Job Title: Sap Sd Lead :Pune (C2H) Company: Sigma Allied Services SAP Module: SAP SD Roles & Responsibilities: Role: SAP SD Lead Consultant Location: Pune Experience: 3 years 3 years of experience in SAP SD consulting and enterprise SAP implementations. Strong expertise in Order-to-Cash (OTC) processes and SAP SD solution design. Deep knowledge of Advanced Pricing, Rebate Management, Settlement Management, Credit Management, Returns Management, and Logistics Execution. Strong understanding of Intercompany and Cross-Company business processes. Extensive experience with SAP ECC and SAP S/4HANA platforms. Proven experience in SAP S/4HANA implementations, migrations, rollouts, and transformation programs. Experience delivering a minimum of three end-to-end SAP implementation projects. Strong understanding of SAP Activate methodology and implementation best practices. Experience leading Application Management Services (AMS) and production support engagements. Expertise in Incident Management, Problem Management, Change Management, Release Management, SLA Governance, and KPI Monitoring. Experience handling critical business incidents, escalations, and operational governance activities. Strong understanding of sales, distribution, logistics, and supply chain business processes. Experience leading functional consulting teams and cross-functional project workstreams. Strong stakeholder management and client-facing consulting experience. Ability to lead business workshops, solution reviews, and executive discussions. Experience managing large-scale global transformation and rollout programs. Strong analytical, problem-solving, and decision-making capabilities. Excellent communication, presentation, leadership, and documentation skills. Ability to drive governance, executive reporting, strategic planning, and process transformation initiatives. Work Location: Pune, India Availability: Full time
Job Title: SAP Support Executive Company: Namdhari Seeds SAP Module: SAP SD Roles & Responsibilities: Role & responsibilities * Resolve day-to-day operational issues related to procurement, inventory, and invoice verification within the SAP MM and SD modules. * Troubleshoot and correct errors in: * Coordinate with cross-functional teams to identify root causes and implement effective solutions. * Provide first-level support to users and escalate to technical teams when necessary. * Maintain and regularly update SAP master data including: * Ensure consistency, accuracy, and compliance of master data with internal policies and audit standards. * Monitor key SAP MM & SD transactions to ensure adherence to defined business processes. * Assist business teams in following proper workflows and documentation in SAP. * Support audits and data reconciliation tasks. * Participate in testing and implementation of new SAP features or updates. * Support rollout of SAP enhancements or process improvements. * Maintain detailed documentation for system changes, support tickets, and user training. Work Location: Jayanagar, Bangalore, India Availability: Full time
Job Title: Billing Manager Company: Gemba Concepts SAP Module: SAP SD Roles & Responsibilities: Job Description – Billing Manager Company: Sri Vijayalakshmi Agarbathi Works (SVAW) Department: Finance & Accounts / Commercial Reports To: Head of Finance / Management Job Summary We are looking for an experienced Billing Manager to manage the company’s pan-India billing operations. The position involves supervising billing staff at the head office and branches, ensuring accurate and timely invoicing, monitoring the movement of goods, and maintaining compliance with GST, e-invoicing, e-way bill, and documentation requirements. Key Responsibilities * Manage and control all domestic billing activities across India. * Ensure sales invoices are prepared accurately and within the required timelines. * Verify customer details, GSTIN, place of supply, tax rates, HSN codes, quantities, prices, discounts, schemes, freight, and payment terms. * Handle B2B, B2C, inter-state, intra-state, institutional, distributor, dealer, e-commerce, and branch-transfer transactions. * Ensure the correct application of CGST, SGST, IGST, and other applicable taxes. * Monitor pending orders and complete billing according to dispatch schedules. * Review credit notes, debit notes, sales returns, discounts, rate differences, and invoice cancellations. * Prevent duplicate, incorrect, backdated, or unauthorized billing. Branch Billing Management * Manage and supervise billing staff working at different branches. * Establish uniform billing procedures and controls across all branches. * Allocate responsibilities and monitor the daily performance of billing employees. * Train branch staff on GST, invoicing procedures, company policies, and system usage. * Review branch-wise billing, pending dispatches, cancelled invoices, sales returns, and documentation gaps. * Resolve billing issues raised by branches, customers, sales teams, and transporters. * Ensure timely submission of branch billing records to the head office. * Conduct periodic performance reviews of the billing team. * Monitor the movement of goods between factories, warehouses, depots, branches, customers, and