Job Summary. Responsible for collaborating with business partners and identifying business problems. Recommend solutions with new or existing processes, applications, systems, programs, or software. Will manage and drive multiple primary assignments and handle complex issues/requests. Will act as the primary contact as a business relationship manager that will become a subject matter expert in operations data for Safety, People, Quality, Service, or Cost. Job Description. About Medline:. Medline India was setup in 2010 in Pune, primarily as an offshore Development center and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1300+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. Medline India is proud to be certified as a Great Place to Work by the Great Place to Work Institute® (India) for the duration May 2023 – May 2024. We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with a highly empowered & engaged team. We encourage our people to share their best ideas and create new opportunities for our customers and ourselves to work together in order to solve today’s toughest healthcare challenges. These are testimonies to Medline been consistently ranked as Best Employers in multiple categories by Forbes for the last couple of years. We have also been listed at #16 place on Fortune 500 list with $20 Billion sales last year. At Medline India #PeopleMatter. Medline Industries is a healthcare company–a manufacturer, distributor and so much more, doing business in more than 125 countries and territories around the world. We provide the quality medical products and solutions our customers need to deliver their best care to every person in every care setting. Together, we free up the clinical and supply chain resources required to improve the overall operating performance of healthcare. Medline Industries has an exciting position for an experienced IT Senior Analyst – SAP SD Pricing. The Senior Analyst will work with the business, functional, and technical teams to define, document, design, implement and support SAP ECC & Vistex based solutions that meet business objectives. Location: Pune. Required skills:. 6-12 years of experience in SAP SD Pricing area including all ECC versions and S4 HANA. Should have thorough understanding of all the components in Order to Cash processes. Expertise in SAP Pricing configuration and enhancement of complex pricing scenarios. Strong hands-on SAP SD configuration experience related to master data, order processing, pricing, output, billing, and experience in integration with other systems and modules especially FICO & BI. Should have worked on multiple enhancements & customizations right from requirements gathering to Production deployment. Should have worked on at least one End-to-End implementation project. Proven ability to research, assess and implement SAP solutions to support new business requirements. Excellent communication & collaboration skills, and ability to translate business processes or concepts into technical requirements. Ability to work under pressure to meet deadlines and be able to multitask and prioritize as needed. Excellent data analysis and analytical skills along with the ability to debug and trouble-shoot issues. Enthusiastic outlook with affinity to quickly learn new things. Team player with effective coordination with other employees. The ability to successfully interact with on-site business & team members and work in a matrix environment is required This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Manage and coordinate daily operations of the office, ensuring smooth functioning. Develop and implement effective administrative processes to improve efficiency. Provide exceptional customer service to clients and visitors. Maintain accurate records and databases with up-to-date information. Collaborate with cross-functional teams to achieve business objectives. Analyze and resolve complex problems using critical thinking skills. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Roles and Responsibilites. A. Concurrent Audit of Spends & Vendor Invoices. Perform daily/periodic concurrent review of vendor invoices, purchase orders, contracts, rate cards, and supporting documents. Check compliance with procurement policies, approval matrices, contracted rates, taxation accuracy, and GRN/SES matching. Identify duplicate billing, rate mismatches, improper documentation, and non-compliant spends. Flag exceptions and highlight potential value leakage or avoidable costs. B. Operational Finance Support (P2P Related). Open PO Reports. Periodically extract and review open PO reports from SAP. Highlight long-pending POs, partial receipts, incorrect closure, and mismatches between PO, GRN, and Invoice. Coordinate with procurement and finance to close or clean up ageing POs. Vendor Advances Tracking. Track outstanding advances issued to vendors and match them with subsequent invoices. Identify long-pending or unadjusted advances and follow up for timely settlement. Month-End Provision Support. Collate information for month-end expense provisions based on GRN/SES status, committed spends, and service milestones. Provide inputs to finance for accrual accuracy and completeness. Track reversal of provisions in subsequent months. C. Process Improvement & Cost Reduction. Identify gaps, inefficiencies, and repeated issues across P2P and invoice verification processes. Recommend improvements to strengthen controls, reduce cycle time, and eliminate rework. Support cost-reduction initiatives through analysis of spend patterns and exception trends. D. Reporting & Follow-up. Prepare audit observations, dashboards, and MIS for management reviews. Present findings to finance, procurement, and business teams. Track closure of audit points and maintain follow-up status. Maintain detailed workpapers and documentation for audit trail. Desired Candidate Profile. Skills & Competencies. Working knowledge of SAP FICO (to navigate POs, GRNs, invoices, reports). Strong understanding of P2P processes and vendor invoice workflows. Good analytical skills; strong Excel capability (vlookup, pivot, analysis). Ability to quantify impact, identify patterns, and detect anomalies. Clear communication and strong coordination skills. High attention to detail, discipline, and follow-through. Qualifications & Experience. CA Inter / CMA Inter / MBA (Finance) preferred. 