300 Functional Consultant Jobs - Page 12

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support. 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet Deliver No. Performance Parameter Measure 1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT 2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised 3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter. Mandatory Skills: Workday Testing. Experience: 5-8 Years.

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support. 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet Deliver No. Performance Parameter Measure 1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT 2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised 3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter. Mandatory Skills: Workday Testing. Experience: 5-8 Years.

Role & responsibilities: Product Expertise and Consultation: Act as a subject matter expert (SME) in Property and Casualty (P&C) insurance, specifically with extensive experience in either the Duck Creek suite (Policy, Claims, Billing, Clarity, Reinsurance, Producer and Policyholder portals) or the Guidewire suite (Policy Center, Claim Center, Billing Center, Digital, Data Hub). Provide strategic advice and consultation to clients on product functionality, best practices, and solutions that align with their business goals. Lead client workshops, requirements gathering sessions, and product demonstrations. Implementation and Delivery: Oversee the end-to-end implementation of Duck Creek or Guidewire products, ensuring projects are delivered on time, within scope, and within budget. Develop implementation plans, timelines, and resource allocations in collaboration with project managers. Ensure seamless integration of products with existing client systems and processes. Client Relationship Management: Build and maintain strong client relationships, acting as a trusted advisor and primary point of contact for product-related inquiries. Proactively identify opportunities for clients to leverage additional product features and enhancements. Manage client expectations and address any concerns or issues promptly. Team Leadership and Development: Mentor and guide junior consultants, fostering a collaborative and knowledge-sharing environment. Conduct training sessions and workshops to enhance the teams product expertise. Participate in recruitment and talent development initiatives. Continuous Improvement and Innovation:

We are seeking an experienced Senior Functional Consultant D365 Finance & Operations (F&O) to join our team. The ideal candidate will have expertise in implementing D365 F&O solutions aligned with pharma-specific ISVs, regulatory compliance, supply chain, and quality control processes. Job Requirements - Minimum 5+ years as a Functional Consultant in Microsoft Dynamics AX / D365 Finance & Operations. Strong background in the Pharmaceutical and Life Sciences industry, with a solid understanding of regulations, quality, and compliance requirements. Proven hands-on experience in Procurement & Sourcing, Inventory, Production, Sales & Marketing, and Advanced Warehouse Management within D365 F&O. Extensive experience in functional and regression testing. Skilled in designing and executing comprehensive test plans and functional test cases aligned with key business scenarios. Proficient in identifying, logging, tracking, and managing defects throughout the testing lifecycle. Strong ability to perform regression testing to ensure system stability after code changes. Hands-on experience with Azure DevOps for work item management, test execution, and release tracking. Familiarity with pharma-specific ISVs and industry-specific solutions. Certifications: Microsoft certifications in D365 F&O preferred. Strong grasp of business processes and best practices. Excellent communication, problem-solving, and stakeholder management. Proactive, analytical, and solution-oriented mindset. Well-organized, able to prioritize and meet deadlines. Collaborative team player with a positive attitude. Commitment to quality and continuous learning.

