Job Title: Custom Software Engineer Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. As a Custom Software Engineer, a typical day involves designing and developing tailored software components that integrate seamlessly within larger systems or applications. The role requires continuous collaboration with various teams to ensure that solutions are scalable and meet evolving business requirements. The work environment embraces agile methodologies, encouraging iterative development and frequent feedback to enhance software performance and reliability. This position demands a proactive approach to problem-solving and innovation, ensuring that the software solutions remain aligned with organizational goals and user expectations. Roles & Responsibilities: * Expected to be an SME, collaborate and manage the team to perform. * Responsible for team decisions. * Engage with multiple teams and contribute on key decisions. * Provide solutions to problems for their immediate team and across multiple teams. * Lead efforts to identify and implement process improvements that enhance team productivity and software quality. * Mentor junior team members to support their professional growth and integration within project workflows. * Coordinate cross-functional communication to align project objectives and deliverables effectively. Work Location: Hyderabad, Telangana, India Availability: Full time

Job Title: Application Support Engineer Company: Accenture Job Category: SAP SD Roles & Responsibilities: Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. As an Application Support Engineer, a typical day involves acting as a software detective by investigating and resolving issues across various components of essential business systems. This role requires a proactive approach to identifying problems, analyzing system behavior, and ensuring smooth operation of critical applications. The position demands continuous monitoring, collaboration with different teams, and delivering timely solutions to maintain business continuity and optimize system performance. Roles & Responsibilities: * Expected to be an SME, collaborate and manage the team to perform. * Responsible for team decisions. * Engage with multiple teams and contribute on key decisions. * Provide solutions to problems for their immediate team and across multiple teams. * Coordinate with stakeholders to ensure alignment of support activities with business objectives. * Mentor junior team members to enhance their technical and problem-solving skills. * Drive continuous improvement initiatives to enhance system reliability and support processes. Work Location: Hyderābād, India Availability: Full time

Job Title: Senior Associate - Accounts Receivable Company: SKP Business Consulting LLP Job Category: SAP SD Roles & Responsibilities: Department Job Description JOB DESCRIPTION – SENIOR ASSOCIATE – FINANCE & ACCOUNTS (ACCOUNTS RECEIVABLE) ================================================================================= We are hiring for one of our client located in Navi Mumbai (Airoli) for the above-mentioned role. ===================================================================================================== JOB DESCRIPTION: Your job responsibilities will include, ================================================================  An ability to understand the organization’s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations. =======================================================================================================================================================================================  Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development – if you relate to this, what are you waiting for? ========================================================================================================================================================================== Working Model: Work-from-office Shift Timings: General shift ================================================================ Work Location: MH, India Availability: Full time

Job Title: SAP SD + VC Consultant Company: Cognizant Job Category: SAP SD Roles & Responsibilities: This role is for a Functional Lead in SAP Order To Cash with VC to focus on OTC process design SAP EDI and IDOC mapping and credit management for an MNC operating in hybrid work model. The candidate will drive complex business transformations in finance and accounting and industrial manufacturing domains ensuring robust OTC solutions that improve cash flow customer experience and operational efficiency across global operations. Responsibilities * Lead end to end design of SAP OTC VC processes to ensure robust order capture fulfillment billing and collection workflows that align with business goals and compliance needs in a day shift hybrid work environment. * Drive fit gap analysis for OTC requirements by translating stakeholder expectations into clear functional solutions that use S4 HANA OTC basic information system capabilities to improve data accuracy and cycle time. * Coordinate configuration of core