Job Title: Sr. Associate - F&A - I2C 5B 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 Payable Process, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Application, Collections Analytics, Collections Management, Credit Risk Management, SAP Overview Work Shift - Work Location: TS, India Availability: Full time

Job Title: Senior Associate - Accounts Receivable Company: Nexdigm Job Category: SAP SD Roles & Responsibilities: 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. Com/MBA degree along with prior exposure of 2 – 5 years in Accounts Receivable processes.  A flair for working in a team and working hand in hand to achieve individual goals and team goals.  The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.  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? Work Location: Mumbai, Maharashtra, India Availability: Full time

Job Title: SAP ISU Billing Consultant Company: Infosys Job Category: SAP SD Roles & Responsibilities: * Strong experience in utility industry business processes across Electricity, Gas, Water, and Multi-Utility environments. * Hands-on experience with: BadIs, User Exits, Enhancements, BRF+, Billing Validation Logic, Custom Billing Solutions * Strong understanding of: BPEM, Exception Handling Frameworks, Batch Processing Optimization, Performance Tuning, High-Volume Utility Processing * Experience supporting large-scale utility operations including: Mass Billing Runs, Invoice Generation, Billing Batch Scheduling, Monitoring and Performance Optimization, High-Volume Customer Processing, Billing Exception Resolution * Strong hands-on experience in SAP IS-U Billing & Invoicing configuration and solution design. * Serve as a trusted advisor to utility clients, driving business transformation initiatives through SAP IS-U Billing, Invoicing, Rate Management, Device Management, and Revenue Management solutions. * Collaborate with business stakeholders, product owners, enterprise architects, and IT teams to translate business requirements into scalable and sustainable SAP Utilities solutions. * Lead requirement gathering workshops, fit-gap analyses, business process design sessions, and solution architecture discussions for utility billing and customer service processes. * Design and deliver end-to-end SAP IS-U Billing & Invoicing solutions covering meter-to-cash processes, rate configuration, billing operations, invoicing, and revenue management. * Configure and support complex utility billing scenarios including Time-of-Use (TOU), Tiered Rates, Seasonal Rates, Demand Charges, Renewable Energy Programs, Net Energy Metering (NEM), and Net Billing Tariff (NBT). * Work closely with cross-functional teams across SAP IS-U Customer Service (CS), Device Management (DM), Meter Data Management (MDM), Energy Data Management (EDM), FI-CA, SAP S/4HANA, SAP BTP, and Integration platforms. * Lead and support key project phases including Solution Design, Configuration, SIT, UAT, Cutover, Go-Live, Hypercare, and Post-Production Stabilization. * Drive billing process optimization initiatives focused on billing accuracy, revenue assurance, operational efficiency, customer satisfaction, and regulatory compliance. * Provide leadership in client workshops, solution demonstrations, proof-of-concepts, transformation assessments, and strategic roadmap planning. * Support business development activities including RFPs, RFIs, solution proposals, effort estimations, and SAP Utilities transformation programs. * Lead and support key project phases including Solution Design, Configuration, SIT, UAT, Cutover, Go-Live, Hypercare, and Post-Production Stabilization. * Drive billing process optimization initiatives focused on billing accuracy, revenue assurance, operational efficiency, customer satisfaction, and regulatory compliance. * Provide leadership in client workshops, solution demonstrations, proof-of-concepts, transformation assessments, and strategic roadmap planning. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! * 1-3 years of experience in SAP IS-U Billing & Invoicing across implementation, rollout, upgrade, transformation, enhancement, and support engagements. * Experience with RISE with SAP, SAP Datasphere, SAP Analytics Cloud (SAC), and AI-enabled SAP solutions. * Experience working in Agile, Scrum, DevOps, and global delivery environments. * Strong consulting, stakeholder management, communication, and client-facing skills. * Ability to lead workshops, influence business decisions, and engage effectively with executive stakeholders. * Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Kolkata, Coimbatore, Mumbai, Jaipur. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Work Location: Bengaluru East, Karnataka, India Availability: Full time

