Job Title: SAP PP Consultant Company: Syntax SAP Module: SAP PP Roles & Responsibilities: Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America’s largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other global technology leaders. Job Summary We are looking for an experienced SAP PP Consultant to provide production support for critical manufacturing and planning operations, with a strong focus on handling P1 and P2 priority incidents . The role requires deep functional expertise in SAP Production Planning (PP) , strong troubleshooting capability, and the ability to resolve business-critical issues within SLA timelines. Key Responsibilities Production Support * Handle P1 and P2 priority tickets related to SAP PP and ensure timely resolution within defined SLA/KPI targets. * Analyze production issues, assess business impact, and drive immediate corrective actions. * Perform root cause analysis (RCA) for recurring issues and recommend preventive solutions. * Coordinate with ABAP, BASIS, MM, QM, SD, PM, and integration teams for end-to-end issue resolution. * Provide regular updates to stakeholders during critical incident handling and support escalations as needed. SAP PP Functional Support * Provide support for core SAP PP processes, including: * Troubleshoot and resolve issues affecting production planning and shop floor execution. * Support master data related to manufacturing processes and planning accuracy. * Experience in SAP S/4HANA PP support environment * Exposure to PP-PI or process manufacturing environments * Familiarity with Fiori apps related to production planning * Understanding of batch management and production reporting * Knowledge of ITIL support processes Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: SAP FI - Senior Company: EY SAP Module: SAP FICO Roles & Responsibilities: Service line - Position Title: Consulting – FI Senior Consultant About Global Delivery Services Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service. Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. The Opportunity EY Consulting is a fast-moving, high-growth area with huge potential. We are currently recruiting for a Seniors to join our team. This team offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Being a member of our Consulting team means you will specialize in a particular competency - Risk, Technology Consulting, or IT Risk & Assurance. Our Technology Consulting team is focused on helping clients improve operational efficiency and security, while also reducing costs and managing risk. In this role we are looking for an experienced SAP FI Senior Consultant to join our growing SAP Finance team. In this role, you will lead and support SAP FI design, configuration, and implementation activities across a range of projects. You will work closely with business stakeholders to deliver innovative, scalable, and compliant solutions within the SAP FI landscape Your Key Responsibilities * The primary function of this position is to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively to the area of SAP FI General Ledger, Accounts Payables, Accounts receivable, Bank Accounting Taxation, and Fixed Assets functionalities with a preferred background in the relevant industry. * The Specialist will work in the implementation of all the above modules as part of the S4HANA Finance Transformation project, ensuring seamless integration with other third‑party systems. * Interface and communicate with the onsite coordinators. * Completion of assigned tasks on time and regular status reporting to the manager/lead * Candidate must be a qualified CA / ICWA / MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 3-7 years * Experience should be in End-to-end Implementation, Rollout, Support, upgrade, enhancements in the below areas. * Our Commitment: As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost. * Professional Development: From entry-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship. * People and Culture: In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing. * Benefits: Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development. * How to Apply: If you are passionate to join us and are aligned with our commitment to building a better working world, we invite you to apply by completing our user-friendly form with personal and professional information and by providing your consent to data privacy. Work Location: Coimbatore, Tamil Nadu, India Availability: Full time
