Job Title: Order Mangement Specialist Company: Weld North Education (now Imagine Learning) Job Category: SAP SD Roles & Responsibilities: Order Management Specialist As an Order Management Specialist, you will support accurate and timely order processing across Finance Operations. You will work in real time with U.S.-based Sales, Order Services, Accounts Receivable, Project Coordinators, and customers to review orders, resolve discrepancies, maintain accurate account information, and support smooth order-to-cash workflows. In this role you’ll have the opportunity to: * Enter and process customer orders accurately in accordance with documented procedures * Review quotes and purchase orders and identify discrepancies before orders advance * Coordinate the resolution of order, pricing, account, renewal, billing, and fulfilment issues * Maintain accurate customer account and renewal information * Document order-review notes, case references, resolutions, and hand-off details clearly * Support timely movement of orders through acceptance, invoicing, and revenue-related workflows * Collaborate with Sales, Order Services, Project Coordinators, Accounts Receivable, and customers * Follow established internal controls and manage multiple time-sensitive order tasks * Order processing and transaction accuracy * Discrepancy identification and resolution * Process discipline and documentation * Stakeholder and customer communication * Organisation and time management * Microsoft Excel and Outlook * Collaboration and responsiveness Reporting to: Order Services Manager Work timings (IST): 8:00 PM to 5:00 AM (This role supports US business hours and therefore requires working night shifts) As a leading provider of digital-first K–12 curriculum solutions, at Imagine Learning we are committed to creating learning experiences that spark curiosity, creativity, and confidence. Our teams design innovative products that help educators personalise instruction and engage learners in meaningful ways. Our Curriculum-Informed AI™ approach reflects this commitment—technology that understands instructional context, respects educator judgement, and supports teachers in personalising learning at scale so every learner can thrive. Imagine Learning operates globally, with growing teams in India, the US, the UK, and Ireland. Depending on the role, we offer office-based or hybrid working arrangements aligned with local norms and business needs. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: PDM Digital Supply Chain Solution Engineer Company: Astellas Job Category: SAP SD Roles & Responsibilities: The PDM Digital Supply Chain Solution Engineer is a senior individual contributor responsible for shaping and assuring digital solutions that support warehousing, inventory, transportation, logistics and distribution. The role translates business, operational and regulatory requirements into scalable, secure and compliant solution designs across Transportation Management Systems (TMS), SAP WM/IM, the logistics-execution elements of SAP SD, and associated integrations. Working with Business Process Owners, System Owners, DigitalX, Enterprise Architecture, Quality, Validation and delivery partners, the role leads technical solution activities and coordinates system integration testing and user acceptance testing (UAT) support from requirements through implementation, stabilisation and transition to operations in a GxP-regulated environment. Responsibilities and Accountabilities: Own technical design quality and maintain clear design decisions, assumptions, dependencies and acceptance criteria. * Delivery, Testing and UAT Support Lead assigned technical workstreams from design through implementation, stabilisation and transition to support. Define the technical test strategy and coordinate system integration testing and UAT support, including end-to-end processes, interfaces, roles, data, regression and applicable non-functional testing. Remain accountable for the completeness and quality of technical deliverables. Formal business acceptance, quality approval and validation approval remain with the designated accountable functions. Support architecture governance, change control, CAB, audit readiness, records management and system lifecycle processes. Shape solutions supporting transportation planning and execution, carrier connectivity, tendering and booking, shipment visibility, exception management, freight settlement and integration with warehouse and distribution processes. Assess appropriate automation, analytics and AI opportunities while ensuring security, compliance and supportability. Work Location: KA, India Availability: Full time
Job Title: SAP SD Consultant - Senior Company: NTT DATA North America Job Category: SAP SD Roles & Responsibilities: RISE with S/4 HANA Sr. SAP SD Functional Consultant to join our team in India". Shift timings 3:30PM - 1:30 AM IST. * Analyze customer reported issues and project requirements * Provide estimates, impact analyses, feasibility assessments for SAP based solutions for customer requirements * Create functional specifications for support tickets, enhancements and projects * Perform solution configuratons in SD module * Create specifications for ABAP developments * Perform unit testing, integration testing and coordinate UAT * Perform root cause and impact analysis; documentation and training as required * Provide SAP thought leadership and recommend improvements and consulting services * 0-3 years of experience with 3 years in Support; * Strong knowledge of pricing, ATP checks functionalities; EDI and SAP interface processing techniques and capabilities * Strong knowledge of SAP MM Procurement, Inventory management and subcontracting processes and capabilities * Strong knowledge of SAP Logistics Execution configurations * In depth knowledge of After Market business processes including Service, Warranty processing and Dealer Management * Must have good written and verbal communication skills and should be able to lead a team of consultants * Good analytical and problem solving skills About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D. Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Customer Experience Process Expert 1 1 Company: The Lubrizol Corporation Job Category: SAP SD Roles & Responsibilities: The Global Business Process Expert (BPX) is accountable for designing, standardizing, and evolving the end-to-end Order-to-Cash (O2C) event-driven operating model. This role plays a critical part in a multi-year transformation to shift from traditional order entry to a proactive, exception-based customer service model enabled by automation, advanced workflows, and AI-driven insights. To ensure these standards remain relevant and effective, the Global BPX actively incorporates feedback from Regional BPXs into the evolution of global standards. This role combines process design, transformation execution, and technology enablement, ensuring that future-state processes are not only well-defined but also practical, scalable, and aligned to business outcomes. Key Responsibilities Global Process Design & Transformation * Design and document future-state O2C processes, emphasizing event-driven orchestration and exception-based execution. * Embed new ways of working that shift teams from transactional processing to proactive event management. * Set global standards for touchless order processing, intelligent exception handling, and consistent customer outcomes. * Develop and maintain a global event taxonomy (e.g., order failures, credit blocks, supply and delivery risks). * Define event triggers, thresholds, prioritization logic, and escalation paths to enable timely intervention. * Create standardized response playbooks to ensure consistent issue handling and resolution across regions. * Partner with IT and transformation teams to enable processes through ERP, CRM, and workflow platforms (e.g., SAP S/4HANA, Dynamics 365). * Support the implementation of case management, automated workflows, and real-time alerting to manage exceptions at scale. * Contribute to AI and analytics use cases that improve visibility, predict risk, and enable proactive issue resolution. * Define global KPIs (e.g., touchless rate, event resolution time, cycle time, cost-to-serve) and standard reporting definitions. * Analyze cross-regional performance trends to identify systemic issues, root causes, and improvement opportunities. * Lead continuous improvement initiatives that increase automation, reduce manual effort, and improve service reliability. Change & Adoption Support * Support development of training materials, playbooks, and communications to enable adoption of new processes and tools. * Partner with regional teams to drive readiness, deployment, and sustained adoption of standardized ways of working. * Reinforce a culture of standardization, accountability, and continuous improvement across the O2C community. * 10+ years Customer Experience, Order to Cash, or related roles, with global or multi-region process leadership. * 0-2 years of experience leading or coordinating global process improvement or governance initiatives. * Extensive hands-on experience with SAP Order-to-Cash modules in a global context. Work Location: Pune Division, Maharashtra, 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: TN, 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: KA, India Availability: Full time
Job Title: Senior Associate - Operations Company: WNS Job Category: SAP SD Roles & Responsibilities: Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description Job Description – Senior Associate, OTC Cash ApplicationPosition TitleSenior Associate – Order to Cash (OTC) Cash ApplicationJob SummaryThe Senior Associate – OTC Cash Application is responsible for accurately applying customer payments, reconciling accounts, resolving unapplied cash, investigating payment discrepancies, and supporting month-end close activities. The role requires close collaboration with Billing, Collections, Customer Success, Treasury, and Finance teams to ensure timely cash posting, account reconciliation, and maintenance of customer accounts in compliance with company policies and service level agreements.Key ResponsibilitiesCash Application & ReconciliationProcess and apply customer payments received through ACH, Wire Transfers, Checks, Credit Cards, Lockbox, and other payment channels.Match customer remittances to open invoices and credits accurately.Research and resolve unidentified, unapplied, and misapplied cash transactions.Perform daily cash reconciliation between bank statements and ERP systems.Monitor customer accounts and investigate payment discrepancies.Issue Resolution & Stakeholder ManagementCoordinate with customers, Collections, Billing, Sales, and Customer Success teams to resolve payment allocation issues.Handle short payments, overpayments, deductions, chargebacks, and disputed transactions.Support customer account clean-up initiatives and maintain account accuracy.Respond to internal and external inquiries related to payment application and account balances.Reporting & ControlsPrepare daily, weekly, and monthly cash application reports and KPIs.Support month-end and quarter-end close activities.Ensure compliance with SOX controls, audit requirements, and company policies.Identify process improvement opportunities and recommend automation solutions.Process ImprovementParticipate in continuous improvement initiatives to enhance cash application efficiency.Assist in UAT testing, system enhancements, and implementation projects.Document and maintain standard operating procedures (SOPs).Required QualificationsBachelor's degree in Commerce, Finance, Accounting, Business Administration, or related field.1 year of experience in OTC, Accounts Receivable, or Cash Application processes.Strong understanding of Accounts Receivable, cash posting, reconciliation, and deduction management.Experience working in a shared services or global business services environment.Strong analytical and problem-solving skills.Excellent communication and stakeholder management abilities.Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis techniques.Preferred QualificationsExperience working with global clients and multiple currencies.Knowledge of SOX controls and audit requirements.Exposure to automation tools and process improvement methodologies.Experience in SaaS, subscription billing, or recurring revenue environments is an advantage.Software SkillsZuoraSAP (ECC/S4 HANA)Oracle ERPNetSuiteMicrosoft Excel (Advanced)BlackLineSalesforceHighRadiusKyriba / Treasury SystemsPower BIMicrosoft Office SuiteKey CompetenciesAttention to DetailAnalytical ThinkingProblem SolvingCustomer FocusTime ManagementCross-functional CollaborationProcess Improvement MindsetOwnership and AccountabilityKey Performance Indicators (KPIs)Cash Application Accuracy %Daily Cash Posting TimelinessUnapplied Cash ReductionAging of Open Cash ItemsSLA AdherenceReconciliation AccuracyProcess Improvement Contributions Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time