Company Name : Envertis Infosoft Pvt. Ltd. Web : www.envertis.com Linkedin : https://www.linkedin.com/company/envertissoftwaresolutions/posts/?feedView=all Kickstart Your Career with Envertis! Position: Trainee Odoo Functional Consultant Location: Kolkata / Ahmedabad Company: Envertis Experts in ERP & Business Transformation Type: Full-Time | Entry-Level Why Envertis? At Envertis, we don’t just implement software – we transform businesses. As an official Odoo partner and leading ERP consulting firm, we deliver smart, scalable, and intuitive solutions to companies across industries. Join a future-focused team where innovation meets impact, and where your career journey truly begins. What You’ll Be Doing As a Trainee Odoo Functional Consultant , you’ll dive deep into the world of ERP, business processes, and digital transformation. With the guidance of experienced mentors, you’ll gain hands-on experience with Odoo – one of the most dynamic and in-demand ERP platforms today. Your responsibilities will include: Collaborating with clients to understand and document their business needs Assisting in Odoo module configuration and customization (CRM, Sales, Inventory, Accounting, etc.) Supporting functional testing, user training, and go-live activities Troubleshooting user queries and helping deliver smart, practical solutions Participating in team discussions and product demos Continuously learning and growing through training, workshops, and project work What We’re Looking For Fresh graduates or final-year students in Commerce . Passion for technology, problem-solving, and learning new business tools Clear communication and strong interpersonal skills A proactive mindset and a team-player attitude Basic understanding of business workflows (sales, purchasing, inventory, etc.) is a bonus Any exposure to Odoo or other ERP platforms is a plus – but not required! What You’ll Gain Real-world project experience with global clients Comprehensive training in ERP, Odoo, and consulting best practices Mentorship from ERP industry leaders A chance to grow into a Functional Consultant or Project Lead role Professional development in both technical and business domains A fun, inclusive, and growth-driven team culture

Job Title: Odoo Functional Consultant Location: Ahmedabad, India Company: Envertis Infosoft Pvt. Ltd. Website: www.envertis.com About Us: Envertis Infosoft Pvt. Ltd. is a trusted name in ERP solutions and digital transformation services, with a strong focus on Odoo implementations. We work with clients across the globe to streamline their business operations using innovative, scalable, and effective Odoo solutions. Join a fast-growing team where your skills and ideas truly make a difference. Position Overview: We are seeking an experienced Odoo Functional Consultant with a minimum of 2 years of hands-on experience in Odoo ERP implementations. The ideal candidate should have strong analytical skills, a passion for business process optimization, and the ability to bridge the gap between technical teams and client requirements. Key Responsibilities: Gather client requirements and analyze business processes. Design and configure Odoo modules (Sales, Purchase, Inventory, Accounting, HR, etc.) as per business needs. Provide training and ongoing support to end-users. Prepare documentation including system specifications, training manuals, and reports. Coordinate with the technical team for customization and development. Test implemented features and provide UAT support. Manage project deliverables and client communication effectively. Requirements: Minimum 2 years of experience as an Odoo Functional Consultant. Strong understanding of business workflows and ERP concepts. Experience in implementing and configuring multiple Odoo modules. Excellent communication, documentation, and client-handling skills. Ability to work independently and as part of a team. Bachelors degree in Business, Computer Science, or a related field. What We Offer: Supportive and collaborative work environment. Opportunities for career growth and certifications. Exposure to international projects and clients. Modern workspace in Ahmedabad.

Role & responsibilities Lead ERP implementation (MS Dynamics 365 F&O, SAP FI, Oracle ERP) for finance functions (AP, AR, Recons, Fixed Assets, GL). Gather, communicate, and ensure finance requirements are met during ERP deployment. Oversee finance digitalization, resolve routine ERP issues, and support team expectations. Drive efficiency by integrating finance expertise with technology. Manage complex portfolios/programs with cross-functional teams. Define metrics, run experiments, and ensure on-time delivery. Collaborate with business teams, consultants, and analytics. Foster an inclusive and customer-focused work environment. Preferred candidate profile 3-8 years experience. Strong project, portfolio & program management skills. ERP implementation/deployment/integration experience. Preferred: Certification in MS Dynamics, SAP, or Oracle systems. Specialization in project management, business administration, or related field is a plus.

