Job Title: Senior SAP FICA Consultant Company: Zettamine Labs Job Category: SAP SD Roles & Responsibilities: A primary focus for this role is leading and executing end\-to\-end implementation and ECC to S/4HANA migration/conversion projects. You will play a crucial role in functional blueprinting, system configuration, data migration, and integration across related SAP modules. Key Responsibilities * Execute functional stream activities for SAP ECC to S/4HANA migration, including Brownfield, Greenfield, or Selective Data Transition. * Manage Business Partner (BP) conversion, data cleanup, contract account adjustments, and migration of open items/history into S/4HANA FICA. * Perform impact analysis on existing FICA customizations and standard processes during S/4HANA upgrades/migrations. 2\. Core FICA Configuration and Implementation * Design, configure, and maintain core SAP FICA submodules, including Contract Partner, Contract Account setup, Posting and Documents, Payments, Payment Lot, Direct Debit, Dunning, Interest Calculation, Security Deposits, Returns Processing, Write\-offs, and Account Balance Display. * Configure and optimize General Ledger (FI/GL) integration, revenue posting, and reconciliation processes. * Design and execute mass processing activities, including Payment Run, Dunning Run, and Mass Changes. * Integrate SAP FICA seamlessly with adjacent modules/systems such as SAP SD, FICO, BRIM, SOM/CCCI. * Collaborate with technical teams and ABAP developers to draft high\-quality Functional Specifications (WRICEF) for enhancements, interfaces, reports, and workflows. 4\. Project Execution and Stakeholder Management Work Location: Hyderabad, Bengaluru, Mumbai (All Areas), India Availability: Full time
Job Title: SAP DSD - Senior Associate Company: PwC Acceleration Center India Job Category: SAP SD Roles & Responsibilities: As a SAP DSD Senior Associate you will support the delivery and enhancement of SAP application services, helping clients manage and improve core business systems across ERP, SuccessFactors, CX, Supply Chain, and Ariba, within our Advisory practice. As a Senior Associate you will analyze complex issues, manage assigned workstreams, build client relationships, guide junior team members, and apply PwC methodologies and technology resources to deliver dependable outcomes in a setting that values professional judgment and steady growth. In this role at PwC, you will contribute to application evolution services within our SAP practice, helping address business needs through implementation, optimization, maintenance, and support while developing your technical skills, broadening your business context, and growing your personal brand. Responsibilities As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to: * Configure and maintain SD functionalities, including Order Management \& Fulfillment, Delivery Processing, Billing, Pricing and logistics. * Has configuration knowledge of Pricing, Order Management \& Fulfillment, Billing, and Rebates. * Transfer business requirements into functional specifications and lead the development life cycle from blueprint to go\-live, identifying any gaps and proposing solutions. * Perform impact analysis on existing markets and propose solutions for any identified gaps. * Develop interfaces for order booking and delivery processing. * Understand the dependency of AFS/Retail on MM and FI master data. * Experience in ABAP debugging to facilitate reverse engineering. * Work on large global projects with heavy customization. * Lead workshops related to business discussions and guide consultants in AFS SD. * Coordinate with various businesses, IT stakeholders, and cross\-functional teams. * Possess excellent English communication skills. * Use feedback and reflection to develop self\-awareness, personal strengths and address development areas. * Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above. * Be involved in the financial metrics. * Be actively involved in business development activities to help identify and research opportunities on new/existing clients. * Contribute to the development of your own and team’s technical acumen. * Use data and insights to inform conclusions and support decision\-making. * Adherence to SLAs, experience in incident management, change management and problem management. * Develop new skills and strategies to solve complex technical challenges. * Assist in the management and delivering of large projects. * Train, coach, and supervise staff to recognize their strengths and encourage them to take ownership of their personal development. * Act to resolve issues which prevent the team working effectively. * Keep up to date with local and national business and economic issues. * Continue to develop internal relationships and the PwC brand. * Build