Job Title: Vehicle SD Consultant (SAP) Company: PeopleScout Job Category: SAP SD Roles & Responsibilities: * 9+ years of SAP SD experience. * Experience in SAP SD implementation, rollout, support, or enhancement projects. * Strong hands-on experience in Order-to-Cash (OTC), Pricing, Billing, Delivery, Credit Management, and Master Data. * Experience working with Automobile / Vehicle OEMs or Vehicle business processes. * Exposure to Vehicle Sales, Distribution, Dealer Operations, Vehicle Order Management, Warranty, Service, or related processes will be preferred. * Experience in SAP S/4HANA environments. * Good understanding of integration with MM and FI modules. * Strong stakeholder management and client-facing skills. Work Location: India Availability: Full time
Job Title: Process Executive- OTC Company: Bunge Job Category: SAP SD Roles & Responsibilities: Job Description Business Title Process Executive-OTC Global Department Finance OTC Reporting to Team Lead - CTC Role Purpose Statement The Order to Cash (OTC) Process executive will be responsible for Cash Application function in performing timely and correct booking of subledger of all payments received, apply payments against invoices as per remittance details, booking adjustments for discounts ,refund and cash in advance * Timely and correct booking of all payments received in bank. * Apply Payments against invoices as per the remittance details provided by the client * Booking adjustments for discounts ,refund and cash in advance cases as well as accounting entries for provision for doubtful debts during month close * Credit review, new customer setup or customer change process, shipment release * Regular clearing of advances against the invoice * Knowledge of billing, issue credit/Debit Note * Review claim process * Follow-up with sales/execution team for remittance details, if required * Timely clearing of sub-ledger, follow-up on old aged items with different teams * Provide details to accounting team regarding customer advances * Complete various reports on time with accuracy * Meet SLA and KPI target each month. Additional responsibilities: * Resolve queries within defined timelines * Identify ideas for process improvement utilizing industry leading practices * Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future * Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader. * File and archive relevant documents Collaborate, effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change. At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of :34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 1-2 years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. * We Are One Team – Collaborative, Respectful, Inclusive * We Lead The Way – Agile, Empowered, Innovative * We Do What’s Right – Safety, Sustainability, With Integrity Work Location: Sahibzada Ajit Singh Nagar, Punjab, India Availability: Full time
Job Title: SAP S/4HANA Cloud Migration Test Analyst Company: TestDel UK Ltd. Job Category: SAP SD Roles & Responsibilities: The successful candidate will work closely with SAP functional consultants, migration teams, developers, business analysts, and Test Leads to ensure successful delivery of SAP S/4HANA Cloud migration initiatives. Role Overview As an SAP S/4HANA Cloud Migration Test Analyst, you will be responsible for planning, designing, executing, and supporting testing activities across SAP S/4HANA Cloud migration and transformation projects. Key ResponsibilitiesSAP S/4HANA Cloud Migration Testing * Develop and execute test scenarios for SAP S/4HANA Cloud migration programmes. * Validate business processes following migration from legacy SAP ERP or other enterprise systems. * Test configuration changes, system enhancements, and migrated functionalities. * Support system conversion, upgrade, and cloud migration testing activities. * Perform functional, integration, regression, and end-to-end testing. * Identify migration-related risks, defects, and data inconsistencies. * Support cutover rehearsals, go-live readiness, and post-migration validation. * Execute test scenarios across relevant SAP functional modules, including FI/CO, MM, SD, or other business areas. * Validate end-to-end business processes such as Procure-to-Pay, Order-to-Cash, and Record-to-Report. * Test integrations between SAP S/4HANA Cloud and connected enterprise applications. * Validate APIs, IDocs, middleware interfaces, and data exchange processes where applicable. * Perform regression testing to ensure existing business functionality remains unaffected. * Verify user roles, authorisations, and business process access. Test Management & Quality Assurance * Analyse business requirements, functional specifications, and migration documentation. * Prepare detailed test cases, test scripts, and test data. * Execute System Testing, SIT, regression testing, and support UAT. * Record test results and maintain execution evidence. * Log, investigate, track, and retest defects. * Maintain requirements traceability and testing documentation. * Provide regular testing status reports, defect summaries, and risk updates. * Work closely with functional consultants, technical teams, and business stakeholders. * Experience with SAP S/4HANA Cloud Public Edition or Private Edition. * Knowledge of SAP Activate methodology. * Experience with SAP Migration Cockpit and data migration tools. * Understanding of SAP BTP, SAP CPI / Integration Suite, APIs, and IDocs. * Experience in SAP ECC to S/4HANA migration projects. * Familiarity with SAP Fiori applications and role-based testing. * Exposure to Tricentis Tosca or SAP test automation frameworks. * Experience with SAP Cloud ALM or SAP Solution Manager. * Knowledge of cutover testing and post-go-live support. * Experience supporting large-scale enterprise transformation programmes. Work Location: Remote Work Location: Remote, India Availability: Full time