third-party locations. * Ensure every movement is supported by a valid tax invoice, delivery challan, stock-transfer document, or other required documentation. * Prepare and verify e-way bills and monitor their validity during transportation. * Handle documentation for branch transfers, job work, samples, promotional materials, sales returns, replacements, and returnable goods. * Coordinate with warehouse and logistics teams to ensure invoiced quantities match the goods dispatched. * Monitor goods in transit and follow up on delayed, returned, damaged, short-delivered, or undelivered consignments. * Ensure timely closure of delivery challans and returnable-material transactions. * Maintain proof of delivery and transporter documentation. * Ensure all invoices comply with applicable GST laws and invoicing rules. * Ensure accurate generation of GST e-invoices, Invoice Reference Numbers, and QR codes wherever applicable. * Verify GSTIN, HSN/SAC codes, tax rates, place of supply, and bill-to/ship-to details. * Ensure timely cancellation or amendment of e-invoices and e-way bills when required. * Reconcile billing records with sales registers, e-invoice data, e-way bill data, and GST returns. * Coordinate with the accounts and taxation teams for GSTR-1, GSTR-3B, annual returns, and GST audits. * Identify and correct invoice-related differences before filing GST returns. * Monitor changes in GST regulations relating to invoicing and the movement of goods. * Provide billing records and supporting documents during internal, statutory, and GST audits. * Reconcile daily billing with dispatches, stock movements, sales orders, and accounting records. * Ensure invoices are correctly recorded in the accounting or ERP system. * Monitor unbilled dispatches, pending sales orders, cancelled invoices, and open delivery challans. * Verify price lists, customer-specific rates, discounts, schemes, and approval limits. * Ensure credit limits and payment terms are followed before releasing invoices. * Coordinate with the accounts receivable team regarding overdue customers and billing blocks. * Maintain an audit trail for invoice changes, cancellations, credit notes, and debit notes. * Implement maker-checker controls for critical billing transactions. * Identify process gaps and introduce controls to prevent revenue leakage, tax exposure, and stock differences. Team and Process Management * Develop and implement standard operating procedures for billing and goods movement. * Set daily, weekly, and monthly targets for the billing team. * Ensure adequate staffing and work allocation during peak billing periods. * Train team members and periodically assess their knowledge and performance. * Coordinate with the IT team to resolve billing-system and master-data issues. * Support automation and process improvements in billing and dispatch documentation. * Ensure customer, pricing, product, tax, and transporter master data are accurate and updated. * Maintain the confidentiality of customer prices, commercial terms, and company information. Management Reporting * Prepare daily, weekly, and monthly billing reports. * Provide branch-wise, state-wise, customer-wise, and product-wise billing information. * Report pending billing, cancelled invoices, credit notes, sales returns, goods in transit, and documentation issues. * Track billing errors and implement corrective and preventive actions. * Provide management with information on billing efficiency, compliance risks, and unresolved issues. Key Performance Indicators * Accuracy and timeliness of invoicing. * GST, e-invoice, and e-way bill compliance. * Reduction in billing errors, cancellations, and credit notes. * Timely closure of pending billing and delivery challans. * Proper reconciliation of billing, dispatch, stock movement, and GST records. * Performance and discipline of branch billing teams. * Reduction in goods-movement and documentation discrepancies. * Timely submission of billing reports to management. Skills:- Billing, Compliance, E-learning, SAP ERP, Tally ERp, Accounts receivable, Invoice verification, Reconciliation, Management Information System (MIS) and Team Management Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: SAP MDG Techno-Functional Consultant Company: Techster IT Services SAP Module: SAP SD Roles & Responsibilities: Required Skills & Responsibilities * Master Data & Functional Integration: Knowledge of Customer, Supplier, and Finance Master Data processes; basic knowledge of SAP SD and MM module integration (mandatory). * MDG Modelling & Validation: Data Modelling, Process Modelling, UI Modelling using Floorplan Manager, Web Dynpro, and Fiori; Business Validation through Rules Modelling, Derivations, and the MDG API framework. * MDG API Framework: Hands-on knowledge of Change Request API (handling change requests and partially managing/reading entity data), External Model API (reading entity data), Governance API (managing multiple change requests and entity data), and Convenience API (similar to Governance API for single change requests). * Data Replication & Integration: Data Replication Framework (DRF), IDoc, key/value mapping, SOA web services, ALE/IDoc, and SAP Enterprise Services. * SAP MDG