a strong team environment that includes client interactions, workstream management, and cross\-team collaboration. * Actively engage in cross competency work and contribute to COE activities. * Demonstrating project management skills including the ability to manage multiple projects simultaneously while being detail oriented. What Sets You Apart * 5 to 10 years of hands\-on experience on the SD module in Support/implementation projects * Extensive Knowledge on LMD/DSD presales and vansales scenarios. * Well versed with LMD/DSD settlement process * Expertise in ITSM process, managed the large team of OTC workstream, set the example for the team. * Adherence to SLAs, experience in incident management, change management and problem management * Be flexible to work in 2nd shift (2 pm IST to 11 pm IST) * Lead the Managed Services team, provide status reports to clients on daily incidents/changes/service requests. * Good Experience in Stakeholders management. Experience in working multi vendor setup and leading the discussion with client stakeholders. * Experience in Hybrid ways of working * Support/Implementation experience should be in S/4 HANA * Thorough understanding of business process – Make To Order (MTO), Make To Stock (MTS), Consignment, Third Party Sales, Intercompany Sales, Rebates, Credit Management, Billing Plans, Shipment etc. * Hands\-on experience in S/4HANA functionalities – Business Partner, Advance ATP (AATP), Condition Contract and Settlement Management (CCM), BRF\+ Output Management etc. * Good knowledge of Contract \& Sales Order Processing, Delivery Execution, Invoicing, pricing procedures, taxes etc. * Hands on experience in configuring / defining the following in the SD module: * SAP SD\- Order Management * SAP SD\- Various Pricing techniques * SAP SD\- Delivery * SAP SD\- Shipment * SAP SD\- Billing * SAP SD\- Outputs/BRF\+ controls * SAP SD\- Credit Management * SAP SD\- Settlement Management * SAP SD\- Sales business process such as Third\-Party Sales, Intercompany Sales, Cash Sales, Rush orders, Individual purchase orders, Stock Transport orders * Excellent skills in Project Management, Functional business analysis and development methodologies. Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time
Job Title: Sap Sd Consultant Company: Deloitte Shared Services India Job Category: SAP SD Roles & Responsibilities: SAP SD\-Chennai\-Manager * End to end project implementation experience in SAP SD in atleast 4\-6 projects (excluding support projects). * Hands on experience in SAP SD Enquiry to Billing cycle with expertise in Pricing (basic and advance), Business scenarios: Third Party Sales, Inter \& Intra\-company sales, credit management. Work Location: Chennai, India Availability: Full time
Job Title: SAP SD-LE Consultant_105142 Company: MyCareernet Job Category: SAP SD Roles & Responsibilities: Roles and Responsibilities: * Configure and support end\-to\-end order\-to\-cash processes covering sales orders, outbound deliveries, shipping, billing and invoicing. * Design and maintain delivery processing, shipping point determination, route determination, picking, packing and post goods issue processes. * Manage shipment processing, transportation planning and shipment cost processing within SAP Logistics Execution. * Define and troubleshoot integrations between SAP SD\-LE and SAP MM, FI/CO, WM/EWM and SAP TM. * Support IDoc, EDI and third\-party logistics interfaces, including issue analysis and production stabilization. * Lead requirements analysis, functional design, configuration, test execution, defect resolution and implementation activities. * 6\-9 years of relevant SAP SD\-LE consulting experience. * Hands\-on SAP SD and Logistics Execution configuration experience with strong order\-to\-cash process knowledge. * Experience with delivery, shipping, route and shipping point determination, picking, packing and PGI. * Working knowledge of shipment processing, transportation planning and shipment cost processing. * Integration experience with SAP MM, SAP FI/CO, SAP WM/EWM and SAP TM. * Practical experience with IDocs, EDI and third\-party logistics integrations. * Ability to support functional design, testing, implementation and production support activities. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP FSCM Functional Consultant Company: Deloitte Job Category: SAP SD Roles & Responsibilities: Summary Position Summary Position Summary Level: SAP FSCM Functional Consultant We are seeking an SAP FSCM Consultant with who can work on the design, configuration, implementation, testing, and post\-go\-live support of SAP Invoice\-to\-Cash solutions. The role will focus on SAP S/4HANA Finance, Accounts Receivable, credit, collections, dispute management, and integration with SAP finance and sales processes. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state\-of\-the\-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: SAP-IS OIL - Downstream-MANAGER 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: Chennai, Tamil Nadu, India Availability: Full time