OTC components including pricing partner functions delivery and billing rules so that order processing remains reliable scalable and aligned with finance and accounting controls. * Manage SAP EDI and IDOC mapping for OTC scenarios by designing message structures and mapping rules that enable frictionless integration between internal systems and external partners without disrupting business continuity. * Conduct detailed analysis of existing IDOC flows and error logs to identify root causes of failures and implement preventive corrections that reduce transaction rework and improve customer satisfaction. * Optimize S4 HANA OTC basic information system reporting and analytics so that business stakeholders gain timely visibility into order status backlog billing performance and key metrics for informed decision making. * Administer and enhance OTC credit management processes within S4 HANA by defining risk categories credit checks and release strategies that protect company cash flow while enabling healthy sales growth. * Collaborate with finance and accounting teams to align revenue recognition billing rules and credit management practices inside OTC with statutory requirements and internal audit expectations. * Partner with industrial manufacturing operations to map make to order and make to stock scenarios into OTC flows that accurately reflect production constraints delivery commitments and customer service targets. * Provide clear functional specifications and test cases to technical teams for enhancements and integrations so that developments in S4 HANA OTC and EDI environments remain maintainable and traceable. * Oversee user acceptance testing for OTC and EDI changes by coordinating test cycles validating results and ensuring that business users are confident in new functionalities before deployment. * Support incident resolution and change requests in production OTC landscapes by prioritizing issues analyzing root causes and implementing solutions that stabilize operations and minimize downtime. * Guide process documentation training materials and knowledge transfer activities so that OTC users support teams and stakeholders can adopt new capabilities with minimal disruption to business performance. * Possess six to ten years of hands on functional experience in S4 HANA OTC covering order management delivery billing and basic information system features in complex enterprise environments. * Demonstrate deep expertise in SAP EDI and IDOC mapping for OTC including configuration partner profiles and message control to support high volume electronic document exchange with customers and partners. * Bring strong practical knowledge of OTC credit management in S4 HANA including definition of credit rules integration with financial postings and use of monitoring tools to manage exposure. * Apply solid understanding of SAP OTC basic information system reporting and analytics to design meaningful dashboards and reports that help stakeholders manage order to cash performance. * Offer domain experience in finance and accounting by connecting OTC processes with posting logic reconciliation activities and financial closes to ensure accuracy of revenue and receivables. * Leverage exposure to industrial manufacturing domain to model complex order scenarios delivery constraints and logistic considerations effectively within the OTC process landscape. * Utilize strong communication and analytical skills to engage cross functional teams gather requirements and present clear recommendations that support business objectives in a hybrid work setting. SAP Certified Application Associate in S4 HANA Sales or equivalent OTC certification is preferred for this functional lead role. Work Location: Chennai, India Availability: Full time

Job Title: Sr. Finance Analyst Company: Honeywell Job Category: SAP SD Roles & Responsibilities: Honeywell offers employees the opportunity to work on the world’s most exciting products, transforming the cities we live in, the buildings where we work, and the vehicles that move us. We are currently seeking an &A Sr Analyst – Products to join our team. Reporting to the VP GPMO. Responsibilities include various financial reporting and analysis, forecasts, budgets, and variance analysis. The Senior Finance Manager will collaborate with various SBG CFOs and finance team to drive digitization, FCF improvement and global products operations excellence. They will be providing key insights on business performance indicators and driving accuracy of forecasts. This role will also be responsible for various report automation and digitization projects. Key Responsibilities * Coordinate with Products functions on development and required updates on current GDMs, partner with business finance leaders on GDM adoption, tracking and control * Channel Partner, eCommerce and Pricing reporting related to Products business model; coordinate with other accelerator leaders reporting MOS, data input and reporting. * Drive enhancement on overall Products business model commercial analytics; focus on Pipeline sufficiency, win