Job Title: Lead Functional Consultant - SAP MDM IS Retail Company: Epam Systems SAP Module: SAP SD Roles & Responsibilities: We are searching for a Lead Functional Consultant to design and deliver SAP MDM IS Retail capabilities for complex, multi-country and multi-channel operations. You will own functional requirements, WRICEF specification work, localization and enhancement analysis, and testing support while guiding offshore teams and stakeholders. Responsibilities * Map business requirements to advanced capabilities using best-in-class standard packages * Determine localization or enhancement needs and document clear business cases to support decisions * Document functional requirements that guide application design and development * Design solutions, configure the system, and write comprehensive WRICEF functional specifications * Guide offshore development teams to ensure technical solutions meet functional requirements and quality standards * Perform Unit/Functional testing and support integration and user acceptance test (UAT) activities * Ensure delivery of scalable, sustainable, and integrated Business Solutions across multiple Formats, Channels, Countries and Business Models * Enable Change Management by providing training content and supporting organizational transformation * Provide 3rd Level functional support, application administration, and troubleshooting across all European Operating Companies in scope * Coordinate with peers across applications/modules to ensure seamless integration * Maintain effective relationships with internal stakeholders and external partners to ensure optimal cooperation * Drive identification of business process and system enhancement opportunities with the vendor and promote continuous improvement by evaluating work processes and user experiences * Demonstrated 0 years of experience delivering SAP application implementations * Expert-level knowledge of SAP SD and IS Retail modules, with familiarity in SAP-IS: Retail Solutions * Practical experience producing WRICEF functional specification design and performing configuration * Strong coordination skills for offshore development teams plus execution of Unit/Functional and User Acceptance Testing * Established experience supporting Change Management, training delivery, and organizational transformation * Proficiency in 3rd Level functional support, application administration, and troubleshooting across multiple operating companies * Strong understanding of business process design spanning multiple formats, channels, countries, and business models Work Location: Hyderabad, Chennai, Bengaluru, India Availability: Full time
Job Title: Project Order Processing Company: WIKA Group SAP Module: SAP SD Roles & Responsibilities: * Customer PO & Order Review:Receive and thoroughly review customer Purchase Orders, contracts, amendments and related commercial documents.Compare the customer PO with the approved quotation, final offer and agreed commercial terms. * Identify discrepancies between the PO and agreed quotation before loading the order. * Coordinate with Sales/Project Manager for clarification or correction of discrepancies. * Project Order Loading in D365Create and maintain project/customer orders accurately in Microsoft Dynamics 365 (D365).Ensure all mandatory master and transactional information is correctly entered. * Carry out a complete self-check of the order after loading. * Ensure orders are released for further processing only after required documentation and approvals are available. * Project Documentation & Document ControlMaintain a complete and organized project documentation folder for every order/project & Maintain proper revision control & Maintain document registers/trackers wherever required. * Order Amendment & Change ManagementReview and process customer PO amendments and project commercial changes. * Coordination With Internal Functions - To ensure that order information and supporting documents are complete and accurate. * Proactively follow up for missing information or approvals that may delay:Order Loading → Engineering → Procurement → Execution → Dispatch → Billing * Work-life integration * Mobile working * Flexible working hours * Good development opportunities * Employee discounts * Attractive remuneration system * Health initiatives The WIKA Group is among the world leaders in measurement technology with its products and services. With excellent sensing solutions, we enable safe, efficient and sustainable processes. And this for more than 75 years. More than 11,000 employees are currently committed towards this end. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Solution Architect - SAP MDM IS Retail Company: Epam Systems SAP Module: SAP SD Roles & Responsibilities: Responsibilities * Translate business needs into advanced capabilities using best-in-class standard packages * Identify necessary localization or enhancements, supported by clear business cases * Create functional requirements to guide application design and development * Propose solutions, configure the system, and write detailed WRICEF functional specifications * Coordinate with offshore development teams to ensure technical solutions align with functional requirements and quality standards * Conduct unit and functional testing and support integration and user acceptance testing (UAT) * Deliver best-in-class, scalable, sustainable, and integrated business solutions across multiple formats, channels, countries, and business models * Contribute to change management efforts by providing training content and supporting organizational transformation * Provide 3rd level functional support, application administration, and troubleshooting across all European operating companies in scope * Collaborate with peers across applications/modules to ensure seamless integration * Build and maintain effective relationships with internal stakeholders and external partners to ensure optimal cooperation * Identify opportunities for business process and system enhancements in collaboration with the vendor, and promote continuous improvement by evaluating work processes and user experiences * Extensive track record of 10+ years delivering SAP application implementations * Advanced knowledge of SAP SD and IS Retail modules * Practical experience producing WRICEF functional specifications and configuring solutions * Strong experience coordinating offshore development teams and overseeing integration and UAT testing * Familiarity with change management approaches and creation of training content * Capability to deliver 3rd level functional support, application administration, and troubleshooting across multiple operating companies Work Location: Hyderabad, Chennai, Bengaluru, India Availability: Full time
Job Title: Installation Manager Company: Economode Food Equipment SAP Module: SAP SD Roles & Responsibilities: A. Key Responsibilities - Drive Revenue Planning, Sales Order Management and review as per ABP - Driving / Implement continuous improvement of InC and Planning processes and up gradation for better productivity and efficiency - Report on Operational activity on a regular basis to senior management, ensuring accurate and timely reporting on key performance indicators - Plan and develop Operating activity process and system to ensure that the service revenue shall be establish as per ABP and the product is delivered to agreed cost, quality and timelines - Periodically monitor and review of improvement. - Develop & ensure adequate action for customer complaints (related to Product quality) People Management - Provide leadership to departments under control and develop direct reports. - Demonstrate inter-personal skill to work cohesively with Sales, Finance, Design, Production planning, Production, Quality control and Dispatch team to maintain harmonious working environment - Continuous People Development for higher roles, building talent pipeline, fostering the required culture - Complete regular performance reviews, manage attendance, holidays, disciplinary issues and procedures as appropriate Overall operating strategy and Development - Implement the best practice, vision, strategies, policies, processes and procedures to aid and improve business performance - Provide support to Production, sales and other departments during customer visits. - Evaluate the challenges faced by the business and take action to mitigate the risks and develop opportunities Work Location: Nashik(Dindori), India Availability: Full time
Job Title: Billing Supervisor Company: Ecolab 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. • 2 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: MH, 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: MH, India Availability: Full time
Job Title: QA Engineer - O2C & Enterprise Billing Testing Company: New Relic SAP Module: SAP SD Roles & Responsibilities: We are looking for a highly analytical and technically proficient QA Engineer to take ownership of our Opportunity-to-Cash (O2C) and Enterprise Billing testing. In this role, you will act as a quality gatekeeper for the financial systems that drive our business. What You Will Do (Key Responsibilities) + Investigate system logs and identify exactly where a data sync broke down. + Provide developers with clear, actionable reproduction steps beyond just reporting bugs. * A System-Level Thinker: You understand that missing a prerequisite step — like failing to approve a usage invoice before uploading the next month's consumption — breaks the entire downstream flow. * Self-Driven Investigator: When a test fails, you don't just throw it back to Dev. You dig into the documentation and logs to help figure out exactly what went wrong. * Exceptional Communicator: You can clearly explain a complex API sync failure to an engineer, and then turn around and explain the business impact of that failure to a Finance Manager. * Detail-Obsessive Under Ambiguity: Financial test data is rarely clean. You know how to set up a controlled test environment, isolate variables, and still reach a confident pass/fail verdict even when upstream systems are noisy. We believe in empowering all Relics to achieve professional and business success through a flexible workforce model. This model allows us to work in a variety of workplaces that best support our success, including fully office-based, fully remote, or hybrid. Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. New Relic does not accept unsolicited headhunter and agency resumes, and will not pay fees to any third-party agency or company that does not have a signed agreement with New Relic. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Solution Architect - SAP MDM IS Retail Company: Epam Systems SAP Module: SAP SD Roles & Responsibilities: We are seeking a Solution Architect - SAP MDM IS Retail to design and deliver scalable business solutions across multiple formats, channels, countries, and business models, while providing functional expertise and support throughout the project lifecycle. Responsibilities * Translate business needs into advanced capabilities using best-in-class standard packages * Identify necessary localization or enhancements, supported by clear business cases * Create functional requirements to guide application design and development * Propose solutions, configure the system, and write detailed WRICEF functional specifications * Coordinate with offshore development teams to ensure technical solutions align with functional requirements and quality standards * Conduct unit/functional testing and support integration and user acceptance testing (UAT) * Deliver best-in-class, scalable, sustainable, and integrated business solutions across multiple formats, channels, countries, and business models * Contribute to change management efforts by providing training content and supporting organizational transformation * Provide 3rd level functional support, application administration, and troubleshooting across all European operating companies in scope * Collaborate with peers across applications/modules to ensure seamless integration * Build and maintain effective relationships with internal stakeholders and external partners to ensure optimal cooperation * Identify opportunities for business process and system enhancements in collaboration with the vendor, and promote continuous improvement by evaluating work processes and user experiences * 2 years of experience implementing SAP applications * Expertise in SAP SD and IS Retail modules * Knowledge of WRICEF functional specifications and solution configuration * Background in coordinating offshore development teams and managing integration and UAT testing * Familiarity with change management practices and training content development * Skills in providing 3rd level functional support and application administration across multiple operating companies Work Location: Hyderabad, Chennai, 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: KA, India Availability: Full time
Job Title: Senior Accountant Company: Embecta SAP Module: SAP SD Roles & Responsibilities: Job Description A hands-on senior accounting personnel to manage the outsourced finance and accounting functions for our entity in India. In this role, he/she will be responsible for working closely with our outsourcing partner, Genpact to ensure all transactional activities and treasury related tasks are accurately and efficiently performed. He/She will also be responsible for managing the local regulatory reporting and other statutory reporting and foreign currency reporting. He/She will report to the Associate Director, Controller Asia and Greater China and will work closely with cross-functional teams. Key Responsibilities: * Oversee day-to-day finance and accounting operations for the assigned entities, including managing outsourced service providers to ensure timely and accurate processing of transactional accounting activities. * Provide overall controllership oversight, ensuring financial accuracy, integrity, and compliance with company policies and regulatory requirements. * Manage the Record-to-Report (RTR) process, including General Ledger management, period-end close activities, and balance sheet reconciliations through BlackLine. * Ensure completeness, accuracy, and timeliness of financial records and proper documentation of all financial transactions. * Manage month-end and year-end close processes and ensure financial reporting is prepared in accordance with US GAAP, Group reporting standards, and local GAAP requirements. * Prepare and review monthly financial statements, including P&L and Balance Sheet reporting, and provide financial analysis and insights to management. * Monitor and analyze financial data to identify trends, risks, and opportunities for improvement. Treasury and Cash Management * Manage treasury functions including cash management, bank relationships, and cash flow forecasting. * Oversee foreign currency reporting and treasury-related activities. * Manage banking operations and resolve banking-related matters. Order-to-Cash and Working Capital Management * Oversee Invoice-to-Cash (I2C) related processes including invoicing, customer credit management, collections, and accounts receivable. * Support revenue recognition processes and ensure compliance with applicable accounting standards. * Support working capital optimization through effective cash collection and cost control. * Oversee Accounts Payable and T&E processes, including vendor payments and expense reimbursements. * Ensure proper management of invoicing, payments, and intercompany transactions. * Ensure compliance with all local statutory and regulatory reporting requirements in India, including timely filing of statutory returns. * Support Tax payments and Audit support in coordination with TAX department. * Work closely with the Asia Tax team on tax compliance matters. * Ensure compliance with SOX requirements and internal control frameworks, maintaining a strong and effective control environment. * Coordinate and support internal audits, SOX audits, and external audits (e.g., EY). * Ensure adherence to Delegation of Authority (DOA) and Segregation of Duties (SOD) requirements. * Lead remediation efforts for any control gaps identified during internal or external audits. Stakeholder and other support * Manage relationships with outsourced finance service providers, ensuring service quality and timely resolution of operational issues. * Collaborate with cross-functional teams to ensure accurate and timely completion of financial reporting and operational activities. * Prepare ad-hoc financial reports, analysis, and management presentations as required. * Support business initiatives and other finance-related projects as assigned. Work Location: Haryana, India Availability: Full time