Urgent : SAP Manager (Functional & Technical) , Near Pune Our client is leading Ice Cream Manufacturer of India , UAE & UK They are a professionally managed global conglomerate with traditional values of the 70-year-old family business. They directly employ over 2000 people across several regions of operations & includes the ownership & management of the boutique hotel in Mumbai, Banquets & Catering services, India's largest ice-cream store chain , extremely delicious lower-calorie ice cream brand , the leading ice cream & food brand of the Middle East offering traditional Indian packaged foods such as paneer, frozen vegetables, rice & more a chain of modern Indian family dining restaurants in India & other sub-brands. Location : Shirwal, Maharashtra Job Summary: We are looking for an experienced SAP Functional & Technical Consultant to analyze business requirements, design & implement SAP solutions & support end-users to ensure optimal utilization of SAP systems. The ideal candidate should have hands-on experience in relevant SAP modules & strong analytical & communication skills. Qualification & Experience Bachelors degree in Information Technology, Computer Science, Business Administration, or related field. Minimum 4 + years of relevant experience as an SAP Functional Consultant in FMCG Manufacturing Key Responsibilities: 1. Identify opportunities for process improvement & system enhancements. Gather & analyze business requirements & translate them into SAP solutions. Review & update system architecture including patching, sizing, add-ons (SAP & 3rd party), operating environments & cybersecurity. Evaluate the impact of changes in business functionality on current processes, including mandatory changes, delta simplifications, expiring compatibility packs that must be replaced with successors & so on & execute the changes as required. Evaluate the impact of changes in integrations on business current processes & operations, such as transition to embedded solutions, transition to integration with cloud solutions, & side-by-side cloud integrations & execute the changes as required. 2. Identify & solution mandatory changes in user experience for: Obsolete & deprecated apps that must be replaced with successors, including SAP Fiori apps & classic UIs (such as SAP GUI transactions). Impacts on SAP Fiori launchpad & launchpad features & execute the changes as required. Impacts on custom-built SAP Fiori apps & UIs due to mandatory changes in frameworks. Impacts on custom code including custom analytics. Authorization changes for existing apps, required successor apps, & launchpad features: Regression test all critical processes & Cutover & go-live 3 Understand & map business requirements to HANA solutions. Have a clear understanding on the pros &cons before any technical upgrades with proper solutions for: Moving to clean core principles to minimize effort for future upgrades Review launchpad features for any obvious immediate high benefits that will improve user adoption or simplify support. Replace superseded apps with their successors to take early advantage of new innovations. Review &act on extensions to remove custom objects no longer in use. Improve operational efficiency by moving to the recommended maintenance & support tools for launchpad content, layout, & user support. Review & optimize end-to-end performance to take advantage of performance improvement options. Review & optimize test automation options to minimize regression testing for future upgrades. 4. Collaborate with business stakeholders, technical teams, & other functional Consultants To ensure successful project delivery , Lead & coordinate the vendor support team managing the AMS for SAP including any & all customized development. Have a clear understanding for a functional upgrade & plan approach to include which is aligned to the business outcomes: Strategies a plan to grow coverage of processes, users, & business roles Evolve user experience to ease adoption & increase business value e.g. replace classic UIs with SAP Fiori apps, &/or add more embedded analytics e.g. activate new SAP Fiori launchpad features, such as Microsoft Teams collaboration 5. Add AI Powered Business Processes Strategies deployment of SAP Joule the AI assistant Add Intelligent Technologies to apply narrow AI use cases such as Machine Learning scenarios for Inventory Optimization & Production planning. Grow business solution integration to cover end-to-end processes for 3 rd. party application like SFA &DMS for 100% transparency in order management system. 6. Conduct workshops, training sessions, & provide post-implementation support to end-users. Create & maintain functional specifications, test cases, & user documentation. 7. Ensure all troubleshooting & resolution of any functional issues are done in a timely manner. 8. Stay updated with the latest SAP releases & best practices & work on end-to-end SAP HANA implementations, upgrades & migrations. The immediate requirement is of migration from SAP S/4 HANA 1809 to 2500 version Key Skills: Strong hands-on experience in both SAP HANA functional & technical areas Expertise in data modelling using SAP HANA Studio & Web IDE Good understanding of SAP modules (FICO, QM, MM, SD, PP, PM, WMS) from a functional perspective. Hands-on configuration & implementation experience in relevant SAP S4 HANA modules. Strong understanding of business processes in areas like Finance, Supply Chain, Procurement, Sales, Production. Experience in integrating SAP HANA with BI tools & front-end reporting Excellent problem-solving, communication, & client-facing skills Ability to work independently & in a team-oriented environment. SAP certification in relevant modules is a plus. You are requested to Email updated resume with following details Current Location Please confirm you are ready to work in Shirwal , Near Pune Do you have 4+ years of relevant experience, an SAP Functional & Technical Consultant in Manufacturing (preferably FMCG Industry) Can you Identify opportunities for process improvement & system enhancements. Can you gather & analyze business requirements & translate them into SAP solutions. Can you review & update system architecture including patching, sizing, add-ons (SAP & 3rd party), operating environments, & cybersecurity ? Can you evaluate the impact of changes , such as transition to embedded solutions, transition to integration with cloud solutions, & side-by-side cloud integrations Have you used SAP Fiori apps & classic UIs (such as SAP GUI transactions) , SAP Fiori launchpad & launchpad features & execute the changes , custom-built SAP Fiori apps & UIs , custom analytics. Do you understand & map business requirements to HANA solutions? Can you Lead & coordinate the vendor support team managing the AMS for SAP including any & all customized development. Do you have a clear understanding for a functional upgrade & plan approach to include which is aligned to the business outcomes & Evolve user experience to ease adoption & increase business value : replace classic UIs with SAP Fiori apps, &/or add more embedded Analytics & activate new SAP Fiori launchpad features, such as Microsoft Team collaboration Can you add AI Powered Business Processes , Strategies deployment of SAP Joule the AI assistant , Machine Learning scenarios for Inventory Optimization & Production planning. Can you grow business solution integration to cover end-to-end processes for 3 rd. party application like SFA &DMS for 100% transparency in order management system. Do you have Strong hands-on experience in both SAP HANA functional & technical areas , Expertise in data modelling using SAP HANA Studio & Web IDE , SAP S4 HANA modules. Do you have experience in integrating SAP HANA with BI tools & front-end reporting Do you have good understanding of SAP modules (FICO, QM, MM, SD, PP, PM, WMS) from a functional perspective. Team Size Managed ( Direct & Indirect) Current Salary (Fixed + Variable) Expected Salary Minimum period required for Joining Please self-rate : your English Communication skills on a scale of 1 to 10 (10 being highest) Contact Details, Residence & Mobile No What's App No./ Skype ID In case you are not interested, we would appreciate, if you can refer us, suitable matching profiles from your rich contacts [[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[ Best Regards Pradeep Kumar / Mumbai Email: pradeep@intellectualcapital.co.in Cell: 8828181917 / 9323272361 [[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Wipro Offices Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Delhi NCR,Bengaluru,Chennai,Pune,Kolkata, Ahmedabad, Mumbai,Hyderabad Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Wipro Offices : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Work Location : PAN India Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Work Location : PAN India Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Wipro Offices We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Dear Candidate, Greetings from culminant, Job Title - Service Engineer Years of experience - 5 to 10 Yrs Work Location - Bangalore Notice Period - 0 to 30 Days Key responsibility: Work with Oracle Fusion Procure to pay modules, including Purchasing, Supplier management, and Payables Configure and maintain Fusion application functionality across Procure to Pay (P2P) areas Implement best practices for procurement and payment processes Ensure system integrity and optimal performance of the P2P modules Provide technical expertise for system enhancements and issue resolutions Serve as the first point of contact for Oracle Fusion Procure to Pay modules including Purchasing, Supplier management, and Payables Triage, prioritize, and route incoming issues related to Fusion application functionality across Porcure to Pay (P2P) areas Provide initial diagnosis and troubleshooting for P2P module issues before escalation when necessary Implement best practices for incident management and resolution in procurement and resolution in procurement and payment processes Ensure system integrity and optimal performance of the P2P modules through proactive monitoring Collaboratewithh the Application Manager and implementation team on support activities Provide technical expertise for the system to resolve issues Develop and implement standard operating procedures for issuance and managementn.t Monitor and report on issue trends to identifyy opportunities for system improvement. Interested Candidate, share your updated resume to 7824853031 share your details below detailes Total YOE- REXP- Current CTC- Expected CTC- Notice Period- Thanks & regards Karthick

