71 Sap Billing Jobs - Page 3

Job Title - (Preferably IT Industry) > + CTS Senior 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 3 to 5 year(s) of experience of which 1 to 3 years of Deal pricing experience mandatory in Service Industry (Software Services industry) Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)

Job Title - (Preferably IT Industry) > + CTS Specialist + 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 Support financial aspects for crafting, structuring and closing transactions and ensuring compelling business cases for both Avanade and its clients Preparing and interpreting detailed financial models using bespoke tool set Develop creative and innovative executable deals including leading commercial arrangements, often across multiple concurrent deal opportunities Preparing detailed pricing responses for client submissions and contributing content for client deliverables. Evaluate financial investment performance and underlying costs of an offering through the creation of valuation models, pricing models and preparation of market and competitive assessments Drive globally consistent financial deliverables, ensuring accuracy and compliance with internal policies, GAAP and commercial standards Documenting alignment with guidance, policies on impacts of modelling key financial elements or contractual terms, including COLA, FX, Contingency, Payment Terms Support proposal/project teams through management and ownership of financial landscape of deal review and enabling the transition to delivery Independently performing advanced calculations, analysis, and/or projections Translate detailed financial concepts into usable insights and reports for the business Verify accuracy of outputs from critical financial systems and leading troubleshooting and correction activities as needed Lead workstreams and processes as a part of a larger project/initiative and verify/check the work of junior colleagues Produce deliverables and reports under direction and review of more senior team members. Professional & Technical Skills: - Able to lead or support in a project management capacity on developing pricing initiatives. Experience 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 4 year(s) of experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)

Dear Candidates!!! Hiring for Lead role! Role: Billing Supervisor Exp: 6 to 11 years Location: Bangalore Preferred Immediate joiners US Shift | 5 days WFO | Saturday and Sunday Fixed Off Night shift allowance will be provide Two way cab Skills: Team Handling Experience, O2C Billing, End to End Billing, SAP, Accounts receivable Interested candidates, please drop your resume at hrd2@venpastaffing.com

Job Title - Finance Deal Pricing in Service Industry (Preferably IT Industry) + CTS Manager + Entity Corporate Functions DSP Management Level: 07 CTS Manager 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 initiatives Experience 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. Qualifications 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)

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. Qualifications 15 years full time education

Roles and Responsibilities Provide technical expertise on SAP ISU (Invoice Management) billing solutions for utilities industry. Collaborate with clients to understand their business requirements and develop customized solutions using SAP ISU. Design, implement, and maintain complex billing processes for water, gas, electricity, and other utility industries. Troubleshoot issues related to invoicing discrepancies and provide timely resolutions. Ensure compliance with regulatory requirements and industry standards in the implementation of SAP ISU solutions.

Job Title : SAP ISU Consultant (Device Management) Experience Required : 4-5 Years Locations : Hyderabad / Pune / Bangalore / Indore Job Description: We are seeking a skilled SAP ISU Device Management Consultant with 4-5 years of functional experience in SAP IS-U (Industry-Specific Utility) to join our dynamic team. The ideal candidate will have strong expertise in the Device Management and Meter-to-Cash (M2C) process, including configuration, billing, invoicing, and integration with third-party systems such as AMI and prepaid solutions. Key Responsibilities: Configure and manage SAP IS-U Device Management module including device master data, device installation structures, and meter reading validations. Execute and support end-to-end Meter-to-Cash (M2C) processes including meter reading, billing, invoicing, and payment processing. Manage and maintain Billing Master Data (e.g., Price Creation, BPDs, FDs, Rates, RFG, Schemas, Rate Categories, Operands, etc.). Perform complex billing scenarios: RTP, TOU, Smart Metering, Street Light Billing , and Multi-Register Meters. Handle regulated and deregulated market billing including adjustment reversals, budget billing, bill locks, manual billing, and collective billing . Execute billing and invoicing processes: rate configuration, bill simulation, late payments, split billing, cancel/rebill, mass processing , and electronic bill presentment . Support data migration activities using EMIGALL for BMD, TMD, and EDM data. Work on Device Management Scheduling , device movements, mass processing (meter read downloads and uploads), and serial switching. Integrate SAP IS-U with Work Management systems (e.g., Click) and other 3rd-party systems like AMI and prepaid solutions. Support BPEM (Business Process Exception Management) and work order/service order processes. Act as a functional SME for SAP ISU business processes including: New Connection Meter Installation, Exchange, Removal Service Order Management Collaborate effectively with technical and non-technical stakeholders to gather requirements, resolve issues, and deliver solutions. Key Skills & Expertise: Strong knowledge of SAP IS-U Device Management , EDM, and Billing modules. Hands-on experience with rate determination , rate categories, and their relationship with billing. Proficient in billing exception handling , document corrections, and mass bill printing . Understanding of Smart Metering, AMI, TOU, and prepaid metering systems . Proficient in SAP integration , custom forms (customer communication letters), and validation frameworks. Excellent verbal and written communication skills. Preferred Qualifications: Bachelors degree in engineering, Computer Science, or related discipline. SAP IS-U Certification is a plus. Prior experience in Utility Industry Projects (Electricity, Gas, Water).