Technical Framework: Strong understanding of BAdI, BAPI/RFC/Function Modules (FM), workflows, and BRF+. * MDG Configuration & Data Quality: Hands-on configuration of Customer, Vendor, Finance, and Product/Material Master Data, including data harmonization, de-duplication, and mass changes. * SAP Workflow: Expertise in workflow configuration, Graphical Workflow Builder and constructors, Event Management (Status Management, Change Documents, and Business Transaction Events), BRF+ application development and integration, SAP Workflow security, Extended Notifications, and workflow administration and debugging in large production environments. * Governance & Compliance: Collaborate with cross-functional teams to ensure data governance and regulatory compliance. * Emerging Technologies: Stay updated on MDM trends and technologies, including generative AI. Role Type: Primarily techno-functional, requiring both functional master data knowledge and hands-on SAP MDG technical configuration, integration, and workflow expertise. Work Location: In person Work Location: India Availability: Full time
Job Title: Billing Supervisor Company: Ecolab Inc. SAP Module: SAP SD Roles & Responsibilities: Role Overview The Billing Supervisor is responsible for overseeing day-to-day billing and billing adjustment operations, ensuring timely and accurate invoice generation, credit/debit note processing, pricing corrections, and other billing-related adjustments. The role is responsible for maintaining compliance with company policies, driving process improvements, and leading a team of billing analysts. This position acts as a key liaison between customers, sales, finance, logistics, and other stakeholders to resolve billing discrepancies, adjustment requests, and operational issues while ensuring an efficient and compliant Order-to-Cash (O2C) process. Experience with SAP ERP systems is considered a strong advantage. Key Responsibilities • Supervise and manage daily billing and billing adjustment operations to ensure accurate and timely processing. • Monitor billing queues, workload distribution, and service level agreement (SLA) adherence. • Review and approve complex billing transactions, invoice corrections, pricing adjustments, credit notes, and debit notes. • Investigate and resolve billing discrepancies, disputes, and customer inquiries. • Collaborate with Sales, Customer Service, Logistics, Finance, and IT teams to ensure smooth Order-to-Cash (O2C) processes. • Ensure compliance with internal controls, audit requirements, and company policies. • Analyze billing performance metrics and prepare periodic reports for management. • Identify process improvement opportunities and drive automation initiatives. • Support month-end and quarter-end closing activities. • Participate in system testing, user acceptance testing (UAT), and implementation of billing process enhancements. • Drive continuous improvement initiatives to enhance productivity, quality, and customer experience. Qualifications • Bachelor’s degree in finance, Accounting, Business Administration, or a related field. • 0-3 years of experience in OTC, specifically in Billing and Billing adjustments • Strong leadership, communication, negotiation, and stakeholder‑management skills. • Proficiency in ERP/CRM platforms and Microsoft Office tools, SAP understanding will be an advantage. • Knowledge of SOX controls, audit compliance, and financial controls Core Competencies • Leadership and Team Management • Stakeholder Management • Process Improvement • Customer Focus • Data Analysis and Reporting • Decision Making • Problem Solving • Change Management • Operational Excellence Key Performance Indicators (KPIs) • Invoice accuracy rate • Billing cycle time • SLA adherence • Dispute resolution turnaround time • Productivity and quality metrics • Audit compliance • Team engagement and development Work Location: Pune, India Availability: Full time
Job Title: Solution Architect - SAP MDM IS Retail Company: Epam Systems SAP Module: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Hyderabad, Chennai, Bengaluru, India Availability: Full time
Job Title: SAP SD Implementation Company: Tata Consultancy Services SAP Module: SAP SD Roles & Responsibilities: Skill: SAP SD with S/4 HANA (Min 2 Implementation) * Possess strong experience in implementing & Support in SAP S4 HANA and ECC on SAP SD module. * Lead and execute migration projects from NonSAP/ECC to SAP S4 HANA, ensuring data integrity and seamless transition. * Provide application support including troubleshooting and resolving issues. * Work on enhancements and customizations for SD modules on various subprocess pricing,3rd party, consignment,IC STO,Return order,Credit management etc. * Have development experience as functional for CDS report.BRF+,Fiori,PPF. UI5 for S4 HANA. * Collaborate with business teams to gather requirements and deliver solutions aligned with technical/cross team. * Good communication skill and client handling experience. * Ensure data integrity, security, and compliance within system. * Document configurations and processes for knowledge sharing. * Prepare and deliver demonstrations/presentations to client audiences, professional seniors/peers Work Location: Hyderabad(Annaram), India Availability: Full time