Job Title: Order Management Analyst / Supply Chain Analyst Company: Selections HR Services Private Limited Job Category: SAP SD Roles & Responsibilities: Job Title: Order Management Specialist / Order Management Executive Job Responsibilities * Manage the end-to-end order management process, from order receipt to delivery and closure. * Process customer purchase orders and validate order details in ERP systems. * Coordinate with sales, logistics, warehouse, finance and customer service teams. * Track order status, delivery schedules, backorders and order fulfilment. * Resolve order discrepancies, pricing issues, blocked orders and delivery delays. * Maintain accurate order records and prepare MIS reports. * Ensure adherence to SLA, TAT and quality standards. * Order Management (OM) * Order Processing and Order Fulfilment * Sales Order Processing * Purchase Order (PO) Management * Order-to-Cash (O2C) knowledge * ERP systems such as SAP SD or Oracle * Customer and stakeholder coordination * Inventory and logistics coordination * Advanced Excel and MIS reporting * Problem-solving and communication skills Job Responsibilities * Support end-to-end supply chain operations, including procurement, inventory, logistics and order fulfilment. * Monitor inventory levels, stock availability and replenishment requirements. * Coordinate with suppliers, vendors, warehouses and logistics teams. * Track purchase orders, delivery schedules and material movement. * Identify supply or delivery delays and coordinate corrective actions. * Maintain supply chain data, trackers and operational reports. * Support demand planning, supply planning and inventory reconciliation, as applicable. * Ensure compliance with process requirements, SLAs and quality standards. * Supply Chain Management * Supply Planning and Demand Planning * Inventory Management * Procurement and Purchase Order Management * Logistics and Distribution * Order Fulfilment * Vendor and Supplier Management * SAP MM / SAP SD / Oracle SCM * Advanced Excel and MIS Reporting * Analytical and coordination skills Work Location: Pune District, Maharashtra, India Availability: Full time

Job Title: Front Line Manager - F&A - I2C 4B Company: Genpact India Pvt. Ltd. Job Category: SAP SD Roles & Responsibilities: Front Line Manager - F&A - I2C 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 ACCA Qualified Accountant (ACCA) - SEGi University and CollegesSEGi University and Colleges, Blackline - Financial Close Level 1 Implementation Certification - NIITNIIT, Certified Investment Management Analyst (CIMA) - DataTrainedDataTrained, Microsoft Excel Certification - Normandale Community CollegeNormandale Community College, SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - SAPSAP Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Client Relations, Collections Management, Data Analytics, Data Literacy, Data Visualization, Deductions Management, Lean Six Sigma (LSS), People Leadership Work Shift - Work Location: Hyderābād, India Availability: Full time

Job Title: SAP S/4 HANA SD Application Architect Company: ASSA ABLOY Group SAP Module: SAP SD Roles & Responsibilities: ASSA ABLOY Global Solutions is rolling out SAP S/4 HANA across the Division which will enable and support its business expansion strategy in line with the new operating business model. * Being part of Global IT team and responsible for SAP SD (Sales and Distribution) module configuration and associated developments are designed, built, tested & deployed according to S/4 HANA best practices. * Facilitate and support workstream managers / Solution Architects & leads right from requirement gathering, solution design with focus on Sales and Customer Service processes and integration of same with operations, finance & product management workstreams. * Analyse business requirements related to sales quotations, sales orders management, order fulfilment, invoicing, returns and credit management processes. * Configure core SD components such as sales order types, item categories, ATP, pricing procedures, delivery types, billing types and work with technical teams for WRICEF developments * Responsible for creating/maintaining functional specifications for WRICEF (Workflow, Report, Interface, Conversion, Enhancement, Forms) objects. * Perform configuration, testing, training, migration, cutover, go-live and hyper care activities. * Support incidents or change requests for the live Business units. * Collaborate with BRIM, MM, FI, PP and EWM module consultants to support cross-functional processes. As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally. Work Location: Chennai, Tamil Nadu, India Availability: Full time

