71 Sap Billing Jobs

Role & responsibilities Profile Summary: Logistics professional with over 5 years of experience, holding a Diploma in Electrical Engineering. Skilled in GST compliance, E-way bills, tax invoice management, SAP billing, and professional business correspondence. Experience: Over 5 years of experience in Logistics. Qualification: Diploma in Electrical Engineering. Knowledge & Skills: GST compliance and procedures E-way Bill management Tax Invoice preparation and verification SAP Billing processes Professional mail correspondence Knowledge of Delivery and Payment Terms Knowledge of LC Payment terms .

Role & responsibilities Daily Basis Material Received Proper Check 2- Material stacking In location 3- Material issued to Production as per Received Issue Slip 4- Maintain Cleaning in store 5- Take monthly inventory 6- Problem-solving skills 7- Submit Daily Report to Store Head Hands on experience in SAP billing Invoicing Interested candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will be responsible for ensuring the smooth functioning of applications and meeting the needs of the organization. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Collaborate with stakeholders to gather requirements and understand business processes.- Design and develop applications using SAP Vendor Invoice Management.- Configure applications to meet specific business requirements.- Perform unit testing and debugging of applications.- Ensure applications are delivered on time and within budget. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong understanding of SAP Vendor Invoice Management and its functionalities.- Experience in designing and developing applications using SAP Vendor Invoice Management.- Knowledge of SAP integration technologies and tools.- Experience with SAP implementation methodologies.- Good To Have Skills: Experience with SAP Financials and Controlling (FICO) module.- Experience with SAP ABAP programming language.- Knowledge of SAP Fiori and UI5 development. Additional Information:- The candidate should have a minimum of 5 years of experience in SAP Vendor Invoice Management.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Role & responsibilities :-Billing Analyst Exp: 4 - 8 years Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve. Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. Provide and perform reporting, analysis, and analytics, as required. Respond to management requests, as required. For Billing Jr Analyst profile Please check the below skill sets Mandatory Skill : Communication is mandate to check Tool experience in SAP is mandate and H4HANA(optional) OtoC billing Unbilled Handling disputes, write off and resolution in billing Reconciliation in billing Types of billing : Manual billing/adhoc billing, fixed price, time and material, lumsum billing/milestone, consumption billing. Kind Note: Candidate must be experienced in handling the MNC clients on end to end billing process. Interested Reach me out: talent8@venpastaffing.com/ 9566677513

Role & responsibilities :-Billing Analyst Exp: 1t03yrs Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve. Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. Provide and perform reporting, analysis, and analytics, as required. Respond to management requests, as required. For Billing Jr Analyst profile Please check the below skill sets Mandatory Skill : Communication is mandate to check Tool experience in SAP is mandate and H4HANA(optional) OtoC billing Unbilled Handling disputes, write off and resolution in billing Reconciliation in billing Types of billing : Manual billing/adhoc billing, fixed price, time and material, lumsum billing/milestone, consumption billing. Kind Note: Candidate must be experienced in handling the MNC clients on end to end billing process. Interested Reach me out: qmis@venpastaffing.com / 8925801188

1.Invoice Generation 2.Candidate should know the SAP 3.Record keeping 4.Immdeaite joiner will be preferable.

Role & responsibilities :-Billing Analyst Exp: 1t03yrs Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve. Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. Provide and perform reporting, analysis, and analytics, as required. Respond to management requests, as required. For Billing Jr Analyst profile Please check the below skill sets Mandatory Skill : Communication is mandate to check Tool experience in SAP is mandate and H4HANA(optional) OtoC billing Unbilled Handling disputes, write off and resolution in billing Reconciliation in billing Types of billing : Manual billing/adhoc billing, fixed price, time and material, lumsum billing/milestone, consumption billing. Kind Note: Candidate must be experienced in handling the MNC clients on end to end billing process. Interested Reach me out: qmis@venpastaffing.com / 8925801188