Job Title: Sap Sd Consultant Company: Shoppers Stop Job Category: SAP SD Roles & Responsibilities: Job Description: SAP SD Consultant (IS Retail) Responsibilities * SAP SD Functional Support \& Enhancements * Provide functional support for SAP SD processes in SAP IS\-Retail environments. * Configure and maintain: * Sales Order Processing * Pricing Procedures * Billing \& Invoicing * Output Determination * Shipping \& Delivery Processing * Credit Management Confidential * Returns Management * Intercompany Sales * Customer Master Management * Support omnichannel retail operations including: * POS Sales * E\-Commerce Sales * Institutional Sales * Intercompany Transactions * Manage incidents, service requests, defects, enhancements, and change requests within agreed SLAs. * Perform root cause analysis and resolution of SD\-related business and system issues. * Support testing activities including SIT, UAT, regression testing, and production deployments. * Business Process Consulting * Collaborate with business teams to understand and document requirements. * Prepare Functional Specification Documents (FSD), Business Requirement Documents (BRD), and process flows. * Recommend process improvements and automation opportunities across Order\-to\-Cash (O2C) processes. * Support business transformation initiatives and process harmonization programs. * Integration Management * Work closely with cross\-functional teams including: * Support integration between retail POS systems, e\-commerce platforms, logistics systems and SAP SD. Work Location: Mumbai(Malad), India Availability: Full time
Job Title: Sr. Accounts Receivable Specialist - Spanish Speaking Company: Numerator Job Category: SAP SD Roles & Responsibilities: We’re reinventing the market research industry. Let’s reinvent it together. At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. Job Description Numerator's Sr. Accounts Receivable Specialist will be responsible for invoicing and collection \& cash application of customer receivables for all sales contracts for the company. This individual will work in the Finance team and interact closely with the revenue accountant and sales team to ensure timely and accurate invoicing of contracts and aid in accurate revenue reporting. As the Billing Collections \& Cash application Specialist works directly with customers on a daily basis, the ideal candidate is someone who is positive and energetic with a customer service\-centric attitude. He/she should be able to efficiently multi\-task as this position works cross functionally within the organization daily servicing the needs of not only customers, but also the Finance, Sales, and Management teams. Essential Duties \& Responsibilities * Process vendor setup requests and provide vendor data to clients via custom forms and online portal registrations * Maintain vendor documents such as tax documents, and Banking and Remittance Information sheet * Prepare quotes for client procurement to obtain a purchase order * Review sales orders and process approval to bill * Review, respond to, and process client requests regarding their invoice or our vendor setup * Generate invoices and approve to submit to client; process daily invoice batch or on demand submissions * Process credit memos and re\-bill sales orders as needed * Generate and deliver accounts statements to clients * Submit requests for refund processing to accounts payable as approved by controller * Manage online portals for submission and status of invoices, and updates to vendor remittance data * Communicate cancellation requests to sales and revenue accounting teams if not in copy * Respond to sales inquiries regarding the status of billing * Follow\-up with clients on the status of open invoices Work Location: Vadodara, Gujarat, India Availability: Full time
Job Title: Hiring SAP FICO Finance Consultant Company: 2coms Job Category: SAP SD Roles & Responsibilities: Role Summary We are currently recruiting an experienced SAP FI/CO Consultant with 5 to 8 years of hands\-on experience in implementing, configuring, enhancing, and supporting SAP S/4HANA Finance solutions. The successful candidate will exhibit strong functional expertise in core Financial Accounting and Controlling modules, alongside a thorough understanding of system integrations. This professional will be responsible for translating intricate business requirements into streamlined and efficient SAP configurations. Experience: 5\-10 years Key Responsibilities * Direct and manage the full lifecycle of SAP S/4HANA