25 years of experience in internal audit, concurrent audit, process audit, or P2P transaction review. Experience in invoice audit, PO tracking, and month-end support is desirable. Exposure to professional services, manufacturing, retail, FMCG, shared services, or multi-entity environments is a plus. Additional Details. Hiring for Pune (multiple positions). Travel between locations may be required depending on project. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Develop and implement effective food solutions for clients. Collaborate with cross-functional teams to achieve business objectives. Conduct market research and analyze trends to identify new opportunities. Build and maintain strong relationships with clients and stakeholders. Provide exceptional customer service and support. Identify and mitigate risks associated with food solutions. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Job Summary. The opportunity: Consultant-National-Tech Consulting-CNS - TC - SAP - Bangalore. Responsibilities. Strong technical grounding in SAP solutions with the ability to support implementation and advisory engagements. Proficient in analyzing business requirements and translating them into SAP-aligned functional or technical solutions. Hands-on experience contributing to SAP project activities across configuration, testing, and issue resolution. Ability to work with cross-functional teams on SAP process mapping, integration support, and solution validation. Demonstrated understanding of core consulting delivery in SAP environments with focus on quality and execution. Qualifications. Bachelor of Technology in Computer Science. Experience. SAP Consultant. What we look for. People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach. Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Job Overview. Build SAP ERP technology solutions to support the Sales Service functions such as (Order to Cash, Sales Distribution, PS, MM, AR, FICO, Reporting, Master Data management etc.). Essential Functions. Work with the project team, team leaders, project delivery leads, and client stakeholders to create SD (OTC) solutions powered by SAP Tools. Collaborate with team members across different time zones to implement regulatory solutions like e-Invoicing across different countries like France, Spain, Malaysia, Saudi Arabia, etc. Support bank integration for AR AP modules. Acs as SME expert to translate project requirements including features, user stories and acceptance test criteria. Utilizes domain knowledge to be able to effectively synthesize input from multiple stakeholders to maximize delivered value. Day to Day: The day to day can vary in this role, but some of the more important responsibilities and tasks to undertake can be the following, however it won t be limited to only these:. Sprint planning: Participate in sprint planning meetings and help define what the main priorities should be for the team in the short/medium/long term. Backlog management: Prioritize and manage SAP team backlog, ensuring that it is up to date with major user stories, bug fixes and other necessary items. This will involve refining and clarifying requirements for the development team. Stakeholder communication: Regular communication with stakeholders to gather requirements, receive feedback and communicate updates as appropriate. Experience. 4 to 6 Years. Skill and Qualifications Required. Bachelor s or master s degree in a relevant technical field. Strong technical background, outstanding communication, presentation, time management and leadership skills. Ability to manage stakeholder relationships effectively, internally, and externally, and communicate to diverse stakeholders. Experience as SAP Consultant with at least 5 end-to-end SAP implementation projects. Proficient in all aspects of SD, including the definition and assignment of Enterprise Structure, management of Master data, Sales Order processing, and potentially integration with external systems such as SFDC, Coupa, Concur, Ariba, Mulesoft, etc. Sales Documents: Sales Document Header, Sales Document Item, Sales Documents, Contracts. Pricing: Condition table, Condition type, Access sequence, Pricing procedure, and Condition record. Order Management: Creation of Sales documents - Inquiry, Quotation, Sales order (standard order, rush order, cash sales, service order, returns), Deliveries (outbound inbound), Billing, Invoicing, Credit memo, Debit memo; Configuration and implementation of SAP LE process, covering the complete range of functionalities like master data uploads. Offer expertise and comprehension of SAP Order to Cash, FICO and Purchasing principles, as well as process flows, with the ability to grasp current configurations and suggest solutions for new requirements. Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Job Summary. Groupsoft is seeking a driven, proactive Sales Manager with a strong hunter mindset and network to expand our SAP business presence across the India West region. This position focuses on driving revenue by prospecting new logo accounts and upselling Groupsofts services to existing SAP-enabled organizations. Additionally, this position will collaborate with internal leadership and domain experts to align the right technical solutions and lead executive engagements, while building strategic relationships with the SAP field team. Location: Mumbai/Pune/Bangalore. Experience: 5 to 8 years. Business Focus: SAP Services and Solutions This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Key Responsibilities. Lead end-to-end SAP FICO implementations, upgrades, and support projects across industries. Configure and implement core FI components: General Ledger (New GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Travel Management. Design and configure Controlling (CO) components: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, and Profitability Analysis (CO-PA). Conduct fit-gap workshops, process blueprinting, and produce functional design documents. Minimum 3 full-lifecycle SAP implementations (S/4HANA preferred). Deep expertise in New GL, AP, AR, Asset Accounting, and multi-ledger architecture. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

This is a SAP ABAP Technical Consultant - SD / CO / FI Modules position at Benovymed Healthcare. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

This is a SAP ABAP Technical Consultant - SD/CO/FI Modules position at Benovymed Healthcare. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.