Job Title: Order to Cash Operations Senior Analyst Company: Accenture in India SAP Module: SAP SD Roles & Responsibilities: * You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? * Primary skill - Cash Application Process - P1 * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers Roles and Responsibilities: * In this role you are required to do analysis and solving of increasingly complex problems. * Your day to day interactions are with peers within Accenture. * You are likely to have some interaction with clients and or Accenture management. * You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments. * Decisions that are made by you impact your own work and may impact the work of others. * In this role you would be an individual contributor and or oversee a small work effort and or team. * Please note that this role may require you to work in rotational shifts Work Location: Navi Mumbai, Maharashtra, India Availability: Full time

Job Title: SAP S/4HANA Public Cloud Lead — Logistics & Supply Chain Company: ABB Global Industries and Services Private Limited SAP Module: SAP SD Roles & Responsibilities: At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. IS Manager Your role and responsibilities In this role, you will co-own our SAP S/4HANA Public Cloud unit as a single value stream, leading everything non-finance - supply chain, manufacturing, logistics, procurement, and sales / order-to-cash — end to end. This is a fully accountable owner's seat in a clean-core, constantly changing environment with one mandate: run this unit as fast and as AI-automated as possible. You will own the operational outcome together with one equal peer who leads finance; there is no hand-off to a support team, and no hierarchy between you. The work model for the role is: Hybrid #hybrid This role is contributing to the Installation Products Division of the Electrification business area in Europe. * Co-owning the unit as one value stream and owning the non-finance operations end-to-end - run as connected flows (source-to-pay, plan-to-produce, order-to-deliver), not module silos - with full accountability for a single shared outcome alongside the Finance co-owner. * Expanding AI adoption at scale and stretching automation to its limit - beginning with test and regression automation against the continuous Public Cloud release cadence, then automating the operational flows themselves, deploying AI only where it moves a real metric. * Running the unit fast and lean - assessing every S/4 Public Cloud release for fit and new functionality, adopting what adds value while keeping the core clean, and drawing on the central team's Developer, Integration, and Reporting services to deliver (directing and consuming them, not duplicating them). * Co-owning the cross-functional seams with the Finance owner - order-to-cash and procure-to-pay run across both of you - so the end-to-end flow holds and nothing falls between operations and finance. ABB Installation Products Division (formerly Thomas&Betts), helps manage the connection, protection and distribution of electrical power from source to socket. The Division’s products are engineered to provide ease of installation and perform in demanding and harsh conditions, helping to ensure safety and continuous operation for utilities, businesses and people around the world. The Commercial Essentials product segment includes electrical junction boxes, commercial fittings, strut and cable tray metal framing systems for commercial and residential construction. The Premier Industrial product segment includes multiple product lines, such as Ty-Rap® cable ties, T&B Liquidtight Systems® protection products, PVC coated and nylon conduit systems, power connection and grounding systems, and cable protection systems of conduits and fittings for harsh and industrial applications. The Division also manufactures solutions for medium-voltage applications used in the utility market under its marquee brands including Elastimold™ reclosers and switchgear, capacitor switches, current limiting fuses, Homac™ distribution connectors, Hi-Tech Valiant™ full-range current limiting fuse for fire mitigation, faulted current indicators and distribution connectors, cable accessories and apparatus with products for overhead and underground distribution. Manufacturing includes made-to-stock and custom-made solutions. Work Location: Hyderābād, India Availability: Full time