Role: SAP Billing and Revenue Innovation Management EXP: 4-13 YEARS

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Project System (PS) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 yrs of full time education Summary :As an Application Developer for Packaged Application Development, you will be responsible for designing, building, and configuring applications to meet business process and application requirements using SAP Project System (PS). Your typical day will involve collaborating with cross-functional teams, analyzing business requirements, and developing solutions to meet those requirements. Roles & Responsibilities: Collaborate with cross-functional teams to analyze business requirements and develop solutions using SAP Project System (PS). Design, build, and configure applications to meet business process and application requirements. Develop and maintain technical documentation related to application development. Provide technical support and troubleshooting for applications developed. Professional & Technical Skills: Must To Have Skills:Experience in SAP Project System (PS). Good To Have Skills:Experience in SAP Financials (FI), SAP Material Management (MM), and SAP Sales and Distribution (SD). Strong understanding of application development methodologies and tools. Experience in developing and maintaining technical documentation. Experience in providing technical support and troubleshooting for applications developed. Additional Information: The candidate should have a minimum of 3 years of experience in SAP Project System (PS). The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Pune office. Qualification 15 yrs of full time education

Role & responsibilities Quantity Survey / Billing activities (Client Billing and subcontract billing) of Metro Projects. Preparation and submission of monthly liability statements to accounts after approval from Quantity Survey In-charge Providing assistance in documentation, reporting and Management Information System Getting validations from Project Manager, Construction Manager, Section In charges, QA/QC Incharge, Personnel & Admin In-charge and Accounts Manager before submitting it to client and clearing subcontractor bills. Preparation of RA bills reconciliation with respect to certified RA Bill (Statement of Claims Vs Certified), Identification of withheld quantity and deduction by client. Minimum Requirements Full time BE/BTech-Civil Preferred candidate profile: Post Graduation in NICMAR QSCM / NICMAR ACM / MTech-Const Mgmt / MBA-Const Mgmt Should have experience in Quantity Survey function at projects involving Metro,Highways and Bridge Projects.

Summary: As an Application Developer for Packaged Application Development, you will be responsible for designing, building, and configuring applications to meet business process and application requirements using SAP for Utilities Billing. Your typical day will involve collaborating with cross-functional teams, analyzing business requirements, and developing solutions to meet those requirements. Roles & Responsibilities: - Design, build, and configure applications using SAP for Utilities Billing to meet business process and application requirements. - Collaborate with cross-functional teams to analyze business requirements and develop solutions to meet those requirements. - Develop and maintain technical documentation related to application development. - Provide technical support and troubleshooting for applications developed using SAP for Utilities Billing. Professional & Technical Skills: - Must To Have Skills: Experience in SAP for Utilities Billing. - Good To Have Skills: Experience in SAP IS-U, ABAP programming, and SAP HANA. - Strong understanding of business processes and application requirements. - Experience in application development using SAP for Utilities Billing. - Experience in developing technical documentation. - Experience in providing technical support and troubleshooting for applications developed using SAP for Utilities Billing. Location: Pan India

Responsibilities: * Process customer orders accurately using SAP billing software. * Ensure timely payments from customers through effective communication * Maintain proper billing records and documentation for audits and internal reviews Provident fund

Role & responsibilities Job Description: Should have around 6+ years of working experience in SAP ISU as a Techno-functional / functional expert, experience in S/4 Hana for utilities is preferred Expertise in ISU development in areas like Billing, device management or FICA Experience of working as Techno- functional lead in at-least 1 end to end SAP for utilities implementations Should have worked in at-least one S/4 HANA implementation as a consultant in customer facing role Excellent interpersonal and communication skills Well versed Architecture and solution nuances of S/4 HANA with good knowledge on SAPs road map Preferred candidate profile