Role & responsibilities Manage end-to-end billing cycle including invoice generation, validation, and posting in SAP . Handle Accounts Receivable (AR) process cash application, collections tracking, and reconciliation. Review and process customer invoices, credit notes, and debit notes accurately and within SLA. Ensure timely and accurate billing adjustments, contract compliance, and revenue recognition . Work closely with cross-functional teams (Finance, Sales, Operations) to resolve billing discrepancies . Monitor aging reports and support collection activities to minimize outstanding receivables. Prepare billing reports, dashboards, and audit support documentation . Ensure compliance with company policies, SOX controls, and accounting standards Preferred candidate profile Strong experience in Accounts Receivable (AR) & Invoice Processing Hands-on expertise in SAP Billing (FI/SD Module preferred) Knowledge of Revenue Recognition, GL, and Reconciliation Proficiency in MS Excel (Pivot, VLOOKUP, Reports) Strong analytical and communication skills Nice to Have Experience in US Shift / International Billing Process Knowledge of Collections, Cash Application, and Credit Control Exposure to Shared Services / BPO / Captive Finance operations Shift US Shift (Night Shift) Flexibility to support US clients.

Job Description: Position: OTC Billing Specialist (Non-CA). Experience: 3.5 to 6 years in Order to Cash (OTC) / Billing Operations. Notice Period: Immediate to 30 days preferred. Salary: [As per market standards] Role Overview: We are seeking a highly skilled OTC Billing Specialist with 3.5 to 6 years of experience in managing Order to Cash processes , especially billing and invoicing operations . The ideal candidate should have a strong understanding of revenue cycle, client coordination, and ERP tools. Key Responsibilities: Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders , billing schedules, and contract compliance. Coordinate with internal departments (Sales, Finance, Collections) to resolve billing discrepancies. Track and monitor outstanding invoices and support collection teams as required. Maintain accurate records in the ERP system and support month-end billing closures. Ensure adherence to internal controls and SOPs for the OTC process . Work with cross-functional teams to support process improvements and automation. Required Skills & Qualifications: Graduate/Postgraduate in Commerce, Finance, or related field. 3.5 to 6 years of experience in OTC, Billing, or Accounts Receivable . Proficient in ERP tools (SAP, Oracle, NetSuite) and MS Excel. Strong understanding of revenue recognition , billing cycles, and customer invoicing. Good communication and client-handling skills. Attention to detail and ability to meet tight deadlines. To Apply: Please Contact / Walk-in Directly (Monday to Saturday, 9 AM to 6 PM) Free Job Placement Assistance White Horse Manpower Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051. Contact Numbers: 8550878550 / 8884572014 / 8494849452

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve client queries as per the SLAs defined in the contract Develop understanding of process/ product for the team members to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by monitoring compliance with service agreements Handle technical escalations through effective diagnosis and troubleshooting of client queries Manage and resolve technical roadblocks/ escalations as per SLA and quality requirements If unable to resolve the issues, timely escalate the issues to TA & SES Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Troubleshoot all client queries in a user-friendly, courteous and professional manner Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract SLAs Build people capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Mentor and guide Production Specialists on improving technical knowledge Collate trainings to be conducted as triage to bridge the skill gaps identified through interviews with the Production Specialist Develop and conduct trainings (Triages) within products for production specialist as per target Inform client about the triages being conducted Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Identify and document most common problems and recommend appropriate resolutions to the team Update job knowledge by participating in self learning opportunities and maintaining personal networks Mandatory Skills: SAP Financial Accounting & Controlling . Experience: 5-8 Years .