Job Title: Sap Sd Consultant Company: Agile Ventures SAP Module: SAP SD Roles & Responsibilities: * Role: SAP SD (Sales and Distribution) Functional Consultant * Location: Bengaluru, India (Hybrid / Office-based) * Department: Enterprise Applications / Global ISDC Key Responsibilities * Client Engagement & Design: Actively participate in business process discussions with client teams. Gather and analyze business requirements for the Order-to-Cash (OTC) lifecycle, map pain points, and design effective, scalable solutions in SAP S/4HANA. * Project Delivery: Lead functional and technical consultants to ensure the successful delivery of SAP deliverables. Ensure the smooth transition and handover of the Sales and Distribution solutions for formal project closure. * System Configuration: Hands-on configuration of core SAP SD elements, including Sales Order Processing, Basic Functions, Pricing, Taxation, Delivery/Shipping, Billing/Settlement Management, and Credit Management. * Cross-Module Integration: Manage dependencies and ensure smooth cross-functional integration with modules like SAP MM (Materials Management), FI (Finance), and external third-party systems. * Risk & Issue Management: Identify, log, and escalate project implementation issues and risks transparently as soon as they are discovered. * Testing & QA: Design test scenarios and test cases. Execute functional unit testing, integration testing, and User Acceptance Testing (UAT). * Training & Hypercare: Prepare comprehensive training artifacts for workshop sessions. Deliver training to Key Users and End Users, and manage post-go-live hypercare support. + A minimum of 6+ years of full-time, hands-on SAP SD consulting experience. + At least 5 to 6 years of mandatory core domain experience in Sales & Marketing. + Proven track record with at least 3 full project lifecycles (E2E implementations) and 3 support project experiences. Work Location: Bengaluru, India Availability: Full time

Job Title: SAP SD (E-Invoicing) Consultant/ Senior Consultant Company: cbs APAC SAP Module: SAP SD Roles & Responsibilities: Company Overview: cbs APAC is a leading international consultancy headquartered in Heidelberg, Germany. We deliver high-end quality consulting and technology services to large industrial corporations that run SAP. For more information about our company, please visit our website at cbs APAC Added Input: Upon submission of your application, a link to a questionnaire specific to the applied role will be provided. Kindly ensure timely completion and response. #### Key Responsibilities: * Develop and maintain country-specific e-Invoicing expertise by understanding regulatory requirements, implementation timelines, transaction scope, exclusions, reporting obligations, participant roles, registration prerequisites, file formats, code lists, mandatory data elements, and special business scenarios. * Analyse e-Invoicing legislation and translate regulatory requirements into practical business and solution recommendations for customers. * Participate in end-to-end e-Invoicing implementation projects, supporting activities from project initiation through hypercare and post-go-live support. * Conduct business process assessment workshops to understand customer processes, identify compliance impacts, and define solution requirements. * Gather, document, and validate business and functional requirements, process flows, and solution specifications. * Design and configure country-specific e-Invoicing solutions by translating regulatory and business requirements into functional solution designs. * Support solution delivery activities including blueprinting, configuration, testing, defect resolution, deployment, and release management. * Prepare and execute test scenarios, support System Integration Testing (SIT) and User Acceptance Testing (UAT),and ensure solution compliance with regulatory requirements. * Monitor regulatory developments and assess their impact on existing customer solutions, product features, and implementation methodologies. * Create and maintain country-specific training materials, user guides, knowledge articles, and internal enablement content. * Deliver customer and internal training sessions on e-Invoicing regulations, business processes, and solution capabilities. * Support pre-sales and business development activities through proposal preparation, effort estimation, solution demonstrations, and response to customer requirements. * Collaborate with product, functional and technical teams to continuously enhance e-Invoicing solutions and implementation approaches. * Strong SAP SD functional, technical and hands-on knowledge * Basic understanding of SAP FI and MM processes * Familiarity with electronic document formats, APIs, middleware, integrations and XML formats * Strong analytical and problem-solving skills. * Excellent communication and stakeholder management abilities. * Ability to manage multiple projects and priorities effectively. * Self-motivated, proactive, and willing to learn new regulatory and technology topics. * Ability to work in a multicultural and global project environment. * An analytical and problem-solving consultant with the desire to develop your own skills and talents * An eloquent and extroverted person happy to support our pre-sales cycle * Passionate and determined while appreciating teamwork * Willing to take over responsibility and to make decisions * Able to lead a small team, with strong social and communication skills Work Location: Bengaluru, India Availability: Full time