rate% and orders conversion; partner with data analytics and commercial functions to develop standard Product reports. * AOP and Formal Forecasts: support preparation and analysis; standardize templates, timeline, process and communicate with stakeholders. Analyze, assess and prepare submissions with GBE FP&A and CFOs * Drive Digitization of Products Business Model: data sets clean up with CFOs and Systems Analytics team on reporting: Revenue, margin, pricing, FCF, WC, Cash collection (including PDs). * Financial Analysis / RCCA – Translate Financial Analysis into systemic intervention: Cash Flow Curves, Billing, AR/PD, Inventory, Revenue and Pricing * Finance GDM Requirements, Documentation and OCM support. Finance Lead for Products Tech Stack: SFDC/CPQ/PROs/E2Open/eCommerce/ERP/EDW * Lead financial reporting MOS: Products Day Prep; Any monthly reporting MOS, Working Capital MOS * Partner with VPGPMO and the Sr Executive sponsor on several business model improvement initiatives in terms of analysis and value add input and insights. * POC accounting experience is highly preferrable * CPA or CMA * Experience developing forecast and operating plans * Exceptional analytical skills * Demonstrated leadership and influencing skills * Self-motivated, results-oriented and assertive individual * Ability to make consistent and timely decisions * Highly proficient in information technology financial applications particularly SAP * Direct communication with clarity at all level 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: Bengaluru, India Availability: Full time

Job Title: Sales Support Representative Company: Flowserve Corporation Job Category: SAP SD Roles & Responsibilities: Flowserve is a global manufacturer of pumps, valves, seals, and aftermarket services, delivering comprehensive flow control solutions that support essential industries such as energy, clean water, and pharmaceuticals. If you're looking for a culture built on ingenuity, innovation, and excellence, Flowserve offers the opportunity to put your experience in motion. Whether you're an individual contributor or a people leader, you'll find meaningful opportunities for professional growth, competitive rewards, and a workplace grounded in our core values: People, Safety, Integrity, Ownership and Ingenuity. At Flowserve, we're inspired by what we can achieve together—creating extraordinary flow control solutions that strengthen today's world while building tomorrow. Position Summary The Sales Support Representative (SSR) provides commercial and administrative support to the sales organization, helping ensure that customer requests, quotations, orders, and related documentation are managed accurately and on time. The role works closely with Sales, Customer Service, Engineering, Operations, and Finance to support a smooth order-to-cash process and positive customer experience. Key Responsibilities * Support Sales organization with day-to-day commercial activities and customer requests. * Prepare, review, and issue quotations in line with approved pricing, commercial policies, and customer requirements. * Prepare SPIR and offers based on existing BOMs. * Coordinate the quotation with other internal functions, if needed. * Enter and maintain customer data, opportunities, quotations, and order-related information in ERP/CRM systems. * Support order intake activities, including review of purchase orders, commercial terms, requested delivery dates, and required documentation. * Ensure quotations and orders comply with internal approval processes, delegation of authority, pricing rules, and commercial policies. * Read technical drawings. * Follow up with customers and internal stakeholders on outstanding quotations, purchase orders, technical clarifications (if needed), and documentation. * Maintain accurate commercial records, customer correspondence, and supporting documentation. * Assist with tender and bid preparation, including collection of commercial, and compliance documentation. * Prepare sales reports, order intake summaries, quotation pipeline updates, and other commercial analyses as required. * Support resolution of customer issues related to orders, invoices, delivery status, and documentation in coordination with the relevant teams. * Contribute to process improvement initiatives aimed at improving quotation turnaround time, data quality, customer responsiveness, and commercial efficiency. * Ensure all activities are performed in accordance with company policies, ethical standards, export-control requirements, and applicable quality procedures. * Strong attention to detail and accuracy. * Good organizational and time-management skills, with the ability to manage multiple priorities. * Customer-focused mindset and professional communication skills. * Ability to work effectively with cross-functional and international teams. * Commercial awareness and ability to understand customer and business requirements. * Proactive approach to follow-up, issue resolution, and process improvement. * Ability to work independently while maintaining alignment with the sales organization. * Strong written and verbal communication skills in English. Job Family : SA Sales Support Work Location: Coimbatore, Tamil Nadu, India Availability: Full time