Job Summary: We are seeking an experienced SAP IS-U Billing and Rates Consultant to support global utility clients in managing billing, invoicing, and tariff/rate structures. The candidate must have deep expertise in SAP IS-U Billing and Rates solutions, ensuring accurate billing processes and seamless integration with other SAP IS-U components. Roles & Responsibilities: Lead and support SAP IS-U Billing and Rates implementations, enhancements, and related projects. Work with business stakeholders to gather requirements and convert them into clear functional specifications. Prepare functional designs for WRICEF objects; collaborate with ABAP, integration, testing, data migration, and change management teams. Develop process documentation, test scenarios, training materials, and deliver end-user training sessions. Manage project timelines, deliverables, and ensure effective stakeholder communication. Support pre-sales activities, including preparing proposals and responses for RFPs/RFIs. Support value creation for practice growth via asset developments for future client needs. Stay open to learning and exploring other areas within the Utilities domain. Professional & Technical Skills: Experience: Minimum 4 years in SAP IS-U Billing and Rates with hands-on involvement in full project lifecycleplanning, blueprinting, realization, data migration, integration, testing, and go-live. Industry Knowledge: Strong understanding of utility sector processes and regulatory requirements. Communication: Excellent ability to explain complex concepts clearly, adapt to different situations, and think proactively. Billing Expertise: Configuration of billing schema, rates, operand allocation, RTP (Real-Time Pricing), ToU (Time-of-Use), and collective billing. Invoice layout, bill print, and exception handling. Integration: Experience integrating IS-U with other SAP modules. FICA: Good understanding of FICA processes like dunning, meter-to-cash process. Device Management: Good understanding of device lifecycle (planning to retirement), meter-to-cash process, and AMI offerings in SAP IS-U. Front-End: Screen design and process understanding for front-end CRM or digital applications.

Were Hiring – SAP IS-U DM / EDM Professionals Looking for talented individuals to join a leading Management Consulting Firm in India. Open Roles: Analyst (2–5 years of experience) Consultant (5–9 years of experience) Preferred Background: Candidates from Big 4 firms Education: Only B.Tech / B.E. graduates Location Options: Hyderabad | Bangalore | Mumbai | Pune | Gurgaon | Kolkata Key Skills: SAP IS-U Device Management (DM) & Energy Data Management (EDM) If you’re passionate about driving impactful SAP IS-U DM/EDM solutions and want to work with global utility clients, this is your chance to make an impact.

About The Role Job Title - (Preferably IT Industry) + CTS Analyst + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: As a member of the Avanade Deal Shaping & Pricing team, you will use your proven advanced analytical & finance skills by providing independent discernment and strong expertise to the global team responsible for the financial aspects of crafting and pricing client engagements and other corporate transactions. You will execute complex tasks and provide coordination for processes as well as acting as a SME in the bid process. Why Join ADSP Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. Act as a business advisor to Avanade leadership in the crafting of transactions for Avanades largest engagements, including complex multi-Market Unit consulting and managed services engagements Own and prepare detailed financial models using Phoenix Tool for deals >$4m. Have a detailed understanding of deal pricing, key commercial terms and risks, key accounting. Prepare detailed CTA and key bullets. Contribute to the drafting Deal Review Memo. Create finance slides for Commercial Reviews. Understand and apply policy and accounting issues. Ensure all solution inputs are received in correct format. Prepare detailed financial analysis and interpreting key changes. Provide pricing input to RFP responses and contract documents. Attend all deal and solution calls. Contribute to the drafting D-ATM. Prepare Sale Booking and CFM handover material. Take notes on all calls attended. Produce deliverables and reports under direction and review of more senior team members. Professional & Technical Skills: - Able to support in a project management capacity on developing pricing initiatives. Experience in participating in Deal Pricing Reviews Able to provide innovative thinking Able to work in a team with executive level members to drive out deliverables Able to prepare business case presentations with clear objectives, scope, and work plan Able to produce or support creation of high-quality deliverables Experience in working in technology companies and/or consulting companies Can work independently, used to resolving issues on his/her own Excellent organization and prioritization skills in a pressured commercial environment Fluency in English, Spanish and Portuguese Strong analytical skills Interact with all members of the Avanade Deal Shaping and Pricing teams Experience dealing with executives regarding financial reporting and accounting matters Strong communication skills to discuss issue areas with appropriate parties Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Working knowledge of SAP Financials preferred but not required. Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office.Qualification Experience: Minimum 1 to 2 year(s) of experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)