Job Title: Functional Consultant Finance (Dynamics AX / D365 F&O) Location: PAN India (Remote/Hybrid options available) Experience: 7.5 to 13 Years Budget: Up to 34 LPA Notice Period: Immediate to 90 Days Share your updated resume to - ruthu@wrootsglobal.in Job Description: Wipro is looking for a seasoned Finance Functional Consultant with strong expertise in Microsoft Dynamics AX (2012 R3) and D365 Finance & Operations to be part of our growing enterprise applications practice. The ideal candidate should possess deep domain knowledge in core finance areas along with hands-on experience in end-to-end ERP implementations. Key Responsibilities: Lead and support end-to-end implementation of D365 F&O Finance modules Conduct workshops, gather business requirements, perform gap analysis, and propose solutions Configure core finance modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Budgeting, Cash & Bank Management, and Project Accounting Set up Chart of Accounts (COA) , accounting structures, dimensions, ledger allocation rules, and prepayment accounting Define logical mappings for number sequences, tax setups, bank reconciliation, depreciation methods, and project hierarchies Configure and manage project-related functionalities such as WBS, estimation/elimination, revenue recognition, timesheets , etc. Work on data migration using D365 data entities and validate migrated financial data Create project documentation including FRD, FDD, Fit-Gap Analysis, User Guides , and Training Materials Design and review functional solutions for customizations , reports, and third-party integrations Collaborate with technical teams to ensure seamless solution delivery Act as a SME and advisor to client stakeholders across project lifecycle phases Share your updated resume to - ruthu@wrootsglobal.in Required Skills & Qualifications: Minimum 7+ years experience in Dynamics AX (AX 2012 R3) At least 3 full-cycle end-to-end implementations in D365 F&O or AX 2012 Deep knowledge in Finance domain processes and ERP best practices Strong hands-on configuration experience across all finance modules Proficient in requirement gathering, solution presentation, and user training Experience with functional documentation and design validation Exposure to data migration tools and processes in D365 Excellent communication, client interaction, and stakeholder management skills Good to Have: Background in Finance & Accounting (CA / ICWA preferred) Microsoft Dynamics AX or D365 Finance certifications Prior experience working in onsite-offshore delivery models Share your updated resume to - ruthu@wrootsglobal.in