Job Title: Customer Service Lead APAC Company: LANXESS Job Category: SAP SD Roles & Responsibilities: * Responsible for the day-to-day execution and continuous improvement of Customer Service activities across APAC,Strengthen customer proximity across the APAC CS organization,Establish regional CS leadership in APAC,Drive LRD implementation locally * Actively manage and support daily Customer Service operations for a defined business area & handle operational tasks during peak workloads, absence coverage, escalations, or critical customer situations * Serve as the regional expert for SAP-based Order Management and Order-to-Cash processes, ensuring accurate and efficient transaction processing, delivery coordination, issue resolution, and customer communication. * Provide functional leadership and guidance to Customer Service teams across APAC, supporting problem-solving, best-practice sharing, and process compliance.Drive harmonization, standardization, and efficiency of Order-to-Cash processes across the region. * Drive a customer-centric approach by encouraging direct customer engagement and building a thorough understanding of customer requirements * Support digitalization initiatives and promote the adoption of eBusiness solutions in close collaboration with Sales. * Monitor and improve key service KPIs, including OTIF, backlog management, and service performance. * Collaborate closely with Sales, Supply Chain, Logistics, Planning, and other stakeholders to resolve operational challenges and improve customer experience. As a leading specialty chemicals group, we develop and produce chemical intermediates, additives, specialty chemicals and high-tech plastics. With more than 13,000 employees. Be part of it! Work Location: Thane, Maharashtra, India Availability: Full time

Job Title: Application Support Engineer Company: Accenture Job Category: SAP SD Roles & Responsibilities: Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. As an Application Support Engineer, a typical day involves acting as a software detective by investigating and resolving issues across various components of essential business systems. This role requires a proactive approach to identifying problems, analyzing system behavior, and ensuring smooth operation of critical applications. The position demands continuous monitoring, collaboration with different teams, and delivering timely solutions to maintain business continuity and optimize system performance. Roles & Responsibilities: * Expected to be an SME, collaborate and manage the team to perform. * Responsible for team decisions. * Engage with multiple teams and contribute on key decisions. * Provide solutions to problems for their immediate team and across multiple teams. * Coordinate with stakeholders to ensure alignment of support activities with business objectives. * Mentor junior team members to enhance their technical and problem-solving skills. * Drive continuous improvement initiatives to enhance system reliability and support processes. Work Location: TS, India Availability: Full time

Job Title: SAP OTC Analyst Company: Zimmer Biomet Job Category: SAP SD Roles & Responsibilities: At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised. We are seeking an experienced SAP S/4HANA Sales & Distribution (SD) Consultant to join our team. In this role, you will design, configure, and support SAP SD processes that enable world-class sales operations. You will partner closely with business stakeholders and cross-functional teams to deliver scalable, efficient SAP solutions within our S/4HANA landscape. Work Location: Bangalore Work Mode: Hybrid (3 Days in office) Shift Timing - 03:00 PM - 12:00 AM How You'll Create Impact * Lead the design and configuration of SAP S/4HANA SD functionality, including sales order management, pricing, billing, delivery, and credit management. * Collaborate with business partners to understand requirements and translate them into effective SAP solutions. * Execute project lifecycle activities including requirement gathering, solution design, configuration, testing, deployment, and post‑go‑live support. * Integrate SD processes with other SAP modules such as MM, FI, PP, and TM. * Develop functional specifications for enhancements, interfaces, and custom reports. * Support master data structure and assist with data migration activities. * Troubleshoot SD-related issues and provide Level 2/3 support. * Create documentation, process flows, test scripts, and end‑user training materials. * Stay current on S/4HANA innovations, including Fiori apps and simplification items. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Specialist - F&A - I2C 4A Company: Genpact Job Category: SAP SD Roles & Responsibilities: Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description The Claims and Deductions Management is accountable to register, analyse and collaborate with internal stakeholders to solve customer claims and deductions including those related to returns and refusals. In addition, the role monitors open claims and deductions to ensure that the aging of those are within the market defined turnaround time for resolution. Claims holding customers payments Responsible for gathering the required information (including internal collaboration) and document cases for the proper categorization in case of uncategorized claims Reviews and ensures that all claims related documentation is attached in the case Manages claims and deduction resolution through collaboration with Sales, MSSU / CFSC, Finance, Marketing, Physical Logistics and Supply Chain Manages the closure of non-valid claims and deductions with Collections Manages the closure of valid claims and deductions via Credit Note creation Responsible for ensuring that all customer claims and deductions are closed within predefined timeframes Trigger and Review Claims and Deductions Ageing Report Propose list of deductions to be purged and claims to be closed - According to Market Credit Policy - and execute proposal after Credit Management approval Monitor and Close Open Customer Credit Notes Resolve digitization issues and register manually customer claims in case of digitization failures Ensures regular and effective reporting of the Key Performance Indicators (KPIs/PPIs/HealthChecks) and Claims and Deduction Management activities to minimize risk and proactively identify problem areas using analytical tools. Proposes the rules to identify duplicate Claims records, rules to match deductions with credit notes and rules to match existing Credit Notes with Claim Cases. Organizes and ensures ongoing training for Claims and Deduction Management activities Participates on Continuous Improvement activities related to Claims and Deduction Management Compares and analyses differences between return requests, original POR and COD (when aplicable) and the goods received at the warehouse Assess value of the Credit Note or Debit Note linked to a return by matching SKUs in the return to the original invoice Responsible for the management and resolution of Over and Under deliveries cases including the interactions with Physical Logistics and other E2E functions when needed (e.g. Demand Management, Billing, Payment Applications) Ensures regular and effective implementation of the Returns and Refusals Market Policy in all customer requests Ensures regular and effective implementation of Customer specifc agreements. E.g: Extended time for POD confirmation, Collection of Returns from Indirect Customers… Ensures that all supporting documentation for the Returns and Refusals cases resolution (POD, POR, PGI, COD, Sales approvals…) are archived in the corresponding Indexed Document Repository Validates that no open claims (Claims and Deduction Management) related to Returns and Refusals cases remain open after the resolution of the R&R Cases Develops and sends "Rejection Letters" to customers for non-approved Returns requests Collaborates with Collections for deductions related to non-approved Returns and Refusals requests Ultimate responsible for the closure of all exception cases in the Delivery Differences Cockpit Participates on Continuous Improvement activities related to Returns and Refusals Management Organizes and executes ongoing training for Returns and Refusals Management including updates on Market R&R Policy, Best practices for Refusals Mitigation Actions, Knowledge sharing across team members… Key Relationships Internal to Group: (shared / conflicting interests) Key Relationships External to Group (shared / conflicting interests) * Credit Management * MSSU / CFSU * Payment Application * Collections * Billing * Pricing Management * O2C Reference Data 1. Core knowledge of the 10 Corporate Business Principles and expert knowledge in our areas of responsibility 2. Good knowledge of the internal sales process & related policy and trade terms 3. Solid understanding of the local, channel and business specific commercial practices. 4. Thorough knowledge of the AR / AP / Order-To-Cash end-to-end processes including existing and developing functionalities. 5. Solid understanding of internal controls and the GLOBE best practices & systems supporting these E2E processes 6. Solid understanding of accounting standards for Accounts Receivables These are the leadership behaviors required as defined by the position level of the role Functional Competencies These are the core functional competencies and the appropriate skill level that is required to be effective in the role Insight Competency Skill Level O2C E2E Flow 5. Can transform Energise and Engage Insightful Business Analysis & Reporting 5. Can transform Market Credit Policy 4. Can do alone Enable Result Through Others Claims and Deduction Management Cockpit and SAP Transations 5. Can transform Coach and Develop Other Personal Qualities Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, Deductions Management Work Shift - Work Location: TS, India Availability: Full time