Job Title: Lead Business Analyst - Conga CPQ Company: Epam Systems SAP Module: SAP SD Roles & Responsibilities: We're looking for a Lead Business Analyst to join our team, someone with deep knowledge of Conga CPQ, OTC/O2C, or SAP SD/MM business processes, who can partner with stakeholders, architects, and development teams to deliver comprehensive business process solutions. Responsibilities * Collaborate closely with Business, IT Business Partners, and Business Process Experts/Owners to gather and document business requirements * Create high-level solution concepts and wireframes while partnering with the business to clarify unclear requirements * Draft detailed Functional Specifications for the Dev team and refine user stories with acceptance criteria tracked in the DevOps tool * Work alongside Architects and Tech Leads to document both current and future state processes * Maintain and support the product backlog, continuously validating deliverables against established requirements * Establish and nurture strong, productive relationships with key business stakeholders * Adapt flexibly to evolving business needs and shifting priorities * Deliver training to key users and ensure training and support materials remain available * Develop test cases, assess test case coverage, and assist the business throughout UAT * Spot opportunities for process improvements and support ongoing optimization initiatives Work Location: Hyderabad, Chennai, Bengaluru, India Availability: Full time
Job Title: Associate Principal - SAP Company: Bristlecone SAP Module: SAP SD Roles & Responsibilities: Job Description We are looking- Responsibilities About Us ABOUT US Bristlecone is the leading provider of AI-powered application transformation services for the connected supply chain. We empower our customers with speed, visibility, automation, and resiliency – to thrive on change. Our transformative solutions in Digital Logistics, Cognitive Manufacturing, Autonomous Planning, Smart Procurement and Digitalization are positioned around key industry pillars and delivered through a comprehensive portfolio of services spanning digital strategy, design and build, and implementation across a range of technology platforms. Bristlecone is ranked among the top ten leaders in supply chain services by Gartner. We are headquartered in San Jose, California, with locations across North America, Europe and Asia, and over 2,500 consultants. Bristlecone is part of the $19.4 billion Mahindra Group. Information Security Responsibilities * Understand and adhere to Information Security policies, guidelines and procedure, practice them for protection of organizational data and Information System. * Take part in information security training and act while handling information. * Report all suspected security and policy breach to InfoSec team or appropriate authority (CISO). * Understand and adhere to the additional information security responsibilities as part of the assigned job role. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Finance Business Specialist - Global Finance Processes & Nordic Finance Company: EG SAP Module: SAP SD Roles & Responsibilities: As part of our expansion of the Finance function in Mangalore, India, we are extending our team of process experts to better serve our growing business and expanding Finance base in India. We are seeking a Process Optimization Specialist who is adept at analyzing, standardizing and enhancing Accounts Receivable and Invoicing & Collection processes. This role is pivotal in driving the optimization of our Order-to-Cash workflows. If you are driven by the opportunity to reshape global finance processes, collaborate with cross-border teams, and make an impact in a growing organization, this role offers an exciting platform to lead improvements and foster operational success. Responsibilities Process Improvement & Standardization * Analyse billing and collections data to identify trends, issues, and improvement opportunities. * Track key KPIs such as billing accuracy, invoice cycle time, and overdue receivables. * Support root‑cause analysis for billing errors and delayed collections. Systems & Automation Support Act as a subject‑matter support contact for invoicing and collections topics.By taking on these responsibilities, you'll be directly involved in shaping the future of finance at EG, setting a strong foundation for our processes and supporting the efficient, compliant growth of our finance operations. * Strong analytical and problem‑solving skills * Process‑oriented mindset with attention to detail * Ability to question existing ways of working and suggest improvements * Good communication and stakeholder‑management skills * Comfortable working across geographies and time zones * Ability to work independently as well as in team environments * Lead the Industry — We bring deep industry expertise and help our customers lead their industry. * Make it Happen — We take ownership, move fast and deliver real impact. * Stronger Together — We collaborate across borders with high standards, trust, openness and no politics. Work Location: Mangaluru, Karnataka, India Availability: Full time