Roles and Responsibilities Manage billing processes for clients using SAP Billing, ensuring timely and accurate invoicing. Collaborate with logistics team to resolve any issues related to shipment tracking or delivery schedules. Provide exceptional customer service by responding promptly to client queries regarding invoices, payments, or order status. Coordinate with sales team to ensure orders are processed correctly and efficiently. Desired Candidate Profile 2-5 years of experience in SAP MM (Materials Management) module, specifically in billing processes. Strong understanding of SAP HANA system and its applications in billing operations. Proficiency in WMS (Warehouse Management System) software is an added advantage. Please Share your resume hrparnami3@gmail.com / 7303381902

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 : NAMinimum 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

Avantor is looking for a dynamic, forward-thinking, and experienced Associate to be involved in working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business. The key role is to support the business division by submitting invoices in various customer portals and needs to handle customer queries by working with both internal & external customers on various Billing methods set-ups & specialized Billing. To be a team player, going the extra mile to resolve customer queries. What were looking for Education: bachelors or masters degree in finance and accounting Experience: 4+ years of overall experience in financial and data analysis, accounting, and disputes. Knowledge of SAP accounting software would be an added advantage. Proficiency in Microsoft Office MS Word and MS Excel and/or MS Access Should be Flexible to work in night shifts and working from the office. How you will thrive and create an impact Posting VWR invoices accurately on various customer and third-party invoicing portals Handling the rejected electronic invoice transmissions by reprocessing and identifying the root cause of the failure. Assisting the Project leads in setting up new customers with VWR’s various billing services Liaising with the Collections & Sales Team to resolve critical billing-related issues. Addressing queries from internal & external customers on time via phone & email Liaising with external service providers and third-party business portals to resolve technical issues. Making appropriate changes in the ERP system as per the customer’s billing needs. Process auto/electronic billing. Work closely with Accounts Receivable staff to provide up-to-date and accurate billing and payment information. Monitor the status of billing, i.e., what has been turned in for drafting and finalizing, and be responsible for ensuring that assigned billing stakeholders turn billing in on a timely basis. Maintain and update special instructions related to billing stakeholders' needs in generating their bills. Work on EDI rejection and retransmission of invoices and tracking of the same. Maintain official client billing files and keep filing current audits of policy and compliance to standards, including liaison with internal and external auditors. Interested candidates Kindly share the resume to vikramvarma.ravi@avantorsciences.com

Billing Desk person take over the following : (Post receiving PO’s from Partners – Sales team to inform partners on this billing desk ID to be included so that PO’s flow into this ID ) Convert PO to SO Product Code/Plant code changes in coordination with Commercial & Logistics team Update 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, Post receiving PO’s – Check for intra warehouse billing – Same process as above. Talent should be great mind on Excel / Communication / SAP understanding & a good Navigator ( since it’s all about coordination with Sales/Commercial & Logistics) Role & responsibilities Preferred candidate profile

Skill - SAP Vistex Functional Experience : 5 - 8 Years Location - Cognizant Office ( Pan India) Job Summary SAP Vistex. functional only. We are seeking a Functional Lead with 5 to 8 years of experience in SAP Billing and Revenue and SAP Standard Order to Cash. The ideal candidate will work in a hybrid model during day shifts focusing on optimizing billing processes and enhancing revenue management. Experience in Logistics-Supply Network Management and Operations & Production Management is a plus. This role does not require travel. Responsibilities Lead the implementation and optimization of SAP Billing and Revenue processes to enhance financial operations and accuracy. Oversee the SAP Standard Order to Cash process to ensure seamless integration and efficiency across departments. Collaborate with cross-functional teams to identify opportunities for process improvements and drive initiatives that enhance operational performance. Provide expert guidance on SAP functionalities to support business objectives and streamline workflows. Analyze business requirements and translate them into technical specifications to ensure alignment with organizational goals. Develop and maintain documentation for SAP processes to facilitate knowledge sharing and training. Monitor system performance and troubleshoot issues to ensure uninterrupted operations and data integrity. Conduct regular assessments of SAP systems to identify potential risks and implement mitigation strategies. Support end-users by providing training and resolving queries to enhance user experience and system utilization. Coordinate with stakeholders to gather feedback and implement enhancements that improve system functionality. Ensure compliance with industry standards and regulations to maintain data security and confidentiality. Drive continuous improvement initiatives to optimize SAP processes and support business growth. Collaborate with IT teams to ensure seamless integration of SAP systems with other enterprise applications. Qualifications Possess strong expertise in SAP Billing and Revenue processes with a proven track record of successful implementations. Demonstrate proficiency in SAP Standard Order to Cash with the ability to optimize and streamline processes. Experience in Logistics-Supply Network Management is desirable to enhance supply chain operations. Familiarity with Operations & Production Management is a plus for supporting manufacturing processes. Strong analytical skills to assess business needs and translate them into technical solutions. Excellent communication skills to effectively collaborate with cross-functional teams and stakeholders.