initiatives, ranging from fresh implementations and global expansions to system upgrades and continuous support. * Execute configuration and customization tasks for SAP FI/CO modules, encompassing General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BL) for FI; and Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), and Product Costing (PC) for CO. * Analyze business needs to design and structure effective financial processes and corresponding SAP solutions. * Collaborate closely with finance teams and technical experts to ensure the successful deployment of business requirements. * Manage the integration between FI/CO and other SAP functional areas, including Materials Management (MM), Sales and Distribution (SD), Production Planning (PP), and Plant Maintenance (PM). * Provide production support by diagnosing issues, performing root cause analysis, and implementing corrective actions. * Draft functional specifications for reports, interfaces, enhancements, and forms using tools such as IDOCs, BAPIs, and User Exits. * Develop test cases, coordinate User Acceptance Testing (UAT), and generate comprehensive documentation and training materials for end \- users. * Supervise project deliverables, assist various workstreams, and offer guidance and mentorship to junior consultants. Work Location: Nellore, India Availability: Full time
Job Title: Finance Manager Company: Shailvac Engineers Job Category: SAP SD Roles & Responsibilities: Key Responsibilities1\. Financial Planning \& Management * Prepare annual budgets, financial forecasts, and periodic financial plans. * Monitor revenue, expenditure, profitability, and financial performance. * Prepare monthly MIS reports, P\&L statements, balance sheets, and cash flow reports. * Provide financial insights and recommendations to management for decision\-making. * Monitor project\-wise budgets, actual costs, committed costs, and estimated costs to complete. * Review project costing, material costs, labour costs, subcontracting expenses, and overheads. * Track project margins from order booking through execution and final closure. * Identify cost overruns, margin leakages, and deviations from approved budgets. * Coordinate with Projects, Purchase, Design, Production, and Sales teams to ensure accurate project financial control. 3\. Cash Flow \& Working Capital Management * Prepare and monitor daily, weekly, and monthly cash flow forecasts. * Manage working capital, receivables, payables, and fund utilization. * Monitor customer advances, milestone\-based billing, retention money, and overdue payments. * Plan vendor payments based on project priorities and available funds. * Coordinate with banks for working capital facilities, loans, bank guarantees, and letters of credit. * Ensure timely customer invoicing as per contractual and project milestones. * Monitor pending billing, payment follow\-ups, retention releases, and outstanding receivables. * Review purchase orders, work orders, payment terms, and commercial conditions. * Ensure reconciliation of customer and vendor accounts. 5\. Cost Control \& Inventory Management * Monitor raw materials, bought\-out equipment, work\-in\-progress, finished goods, and project\-site inventory. * Review inventory valuation, material consumption, stock reconciliation, and obsolete inventory. * Establish controls for purchase commitments, expenses, and project\-related expenditure. * Support procurement decisions through cost analysis and financial evaluation. * Ensure timely GST returns, TDS compliance, income\-tax coordination, and other applicable statutory filings. * Manage statutory audits, internal audits, tax audits, and financial documentation. * Ensure compliance with applicable accounting standards, Companies Act requirements, and financial regulations. * Coordinate with statutory auditors, tax consultants, banks, and other financial institutions. 8\. Team Management \& Management Reporting * Lead and supervise the Finance \& Accounts team. * Review accounting entries, reconciliations, and month\-end closing activities. * Prepare management dashboards covering cash flow, receivables, payables, project margins, and profitability. * Present key financial updates, risks, and corrective actions to senior management. Key Performance Indicators (KPIs) * Have you managed project\-wise costing and profitability for EPC or manufacturing projects? * Have you prepared cash flow forecasts considering customer advances, milestone billing, vendor payments, and retention money? * How do you track the difference between estimated project cost, actual cost, and cost to complete? * Have you handled working capital limits, bank guarantees, letters of credit, or project financing? Work Location: In person Work Location: Surat, India Availability: Full time
