activities are completed without delays. * Coordinate with Sales, Logistics and Accounts teams to resolve invoice discrepancies. * Follow up on rejected invoices, missing documents and pending customer portal submissions. * Maintain proper filing and records of invoices and supporting documents. * Handle high volumes of invoices while maintaining accuracy. * Assist the Accounts team with other billing, documentation and administrative tasks as required. We are looking for a reliable and dedicated professional who understands the importance of timely invoicing in the food distribution business, can manage daily workloads efficiently and is willing to support the team during busy periods. Work Location: Dubai, United Arab Emirates Availability: Full time
Job Title: Senior Commercial Officer Company: Confidential Careers Job Category: SAP SD Roles & Responsibilities: We are seeking a highly organized and detail\-oriented Senior Commercial Coordinator to support commercial, procurement, logistics, and order management activities within a fast\-paced Telecommunications and ICT environment. The role is responsible for ensuring the smooth flow of materials, documentation, customer orders, billing activities, and commercial transactions while coordinating with customers, suppliers, logistics partners, warehouses, and internal stakeholders. The successful candidate will play a key role in supporting operational efficiency, revenue realization, and compliance with established business processes. Key Responsibilities * Coordinate end\-to\-end sales order processing and commercial administration activities. * Manage procurement activities, including purchase order issuance and supplier follow\-up. * Coordinate with suppliers, freight forwarders, and logistics partners to ensure timely delivery of goods and services. * Monitor inventory transactions, stock movements, deliveries, and material availability. * Liaise with customers to arrange deliveries and obtain required acknowledgements and documentation. * Track project billing milestones and support timely invoicing activities. * Prepare commercial, inventory, and operational reports to support business decision\-making. * Coordinate customer, vendor, and contract\-related documentation. * Monitor order status and provide regular updates to stakeholders. * Support maintenance and service contract administration, renewals, and invoicing activities. * Ensure compliance with company procedures, commercial policies, and regulatory requirements. * Support audit requirements by maintaining accurate records and documentation. * Identify opportunities to improve operational processes and coordination efficiency. * 1-2 years of experience in Commercial Coordination, Sales Administration, Procurement, Logistics, Order Management, or Commercial Operations. * Prior experience within the Telecommunications, Technology Solutions, System Integration, or Distribution sectors is highly preferred. * Experience supporting project\-based businesses and customer delivery operations. * Familiarity with inventory management, procurement coordination, and contract administration. Work Location: Dubai, United Arab Emirates Availability: Full time