Job Title: SAP ISU Billing Consultant Location: Ahmedabad (WFO) Experience: 8+ Years Employment Type: Full-Time / Permanent Job Description: We are seeking a highly experienced SAP ISU Billing Consultant to join our team in Ahmedabad. The ideal candidate will have a strong background in SAP ISU (Industry Specific Utility) with deep expertise in Billing & Invoicing processes, integrations, and customizations. Key Responsibilities: Lead end-to-end implementation and support projects in SAP ISU Billing. Configure billing schema, rate determination, invoicing, and meter reading integration. Analyze business requirements and translate them into functional solutions. Collaborate with cross-functional teams including device management, CRM, and FI-CA. Handle issue resolution, performance tuning, and enhancement requests. Provide user training and documentation support. Manage client communication and ensure timely project delivery. Required Skills & Experience: 8+ years of experience in SAP ISU , specifically Billing & Invoicing . Strong knowledge of Billing Master Data, Rate Configuration, RTP, Billing Schemas . Experience with SAP CRM-ISU or FI-CA is an added advantage. Hands-on with ABAP debugging and working closely with technical teams. Excellent communication and problem-solving skills. Exposure to S/4HANA Utilities is a plus. Nice to Have: Experience working in utilities domain (Power, Water, Gas). SAP Certification in ISU module. Onsite client-facing experience. Thanks & Regards Akanksha Gupta| HR Associate-Talent Acquisition akanksha.gupta@rigvedit.com

Role & responsibilities SAP Billing exposure - Sale Invoice, Sale Return, Sale Cancellation and E-way bill compliance. Basic Tax knowledge (GST, TCS & TDS). Inventory tracking, ageing and audit, Depot/warehouse checklist. Coordination skills, written and speaking to coordinate with internal and external stakeholders. G-suite, MS-Excel, Mail Merge. Automobile Industry exposure is preferred