Job Title: IN_Associate_SAP MM_GCC_Advisory_Bangalore Company: PwC India SAP Module: SAP MM Roles & Responsibilities: Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In SAP technology at PwC, you will specialise in utilising and managing SAP software and solutions within an organisation. You will be responsible for tasks such as installation, configuration, administration, development, and support of SAP products and technologies. Job Description & Summary – Role We are seeking a Senior SAP MM (Materials Management) Consultant Responsibilities * Lead end-to-end SAP MM configuration * Configure and support: * Inventory Management * Vendor Management * Material Master Management * Design and implement special procurement scenarios * Batch Management * Manage Master Data * Support Shipping and Delivery processes * Lead SAP Ariba integration * Procurement, Purchase Orders, Inventory Management, Invoice Verification, MRP, Vendor Management * Subcontracting, STO, Inter-company, Consignment, Batch Management * Excellent communication and stakeholder management skills. lead capacity. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: PUN - REF115929Q_2026294907 - General Ledger - Lead Associate Company: WNS Global Services SAP Module: SAP FICO Roles & Responsibilities: WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description Role: Lead Associate – General Ledger Accounting & Reconciliations We are seeking a Lead Associate – General Ledger Accounting & Reconciliations to support end-to-end Record-to-Report (R2R) activities, including General Ledger accounting, balance sheet reconciliations, journal entries, month-end close, and financial reporting. Key Responsibilities Support internal and external audits by providing reconciliations and supporting documentation. Provide guidance and support to junior team members on accounting and reconciliation matters. Ability to work effectively in a fast-paced environment and manage multiple priorities. Work Location: Pune, 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: Procurement and Logistics Manager Company: Humyn Labs SAP Module: SAP MM Roles & Responsibilities: Job Title: Procurement & Logistics Manager Reports To: Ops Leadership Role Summary We're looking for a Procurement & Logistics Manager to own hardware procurement, logistics, base setup, and troubleshooting across our operations. This role is central to keeping bases equipped and running - from sourcing the right electronics/hardware components (including from China) to ensuring smooth logistics between BLR and base locations. You'll work very closely with the Data Upload Pod, since the Data Upload Center functions as the Base HQ. Key Responsibilities * Own end-to-end procurement of hardware/electronics components required for base setup and operations (cameras, SD cards, storage devices, networking equipment, etc.) * Build and maintain a strong sourcing network in China/Other location for electronics procurement - identifying reliable suppliers/manufacturers, negotiating pricing, and managing vendor relationships * Manage logistics and shipment coordination between BLR and base sites - ensuring hardware reaches bases on time, in good condition, and within budget * Lead new base setup from a hardware/logistics standpoint - procurement planning, equipment installation coordination, and readiness checks * Provide general troubleshooting support for hardware/logistics issues across bases (damaged equipment, shipment delays, stock shortages) * Work closely with the Data Upload Pod to align hardware availability (SD cards, storage, upload equipment) with 24x7 upload operations and T+1 TAT requirements * Maintain inventory tracking, reorder points, and vendor documentation (invoices,import/customs paperwork, warranties) * Evaluate cost-saving opportunities in sourcing and logistics without compromising quality or timelines * Coordinate customs/import processes for hardware sourced internationally Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: HR Systems Support Specialist, MEA/EAP Company: Doka SAP Module: SAP HCM Roles & Responsibilities: Doka is a global leader in innovative formwork solutions and services across all areas of construction, and a worldwide supplier of comprehensive scaffolding systems for a broad range of applications. With more than 160 sales and logistics facilities in over 54 countries, Doka provides a high‑performing distribution network that ensures expert advice, customer service and technical support on site, with equipment delivered quickly regardless of project size or complexity. Employing 8,000 people worldwide, Doka is part of the Umdasch Group, a company that has stood for reliability, experience and trustworthiness for more than 150 years and serves as the parent organization for its directly affiliated divisions, including Doka, Umdasch The Store Makers and Umdasch Industrial Solutions. Established to provide a versatile network of products, systems and expertise, the areas Doka Middle East & Africa and Doka Asia Pacific (APAC) support some of the world’s fastest growing economies. This positions Doka as a strong partner for a wide range of projects, from major infrastructure such as metro systems, bridges and tunnels to cost efficient housing developments. Headquartered in Dubai, United Arab Emirates, and Kuala Lumpur, Malaysia, the Doka MEA and APAC Area teams serve as the central hubs for key functions across the