You will be responsible for designing, configuring, and implementing SAP Billing and Revenue Innovation Management (BRIM) solutions to optimize billing, invoicing, and revenue management processes. Your key responsibilities will include advising clients on business processes and translating them into SAP BRIM solutions, leading projects with strong client exposure, developing To-Be business processes in design workshops, writing functional specifications and configuration documents, managing a high-performing team, and participating in support activities such as incidents, Q&A, service requests, training, and problem management. Additionally, you will represent the company as a Team Lead or Subject Matter Expert for the client. To qualify for this role, you should have a minimum of 5 years of progressive, relevant experience with SAP, at least 3-5 years of experience in SAP BRIM with at least 1 full end-to-end BRIM implementation. You should have profound experience within BRIM modules, including Convergent Charging (CC), Convergent Invoicing (CI), Convergent Mediation (CM), Subscription Order Management (SOM), and Contract Accounting (FI-CA/PSCD). Familiarity with project management methodologies and BRIM certification will be a plus. Strong analytical and conceptual thinking skills, along with excellent communication and team-oriented skills, are essential for this role. The notice period for this position should be 15 days only. The location for this job opportunity is in Greater Noida, Hyderabad, or Pune.,

About The Role Job Title - (Preferably IT Industry) + CTS Manager + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry). Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: Why Join ADSP? Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. The major areas of responsibility for the role are: Own the commercial and financial aspects for shaping, structuring, and closing of large and complex transactions. Developing and/or supporting the structuring of detailed financial models using bespoke tool set. Interpreting detailed financial models and providing detailed analysis. Preparing detailed pricing responses for Customer submissions and contributing content for Customer deliverables. Identifying areas of risk and opportunities for margin improvement Understanding impacts of key financial elements or contractual terms, including COLA, FX, Contingency, Payment Terms Improve consistency and quality of pricing of deals. Preparing detailed Accounting Treatment Memorandums consistent with US GAAP. Developing Global Rate Cards and Commercial Frameworks. Drafting and negotiation contract commercial Terms and Conditions. Developing materials for management approvals and participating Commercial Deal Reviews Managing a portfolio of deals across a region and developing relationships with Area and Regional Solution and Sales Teams. Leading, managing, coaching, developing and training junior members of the team. Supporting Strategic Pricing and Commercial Initiatives. Maintain price benchmarking and competitive pricing information. Enable the transition of financials at point of sale to delivery contract finance. Work with the BD and Solution Architect organizations to develop the costing and pricing of the opportunities to be presented to customers. Engage as part of a larger team working with Sales Teams, Finance Leadership, CFM, Controllership, Tax and Legal. Working with Delivery organization and other members of Finance in having regional compliance of finance and revenue recognition policies, internal controls and contract checklists. Professional & Technical Skills: - Able to lead or support in a project management capacity on developing pricing initiativesExperience in Deal Pricing ReviewsAble to provide innovative thinkingAble to work in a team with executive level members to drive out deliverablesAble to prepare business case presentations with clear objectives, scope, and work planAble to produce or support creation of high-quality deliverablesExperience in working in technology companies and/or consulting companiesCan work independently, used to resolving issues on his/her ownExcellent organization and prioritization skills in a pressured commercial environmentFluency in English, Spanish and PortugueseStrong analytical skillsInteract with all members of the Avanade Deal Shaping and Pricing teamsExperience dealing with executives regarding financial reporting and accounting mattersStrong communication skills to discuss issue areas with appropriate partiesExcellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint.Working knowledge of SAP Financials preferred but not required.Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office. Qualification Experience: Minimum 11 to 12 year(s) of overall experience of which 7 to 8 years in IT service industry deal pricing experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: 2+ years of work experience (certification is a preferred) in SAP Billing and Revenue Innovation Management (BRIM) solution. Experience in SAP Subscription Billing (SOM) solution is mandatory. Experience of working in at least 2 end to end implementation in SAP BRIM area. Experience in delivering BRIM related consulting project activities, ranging from business requirements gathering through final project deployment through medium- to long-term engagements. Experience in Supporting Business Process Operational activities by providing ongoing operational, maintenance, and enhancements to existing production enabled customers. Good working knowledge in Subscription Order Management and Convergent Invoicing. End-to- end configuration and customization knowledge in the areas of SAP CRM, Convergent Charging, and Convergent Invoicing. Experience working in Subscription area for any industry. Preferred Skills: Technology->SAP Technical->SAP BRIM->SAP BRIM - CRM SOM