SAP ISU Billing Consultant Location: Ahmedabad /Mumbai Experience Level: 8+ year Job description We are seeking an experienced SAP ISU Billing Consultant with a strong background in implementation projects. The ideal candidate will have at least 8 years of experience in SAP ISU (Industry Solution for Utilities) in S/4 HANA with a focus on billing processes. This role requires a deep understanding of utility billing, configuration, and integration with other SAP modules. Key Responsibilities: Lead and participate in SAP ISU billing implementation projects from planning to go-live. Collaborate with business stakeholders to gather requirements and translate them into functional specifications. Configure SAP ISU billing components, including rate structures, billing cycles, and invoicing processes. Conduct gap analysis and provide solutions to meet business needs. Develop and execute test plans, including unit testing, integration testing, and user acceptance testing. Provide training and support to end-users on SAP ISU billing functionalities. Troubleshoot and resolve issues related to billing processes and system performance. Stay updated with the latest SAP ISU enhancements and industry trends. Work closely with cross-functional teams to ensure seamless integration with other SAP modules (e.g., FI, MM, CRM). Prepare documentation, including functional specifications, process flows, and user manuals. Qualifications: 8+ years of experience in SAP ISU with a focus on billing. Proven experience in at least two full-cycle SAP ISU implementations. Strong knowledge of utility billing processes, including consumption-based billing and invoicing. Proficiency in SAP ISU configuration and customization. Experience with SAP Fiori and SAP S/4HANA is a plus. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and in a team environment. SAP certification in ISU is preferred. SAP ISU DM/EDM Consultant Location: Ahmedabad/Mumbai Experience Level: 10+ years Job description We are looking for a highly skilled SAP ISU - DM/EDM Consultant with a minimum of 10 years of experience, including participation in at least one full implementation project. The ideal candidate will possess extensive knowledge of SAP ISU Device Management (DM) and Energy Data Management (EDM) processes, with a proven track record of delivering successful solutions in the utilities sector. Key Responsibilities: Lead and support SAP ISU DM/EDM implementation projects, ensuring alignment with business objectives. Collaborate with stakeholders to gather and analyse requirements for device management and energy data processes. Configure and customize SAP ISU DM/EDM components, including metering, device lifecycle management and billing Develop and execute test strategies, including unit testing, integration testing, and user acceptance testing. Troubleshoot and resolve issues related to device management and energy data processes. Conduct training sessions and workshops for end-users to enhance their understanding of SAP ISU DM/EDM functionalities. Stay informed about the latest SAP ISU enhancements, industry trends, and best practices. Work closely with cross-functional teams to ensure seamless integration with other SAP modules (e.g., CRM, FI, MM). Prepare comprehensive documentation, including functional specifications, process flows, and training materials. Qualifications: 10+ years of experience in SAP ISU with a focus on Device Management (DM) and Energy Data Management (EDM). Proven experience in at least one full-cycle SAP ISU DM/EDM implementation. Strong understanding of utility data management processes, including meter data management and energy data processing. Proficiency in SAP ISU configuration and customization related to DM/EDM. Experience with SAP Fiori and SAP S/4HANA is an advantage. Excellent analytical, problem-solving, and troubleshooting skills. Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment. SAP certification in ISU DM/EDM is preferred. SAP ISU – FICA Consultant Location: Ahmedabad/Mumbai Experience Level: 8+ years Job description We are seeking an experienced SAP ISU FICA Consultant to join our dynamic team. The ideal candidate will have a strong background in SAP ISU (Industry Solution for Utilities) and FICA (Financial Contract Accounting) with proven implementation experience. This role involves working closely with clients to understand their business requirements and translating them into effective SAP solutions. Key Responsibilities: Implementation & Configuration: Lead end-to-end SAP ISU FICA implementation projects. Configure FICA modules to meet client requirements. Develop and execute test plans to ensure successful implementation. Client Engagement: Collaborate with clients to gather business requirements and provide solutions. Conduct workshops and training sessions for end-users. Provide ongoing support and troubleshooting for FICA-related issues. Integration: Ensure seamless integration of FICA with other SAP modules (e.g., SD, MM, PM). Work with technical teams to design and implement interfaces. Documentation: Create and maintain comprehensive documentation for all configurations and processes. Prepare user manuals and training materials. Project Management: Manage project timelines, deliverables, and resources effectively. Report project status to stakeholders and address any issues promptly. Continuous Improvement: Stay updated with the latest SAP ISU FICA trends and best practices. Identify opportunities for process improvements and system enhancements. Qualifications: 8+ years of experience in SAP ISU FICA implementation and support. Strong understanding of utility industry processes and regulations. Proficient in SAP FICA configuration, including invoicing, payment processing, and collections. Experience with integration points between ISU and other SAP modules. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Skills: SAP certification in ISU FICA. Experience with SAP S/4HANA. Knowledge of data migration tools and methodologies. Familiarity with Agile project management methodologies. SAP ISU – MCFU Consultant Location: Ahmedabad/Mumbai Experience Level: 8+ years Job description We are looking for a skilled SAP ISU MCFU (Multichannel Foundation for Utilities) Consultant with a strong implementation background to join our team. The ideal candidate will have extensive experience in SAP ISU and MCFU, with a proven track record of delivering successful projects in the utilities sector. Key Responsibilities: Implementation & Configuration: Lead SAP ISU MCFU implementation projects from inception to completion. Configure MCFU components to meet client-specific requirements. Develop and execute test plans to validate MCFU functionalities. Client Engagement: Collaborate with clients to gather business requirements and translate them into SAP solutions. Conduct workshops and training sessions for end-users on MCFU processes. Provide ongoing support and troubleshooting for MCFU-related issues. Integration: Ensure effective integration of MCFU with other SAP modules (e.g., ISU, CRM). Work with technical teams to design and implement necessary interfaces. Documentation: Create and maintain comprehensive documentation for configurations and processes. Prepare user manuals and training materials for MCFU functionalities. Project Management: Manage project timelines, deliverables, and resources efficiently. Communicate project status to stakeholders and address any challenges. Continuous Improvement: Stay updated with the latest trends and best practices in SAP ISU MCFU. Identify opportunities for process improvements and system enhancements. Qualifications: 8+ years of experience in SAP ISU MCFU implementation and support. Strong understanding of utility industry processes and regulations. Proficient in SAP MCFU configuration, including message types and communication processes. Experience with integration points between ISU and other SAP modules. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and collaboratively in a team environment. Preferred Skills: SAP certification in ISU MCFU. Experience with SAP S/4HANA. Knowledge of data migration tools and methodologies. Familiarity with Agile project management methodologies.