regions and act as links to our headquarters in Austria. We are looking for an HR Systems Support Specialist to join our MEA & East Asia Pacific HR team. This newly created role offers the opportunity to work with multiple countries, supporting the rollout, project management, optimisation and day-to-day success of our HR systems while collaborating with colleagues across the region and at our global headquarters. Job Description As our regional HR Systems Support Specialist, you will: * Provide first-line support and user training for HR systems across the Middle East, Africa and East Asia Pacific, including SAP HCM, SuccessFactors, SmartRecruiters, Aemlic (former Centric, electronic personnel file) and SAP Concur (expense management) . * Support the planning, coordination and successful implementation of HR system rollouts across multiple countries. * Help maintain high-quality employee data by ensuring compliance with global standards while supporting local business requirements. * Drive continuous improvement by listening to user feedback, identifying opportunities to enhance processes and recommending practical solutions within our global framework and considering AI tools and potential / future readiness. * Maintain and update organisational structures and master data within our HR systems. * Prepare and deliver standard reports to support HR operations and decision-making. * Partner closely with the Area Compensation & Benefits Specialist, Global HR Process & Systems team, AI Lead and HR colleagues across the region. * Analyse system incidents and enhancement requests, providing first-level support and coordinating with the Global HR Systems team for advanced issues. You are someone who enjoys learning new systems, solving problems and working with people from different cultures and backgrounds. You communicate clearly and confidently with stakeholders at all levels, building trust through your approachable style and ability to translate technical topics into practical solutions. You have a structured way of working, pay close attention to detail and take pride in delivering high-quality support. This is an opportunity to become part of a global organisation where technology and people come together to improve the employee experience. You'll gain exposure to regional and global HR initiatives, work with modern HR technologies and collaborate with experienced colleagues across multiple countries. If you're looking for a role where you can make a tangible impact while continuing to develop your expertise in HR systems, we'd be excited to welcome you to our team. Work Location: Navi Mumbai, Maharashtra, India Availability: Full time
Job Title: purchase executive Company: Jay Air Systems Pvt Ltd SAP Module: SAP MM Roles & Responsibilities: Key Responsibilities: * Handle daily purchasing activities including raising purchase orders, obtaining quotations, and following up with vendors. * Identify and evaluate suppliers based on price, quality, service, and reliability. * Negotiate pricing and payment terms with vendors to ensure cost-effective procurement. * Coordinate with internal departments (production, stores, accounts) to understand material requirements and timelines. * Track and ensure timely delivery of materials and resolve any delivery issues or discrepancies. * Maintain accurate records of purchases, inventory, supplier data, and pricing. * Monitor stock levels and reorder materials as required to avoid shortages or overstock. * Assist in vendor development and performance evaluation. * Ensure compliance with internal procurement policies and standards. Work Location: In person Work Location: GJ, India Availability: Full time
Job Title: We are hiring Sap Fico Functional Consultant with 8+ YoE Company: Capgemini SAP Module: SAP FICO Roles & Responsibilities: * S/4 HANA green field implementation / brown field implementation / support. * Real Time Scenario in ECC and S4 HANA. * General Ledger(GL),Accounts Payable(AP),Accounts Receivable (AR), Asset Accounting, P2P, O2C(Order To Cash), Automatic Payment Program, EBS, Document Splitting. * New Changes in S4 HANA and ECC * Previous Projects worked (Implementation/Support),End-to-End Process, Brush up the Process. * Conduct workshop, understand business process, Map in SAP, and solution demo * Defining Chart of account (asset accounts, bank accounts, integration accounts etc.) * SAP Tax configuration * Integration between PTP to Finance wrt goods issue and Invoicing * Integration between OTC and Finance wrt delivery and Billing . * Bank Accounting configuration, AR & AP payment along with DME and bank reconciliation. * Automatic payment design and configuration. * Various payment process (Direct debit, cheque payment, debit card payment, ACH, lockbox / SEPA/ bai2, MT940 etc.)with payment interface. * New Asset accounting. Work Location: Pune, Bengaluru, Mumbai (All Areas), 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
