6 Einvoicing Jobs

As a Solution Architect specializing in SAP Procurement & Sales (SD), you will play a critical role in architecting and delivering integrated solutions that support complex business processes and compliance requirements. With your deep expertise in SAP Sales & Distribution (SD) and a minimum of 10 years of SAP SD experience, including at least one full-cycle S/4HANA implementation, you will lead solution design and implementation activities across SAP SD and related modules. Your responsibilities will include optimizing processes for various aspects such as Sales Order Processing, Price Management, Delivery & Shipment, Billing & Accounts Receivable Management, Sales Returns, Scrap Sales, Settlement Management, GST Solution Implementation, E-Invoice / E-Way Bill Integration with GSTN Portal, Revenue Management, and Sales Monitoring & Analysis. You will collaborate with PP, QM, and PM teams to ensure seamless integration and process alignment. Engaging with business stakeholders to gather requirements and translate them into scalable SAP solutions will be a key aspect of your role. As a seasoned professional, you will provide leadership in resolving functional and technical issues across modules, ensuring compliance with local and global tax regulations, especially GST. Your support will be crucial in testing, training, and deployment activities. Staying updated with SAP innovations and recommending enhancements will be essential to drive continuous improvement. To excel in this role, you must possess excellent communication and stakeholder engagement skills, along with the ability to lead cross-functional teams and drive solution delivery. Preferred qualifications include SAP Certification in SD or S/4HANA, experience with SAP Localization for India (GST), exposure to SAP Analytics and reporting tools, and experience in manufacturing, retail, or logistics industries. If you are a seasoned SAP professional with a passion for architecting and delivering complex procurement and sales solutions, this is an opportunity to make a significant impact in a dynamic environment. Apply now and be part of a team that is driving innovation and excellence in SAP solutions.,

As a member of Colgate-Palmolive's Information Technology team, you will play a crucial role in driving growth for the company in the constantly evolving technology landscape. Your responsibilities will include: - Demonstrating good knowledge of the sales & distribution module, encompassing the sales order process, delivery, shipment & shipment cost, invoicing, and replenishment intercompany & intracompany processes. - Configuring the entire sales order to invoice process, including GATP, e-Invoicing, TM integration, and material substitution. - Having an in-depth understanding of EDI message types and IDOCs, particularly 3PL related to O2I process. - Working on setting up output related to EDI, print, mail process, etc., condition records, and designing layouts. - Proficiency in output config & determination setup and preparing technical specification requests for ABAP. - Knowledge and experience in pricing procedure, material determination, listing, customer master, and other master data. - Familiarity with SAP TM & EM Module - CIF Integration, OTR & DTR scenarios, tendering process, route planning, carrier selection, transportation planning & scheduling, etc. - Applying Information Technology standards to daily support and project implementation activities. - Providing day-to-day application support, responding to emergencies, tracking progress, and ensuring SLA compliance. - Managing on-call responsibilities, monthly system maintenance, and analyzing repetitive issues to reduce support tickets. - Understanding SAP ABAP and having a basic level of debugging is preferred. You are expected to be: - An engineering graduate, BSc. in computer science, or BSc in IT with over 5+ years of IT experience and a minimum of 3 years of confirmed ability in SAP Sales & Distribution Module. - Demonstrating initiative, effective task management within set deadlines, logical problem-solving skills, flexibility, and adaptability to new technologies. - A collaborator with strong oral & written communication skills, ability to express technical concepts in business terms, and vice versa, and effective teamwork across diverse teams. Requirements: - Good hands-on experience in the SD/LE module. - Strong analytical abilities and a consistent track record of performance in IT role development, configuration, and implementation. Preferred qualifications: - SAP certification in Sales & Distribution module or Transportation Management. - Experience in working on EDI interfaces and knowledge of different EDI messages in the order-to-invoice process and troubleshooting them. Colgate-Palmolive is committed to diversity, equity, and inclusion, ensuring a workforce that represents the communities served and creating an inclusive environment where everyone feels valued and respected. Colgate-Palmolive is an Equal Opportunity Employer, offering reasonable accommodation during the application process for persons with disabilities.,

You should have a minimum of 7 years of experience in the consulting industry. Your functional knowledge in SAP FICO should be excellent, with at least 6 years of experience and 3 years of implementation experience. Experience in working with e-Invoicing will be considered an added advantage. Your responsibilities will include integrating FI with SD and MM modules, as well as handling Controlling tasks such as Cost Centre Accounting, Internal Order Accounting, COPA, and Revenue Recognition. Additionally, you should be familiar with ABAP debugging, ASAP methodology, and ALE Idocs/EDI/Interfaces. Good verbal and written communication skills are essential for this role. You should also be willing to work in an onsite/offshore delivery model.,

You should be communicative in English, both written and oral. You must possess the ability to train, coordinate, plan, and lead activities effectively. A good knowledge of SAP ECC is necessary for this role. Being analytical and skilled in ensuring the accuracy of financial data and resolving discrepancies is crucial. You should also have profound process competence, including system/process know-how, technical skills, basic understanding of integrations, and comfort in solution template responsibility and working in an IT landscape/environment. Strong Excel skills within data analysis/reconciliations, including indexes, lookups, and pivot tables, are required. A good understanding of legal obligations and laws for reporting of sales globally and/or locally/domestically is essential. Basic understanding of RPA is also desired. In terms of experience, you should have work experience within Accounting/Accounts Receivables in a global B2C digital sales environment. Experience in B2B/B2C billing management and managing AR store processes within a global environment is preferred. Prior experience with SAP ECC modules such as FI-CO, FI-CA, Sales & Distribution (SD), POS CAR, Business Warehouse (BW) is a plus. Documented experience of process development and incident/change management is required. Additional expertise within key (business critical) subject matters such as India online sales, sales on external platforms, fiscal reporting (e.g., e-Invoicing, SAFT reporting), and sales tax in the US, Canada, and India would be advantageous for this role.,

Experience in implementing eInvoicing solution for multiple countries - EU & Latam. Understand integration needs for various country specific authorities and agencies/ business partners. Understanding of BR DRC NFe and country specific localizations requirements. Simulate real time scenarios in SAP S/4 Hana with end to end process until tax authority. Understanding & hands-on on BTP platform. Experience on SAP DRC Cloud edition tool.

Experienced SAP FI RTR DRC Consultant with deep expertise in GL, AP, AR, FA, and Tax modules, preferably with S/4 HANA. Strong experience in design, blueprinting, organizational setup, bank integration, and eInvoicing compliance. Key Responsibilities: Full cycle implementation experience (2-4 times) Integration with MM, SD, PM Knowledge in eInvoicing (Italy, Spain, Turkey) EDI setup, DRC compliance handling Go-live and post-implementation support Location-Mumbai,Pune,Gurugram,Noida,Bengaluru,Hyderabad,Kolkata