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all about coordination with Sales/Commercial & Logistics)

Billing: • Approximately 6+ years of experience as a techno-functional or functional consultant in SAP IS-U, with a preference for candidates who have worked on SAP ECC to S/4HANA for Utilities migration. • Strong expertise in IS-U development across key areas such as Billing • Proven experience as a techno-functional/Functional lead in at least one end-to-end SAP for Utilities implementation. • Hands-on involvement in at least one S/4HANA implementation project in a client-facing consulting role. • Excellent interpersonal and communication skills. • Well versed of S/4HANA architecture and solution design, with good awareness of SAPs strategic roadmap.

About The Role Template Job Title - SAP ISU Billing and Rates Consultant S&C GN Management Level :09 Consultant or 11 - Analyst Location: Gurgaon/Noida/Mumbai/Pune/Bangalore/Hyderabad/Kolkata Must have skills: SAP ISU Billing and Rates Good to have skills: Other SAP ISU modules Job Summary :We are seeking an experienced SAP IS-U Billing and Rates Consultant to support global utility clients in managing billing, invoicing, and tariff/rate structures. The candidate must have deep expertise in SAP IS-U Billing and Rates solutions, ensuring accurate billing processes and seamless integration with other SAP IS-U components. Roles & Responsibilities: Lead and support SAP IS-U Billing and Rates implementations, enhancements, and related projects. Work with business stakeholders to gather requirements and convert them into clear functional specifications. Prepare functional designs for WRICEF objects; collaborate with ABAP, integration, testing, data migration, and change management teams. Develop process documentation, test scenarios, training materials, and deliver end-user training sessions. Manage project timelines, deliverables, and ensure effective stakeholder communication. Support pre-sales activities, including preparing proposals and responses for RFPs/RFIs. Support value creation for practice growth via asset developments for future client needs. Stay open to learning and exploring other areas within the Utilities domain. Professional & Technical Skills: Experience:Minimum 4 years in SAP IS-U Billing and Rates with hands-on involvement in full project lifecycleplanning, blueprinting, realization, data migration, integration, testing, and go-live. Industry Knowledge:Strong understanding of utility sector processes and regulatory requirements. Communication:Excellent ability to explain complex concepts clearly, adapt to different situations, and think proactively. Billing Expertise Configuration of billing schema, rates, operand allocation, RTP (Real-Time Pricing), ToU (Time-of-Use), and collective billing. Invoice layout, bill print, and exception handling. Integration:Experience integrating IS-U with other SAP modules. FICA:Good understanding of FICA processes like dunning, meter-to-cash process. Device Management:Good understanding of device lifecycle (planning to retirement), meter-to-cash process, and AMI offerings in SAP IS-U. Front-End:Screen design and process understanding for front-end CRM or digital applications. Additional Information: SAP/industry certifications (SAP ISU, Billing and Rates, S/4HANA Utilities) are not mandatory but advantageous. Client-facing experience preferred; basic ABAP/debugging skills are an advantage. About Our Company | Accenture (do not remove the hyperlink) Qualification Experience: Minimum 4 years of relevant experience is required Educational Qualification: Full Time Graduation

Role & responsibilities 5+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience with CRM ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Rate Structure and Billing Schema, Price management Experience in analyzing issue in Billing & Invoicing process Good Experience Invoice Layout & Bill Print Setup of Billing Master Data/Tariff Structure for Metered/Unmetered Installations Integration with Device Management, Finance & SD module Preferred candidate profile Perks and benefits