Job Title : Functional Consultant SCM (Supply Chain Management) Experience : 7 to 10 years Location : PAN India (Remote/Onsite as per project requirement) Budget : Up to 20 LPA Notice Period : Immediate to 90 Days Share your updated resume to - ruthu@wrootsglobal.in Job Description : Wipro is looking for a seasoned Functional Consultant SCM with strong expertise in Dynamics 365 Finance & Operations (F&O) and Dynamics AX 2012 R3 to be a part of our growing ERP practice. The ideal candidate should bring in-depth functional knowledge of Supply Chain Management processes , excellent documentation skills, and hands-on experience in end-to-end project implementations. Key Responsibilities : Leverage core product knowledge of Dynamics 365 F&O and Dynamics AX 2012 R3 . Apply strong domain knowledge in Supply Chain Management (SCM) including: Inventory Management Purchasing & Sales Processes Warehouse Management Transfer Orders Master Planning Configure key SCM setups such as Products, Items, BOMs, Number Sequences, Dimensions, Ledger, Tax structures , etc. Perform functional testing and ensure solution quality. Conduct requirement gathering sessions, workshops, and application demos . Prepare project documentation: FRD, FDD, User Guides, Fit-Gap Analysis , etc. Design functional solutions for customizations – including reports, processes, and integrations. Participate in data migration using data entities . Engage across various phases of the project lifecycle , from initiation to post-go-live support. Collaborate with technical teams and business stakeholders to ensure successful project delivery. Share your updated resume to - ruthu@wrootsglobal.in Preferred Qualifications : AX Certification is an added advantage. Strong communication and client-interfacing skills. Experience working in global delivery environments. Share your updated resume to - ruthu@wrootsglobal.in