You are a skilled SAP Vistex Functional Lead with 5 to 8 years of experience in SAP Billing and Revenue as well as SAP Standard Order to Cash. You will be based at the Cognizant Office located across Pan India, working in a hybrid model during day shifts. Your primary focus will be on optimizing billing processes and enhancing revenue management. Experience in Logistics-Supply Network Management and Operations & Production Management would be advantageous for this role. Travel is not required for this position. Your key responsibilities will include leading the implementation and optimization of SAP Billing and Revenue processes to improve financial operations, overseeing the SAP Standard Order to Cash process for seamless integration, collaborating with cross-functional teams to identify process improvement opportunities, providing expert guidance on SAP functionalities, analyzing business requirements for technical specifications alignment, developing and maintaining documentation for SAP processes, monitoring system performance and troubleshooting issues, conducting regular assessments of SAP systems, supporting end-users through training and query resolution, coordinating with stakeholders for feedback and system enhancements, ensuring compliance with industry standards and regulations, driving continuous improvement initiatives, and collaborating with IT teams for seamless integration of SAP systems with other enterprise applications. To excel in this role, you need to have strong expertise in SAP Billing and Revenue processes with a successful implementation track record, proficiency in SAP Standard Order to Cash for process optimization, familiarity with Logistics-Supply Network Management to enhance supply chain operations, knowledge of Operations & Production Management to support manufacturing processes, strong analytical skills to assess business needs and propose technical solutions, and excellent communication skills to collaborate effectively with cross-functional teams and stakeholders.,

Job Summary: As a SAP BRIM Consultant, you will play a crucial role in our team by utilizing your extensive experience in SAP Billing and Revenue Innovation Management (BRIM). Your primary responsibilities will include designing, configuring, and implementing BRIM solutions to enhance billing, invoicing, and revenue management processes for our clients. Key Responsibilities: Your key responsibilities will involve advising clients on business processes and effectively translating them into SAP BRIM solutions. You will lead projects with a strong client focus, ensuring seamless integrations and successful project deliveries. Additionally, you will be expected to develop To-Be business processes in design workshops, write functional specifications and configuration documents, and oversee a high-performing team to drive the scope and quality of deliverables. Your role will also involve active participation in support activities such as incidents, Q&A, service requests, training, and problem management, as well as representing the company as a Team Lead or Subject Matter Expert for the client. Qualifications: To excel in this role, you should have a minimum of 5 years of progressive experience with SAP, with at least 3-5 years specifically in SAP BRIM and at least 1 full end-to-end BRIM implementation. Your expertise should extend to BRIM modules such as Convergent Charging (CC), Convergent Invoicing (CI), Convergent Mediation (CM), Subscription Order Management (SOM), and Contract Accounting (FI-CA/PSCD). Familiarity with project management methodologies and a BRIM certification will be advantageous. Moreover, you should possess strong analytical and conceptual thinking skills, along with excellent communication and team-oriented abilities to thrive in this role.,

As a SAP BRIM Consultant, you should bring five or more years of expertise in utilizing the SAP Billing and Revenue Innovation Management (BRIM) solution, with a specific focus on the SOM/CC/CI and/or FICA module. Your role will involve a deep understanding of SAP BRIM end-to-end installation cycles, ideally having been part of at least two engagements. Your responsibilities will span across various stages including business blueprinting, requirement analysis, design, implementation, testing, client handover, and solution deployment. Prior experience in managing cutover processes would be beneficial. A key aspect of your role would be to have knowledge of subscription use cases within the industry and to provide ongoing support for business process operations, including maintenance, improvements, and operations for current clients. Your expertise in convergent invoicing and subscription order management, particularly with SAP SOM end-to-end configuration and customization, will be essential. Additionally, familiarity with convergence charging will be advantageous for this role. As part of the consulting team, you will be tasked with identifying root causes of customer issues, devising innovative solutions, and ensuring their successful implementation to achieve customer satisfaction. You will lead configuration activities, design product configurations, conduct pilots, and address any solution-related queries. Your role will also involve conducting workshops, product demonstrations, and creating estimates aligned with financial policies and customer budgets. To excel in this role, you must be capable of managing minor projects, contributing to organizational initiatives, and delivering high-quality solutions that add value for clients. Your ability to create innovative models and strategies that drive customer innovation, growth, and profitability will be crucial. Strong familiarity with software configuration management tools, collaborative work approach, logical reasoning, problem-solving skills, and domain expertise are highly desirable. Additionally, having project management, team management, and client interaction abilities will be beneficial. If you are ready to take on the challenge of being a SAP BRIM Consultant, we look forward to receiving your application with all the necessary details.,