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Loc: Noida/Pune/Bangalore/Chennai/ Hyderabad Salary: upto 23 LPA NP: Max 15 Days Exp: 8+yrs Timing: 2pm to 11pm Candidates must be willing to work in a hybrid model, with 11 mandatory in-office days per month. C: 8373984679 lekshmi@yeslandmark.com Required Candidate profile 8yrs of Exp: Oracle B2C Service Cloud Oracle Field Service, Oracle B2B Service Cloud, Oracle Sales Cloud Exp in Oracle cloud solution implementation Documentation, customer handling, solution design

Were #Hiring : Infor LN Technical & Functional Consultants Looking for professionals with hands-on experience in Infor LN to join our dynamic team. If you're passionate about ERP solutions and ready for your next career move, we'd love to connect. Open Positions - Infor LN Technical Consultant Infor LN Finance Functional Consultant Mandatory Details - Experience : 6+ years Location : PAN India Work Mode : Hybrid Employment Type : Permanent (Full-Time Job) Interested or know someone perfect for this role ? Share your resumes at pkhare@vbeyondapac.com or direct message for more details.

Experience required : 10 - 15 Years Job Purpose : The individual will be expected to liaise with the internal business teams, Partners to facilitate the implementation and support of FICO. The core of the Role is Involvement in stabilizing the recently implemented SAP HANA. The other key roles are to provide support to users, work with the leadership and be a single point of contact for SAP FICO queries and activities. Requirements : - SAP S/4 HANA Certification would be preferred. - At least done 4-5 end to end implementation of S/4 HANA Cloud/On Prem including migration work. - Worked on multiple support projects and can handle few team members. - Leads workshop with customer to demonstrate and explain module functionality and best practices. - Needed for fit-gap analysis or blueprints. - Should work closely with business to understand business requirements and design SAP solution. - Formulate and create functional specification documentation, in close working with Solution Architects. - Worked on modules like Accounts payable, accounts receivable, asset accounting, General ledger accounting, COPA, Project system, Controlling, MM/SD integration with FI, Cash and Banking module. - Experience of working in SAP FICO implementation projects from planning to go-live, ensuring successful project delivery on time and within budget. - Collaborate with cross-functional teams to identify business requirements and develop solutions that meet client needs - SAC, Group reporting, Industry specific solutions, Treasury module, any localization including VAT/GST reporting, e-invoicing experience would be preferred. - Some exposure to ABAP is highly desirable. - International project experience would be preferred. Skills And Knowledge : - In-depth knowledge and experience in FI & CO Modules on SAP HANA environment - Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New Gl, CO-CCA., CO-PCA, CO-PA, CO-OCA). Experienced System configuration - Should have well developed skills in the areas of Financial Accounting, Accounts Payable, Accounts Receivable, Asset Counting & Profit Center Accounting to name a few. - Excellent analytical, quick learning and problem-solving skills with a desire to work in a team-oriented environment. - A team player with excellent presentation, communication and interpersonal skills. - Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills

Role & responsibilities 4-5 + years of experience working as an Oracle OM Functional Consultant or SME. Hands-on experience or familiarity with Oracle R12. Proven expertise in OM, INV, PO, and Costing modules of Oracle EBS. Basic knowledge of CRM Oracle Service Contract and Field Service of Oracle EBS. Experience with at least 2 full-cycle Oracle SCM implementations. Strong understanding of supply chain processes in a manufacturing environment. Ability to translate business requirements into functional designs. Excellent problem-solving and communication skills. Experience working in a global delivery model and cross-functional teams Oracle certifications in SCM or related modules. Basic knowledge in Technical PL/SQL Script writing.