As an individual responsible for SAP Billing & ERP, you will be tasked with handling SAP billing processes across all verticals to ensure accurate and timely invoicing. Your duties will include reviewing and processing sales orders, as well as generating invoices within the SAP system. Additionally, you will collaborate closely with the finance team to address any billing discrepancies or issues that may arise. In terms of Rooftop Offer Submission, you will work in conjunction with the sales team to submit rooftop offers to clients. Your role will involve ensuring that all rooftop offers are meticulously prepared, submitted, and tracked. It will also be your responsibility to maintain a comprehensive record of all offers and diligently follow up with the team for status updates. For Voucher Clearing, you will assist in clearing and processing vouchers related to customer transactions. You will need to guarantee that all voucher entries are not only accurate but also compliant with company policies. Furthermore, close collaboration with the finance team will be essential to ensure the timely completion of all voucher clearing tasks. In handling Enquiry Follow-Up, you will be required to liaise with the internal team to obtain status updates on customer enquiries and sales orders. Effective communication across various departments, including sales, finance, and logistics, will be crucial to address any issues promptly and enhance customer satisfaction. Moreover, you will be responsible for providing regular status reports and updates to the sales team and management. Your role will also involve CRM Management, necessitating efficient coordination of communications with internal teams and customers. To excel in this position, you should possess strong communication skills to facilitate effective coordination with internal teams and customers. Familiarity with the SAP ERP system, especially in billing and sales order processing, will be beneficial. Proficiency in Microsoft Office tools such as Excel, Word, and Outlook, along with reporting tools, is essential for success in this role. This is a full-time job with a day shift schedule. The preferred candidate should have a total work experience of at least 1 year. The work location is in person.,

About The Role Job Title - (Preferably IT Industry) + CTS Analyst + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: As a member of the Avanade Deal Shaping & Pricing team, you will use your proven advanced analytical & finance skills by providing independent discernment and strong expertise to the global team responsible for the financial aspects of crafting and pricing client engagements and other corporate transactions. You will execute complex tasks and provide coordination for processes as well as acting as a SME in the bid process. Why Join ADSP Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. Act as a business advisor to Avanade leadership in the crafting of transactions for Avanades largest engagements, including complex multi-Market Unit consulting and managed services engagements Own and prepare detailed financial models using Phoenix Tool for deals >$4m. Have a detailed understanding of deal pricing, key commercial terms and risks, key accounting. Prepare detailed CTA and key bullets. Contribute to the drafting Deal Review Memo. Create finance slides for Commercial Reviews. Understand and apply policy and accounting issues. Ensure all solution inputs are received in correct format. Prepare detailed financial analysis and interpreting key changes. Provide pricing input to RFP responses and contract documents. Attend all deal and solution calls. Contribute to the drafting D-ATM. Prepare Sale Booking and CFM handover material. Take notes on all calls attended. Produce deliverables and reports under direction and review of more senior team members. Professional & Technical Skills: - Able to support in a project management capacity on developing pricing initiatives. Experience in participating in Deal Pricing Reviews Able to provide innovative thinking Able to work in a team with executive level members to drive out deliverables Able to prepare business case presentations with clear objectives, scope, and work plan Able to produce or support creation of high-quality deliverables Experience in working in technology companies and/or consulting companies Can work independently, used to resolving issues on his/her own Excellent organization and prioritization skills in a pressured commercial environment Fluency in English, Spanish and Portuguese Strong analytical skills Interact with all members of the Avanade Deal Shaping and Pricing teams Experience dealing with executives regarding financial reporting and accounting matters Strong communication skills to discuss issue areas with appropriate parties Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Working knowledge of SAP Financials preferred but not required. Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office.Qualification Experience: Minimum 1 to 2 year(s) of experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)