237 Sap Is Jobs - Page 2

Logistic Specialist Company: Radici Plastics India Pvt. Ltd. Location: Halol RADICI PLASTICS INDIA PVT LTD is the Indian Company of High-Performance Polymers Business Unit, one of the world s leading producers of engineering plastics and a network of production and sales sites located throughout Europe, North America, South America, and Asia. This position would need to supervise the operations of Logistics (both inward/Outward/one) via control mechanisms. It would involve being based at Warehouses daily on day-to-day operations. The position is critical for Compliance/S/HE/Business/HR elements of the Logistics department, and the main tasks are: - Compliance to Radici and Local regulations related with Order-to-Cash and Demand Chain Planning process, S/HE aspects of Logistics and Warehousing management, Maintain high customer Service Level, Inventory management Reporting - Logistic Manager Responsibilities Dispatch intimation of the orders Deliver items to customers by verifying orders Prepare a dispatch plan and dispatch finished goods as per the plans Inventory stock and warehouse management Organize logistics operations by coordinating with depot transporter to achieve cost-effective transport solutions Coordinate with transporters for placement of vehicles for dispatches and inward material Organize item order dispatch and maintain weight compliance Supervise receipts and issues of raw materials, packing materials, pallets, ancillary materials, etc. Arrange shipments by checking stock to determine inventory levels, anticipating delivery requirements, and placing/expediting orders Ship items by examining items, destination, route, rate, and delivery time; ordering carriers Verify items shipped by matching bills of entry, reconciling quantities, and noting discrepancies Organize various modes of transportation for movement of material and finished goods from manufacturing plant to warehouse, warehouse to warehouse, or warehouse to depots Prepare tax invoices with GST norms, E-waybills, and supporting documents Maintain inventory and stock levels by implementing purchasing plans and staying in contact with in-house team Maintain Inward Outward register for periodic review Prepare the master data register for Inward Outward, ensuring it acts as a one-stop check on the complete transaction history Protect the organization s reputation by keeping pricing, promotion, purchase order, inward, outward, and credit-limit information confidential Inventory stock and warehouse management Job Requirements Educational Qualification: B.Com or Any Graduation Nature of experience: Dispatch and Logistics Duration of experience: 3-4 years in Dispatch and Logistics in a Manufacturing Organization At least 1 year working on SAP is must Role-specific competencies Documentation Data entry Listening and verbal communication High energy level Multi-tasking Working on SAP is must MS Office (PowerPoint, Excel, Word, etc.)

Job Title - Finance Automation & Information Lead - Global SCFS Job Location - Bangalore ABOUT UNILEVER: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life giving us a unique opportunity to build a brighter future. . ABOUT UNIOPS: MAIN JOB PURPOSE: As Global Capabilities lead you will enable the strategy and purpose of SCFS by fully maximizing the potential of technology. And you will work together with stakeholders, process experts and technology experts located all over the world to achieve that. As successful candidate you will develop in your role, expand your knowledge and build the future at Unilever. WHAT WILL YOUR MAIN RESPONSIBILITIES BE You will be challenging the status quo and identifying solutions for more efficient ways of working by leveraging technology You will be proposing technical solutions, diving into detail and understanding the root of the problem, and demonstrating ownership until the full solution is implemented You will be responsible for managing and delivering projects end to end, from feasibility to implementation and deployment You will be playing an active role in establishing and safeguarding the technology standards and framework across the global team You will be working at the core processes of Unilever directly impacting financial results You will be working within a team of process experts and x developers, learning and challenging your peers to grow as team WHICH SKILLS MUST YOU HAVE Computer Science/Information technology degree or equivalent qualification At least 5 years of experience as developer using python and SQL At least 5 years of experience with databases (preferable Microsoft SQL server) Knowledge of Power BI, PowerAutomate Knowledge of SAP is a plus Fluent English communication skills, verbal & written Proven ability to work both autonomously and as part of a team Excellent analytical and problem-solving abilities consistent with the organizations goals and objectives You have quality at the heart, you believe that great quality leads to great results WHICH LEADERSHIP BEHAVIOURS MUST YOU DEMONSTRATE Accountability & responsibility Bias for action Consumer & customer focus Entrepreneurial behaviour Continuous improvement mind-set. NOTE: All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent please verify before proceeding

Role & responsibilities Position : SAP Integration Architect Location: Bangalore/Bhubaneswar/Kolkata/Mangalore/Mysore Immediate Joiners Preferred What were looking for: Experience with SAP Integration Suite (iFlows, CPI, API Management, Event Mesh, etc.) Strong background in SAP integrations (REST/SOAP, IDoc, RFC, etc.) Ability to lead and design enterprise-grade integration solutions Exposure to SAP IS modules is a plus

Are you passionate about leveraging technology for large-scale transformation and innovation for global clients Are you eager to be part of an inclusive, diverse, and collaborative culture Accenture Technology Strategy & Advisory offers a host of exciting global opportunities for individuals like you. As a lead SAP Functional Solution Architect, you will be responsible for providing solutions for end-to-end request for proposal or ERP assessment requests. Your role will involve engaging with clients to design new business processes based on customer requirements, explaining business benefits, developing roadmaps, and identifying complex business problems across SAP S4 Hana ERP landscape. You will drive enterprise business, application, and integration architecture, while assisting clients in building capabilities for growth and innovation. Additionally, you will support business development activities by working with sales teams, developing offerings and assets, and participating in pre-sales activities. To excel in this role, you should have a strong desire for technology-driven business transformation and the ability to develop technology solutions and value propositions. Deep domain expertise across industries such as Retail, Consumer Goods, Manufacturing, Hi-Tech, Life Sciences, Pharma, and Telecom will be valuable. You should also have a proven track record of understanding key value drivers of a business and applying technology trends to address real-world problems. Your experience should include an MBA from a Tier-1 institute and a minimum of 12 years in SAP ERP, with experience leading S/4 HANA implementation projects. You should have expertise in design and business blueprint, greenfield implementation, and cross-functional integration with various modules. Experience in working across Hybrid ERP environments and implementing SAP Public Cloud or SaaS offerings will be beneficial. In summary, this role requires exceptional interpersonal and presentation skills, the ability to develop high impact thought leadership, and a capacity to build strong relationships with clients and internal teams. If you are looking for a challenging yet rewarding opportunity to showcase your skills and expertise, this position at Accenture Technology Strategy & Advisory might be the perfect fit for you.,

As a Functional Consultant specializing in Supplier/Vendor Master data, your primary responsibility will involve collaborating with stakeholders and engaging in discussions related to Data Quality implementation within the procurement domain. You will participate in architecture discussions concerning the Data Quality framework and work closely with business users from procurement, P2P finance, and supply chain to capture business rules. Additionally, providing business requirements to the BODS / LSMW team to facilitate data loads will be a key aspect of your role. In terms of Data Quality Rules & Standards Definition, you will be required to define and document data quality rules based on business requirements and compliance needs. It will also be essential to derive technical definitions for agreed business rules and support rule development in the Data Quality tool. Furthermore, you will be responsible for creating and maintaining data quality dashboards and reports, reviewing data profiling results for supplier master data, and identifying opportunities for data cleansing. Managing and maintaining supplier Master data in SAP, ensuring data accuracy, consistency, and completeness, as well as driving discussions on obsolete records identification will be crucial tasks. You will also collaborate closely with IT teams to support data migration, cleansing, and validation activities during SAP projects or enhancements. To excel in this role, you should possess over 10 years of experience in SAP vendor Master objects, hands-on experience in creating, maintaining, and validating supplier/vendor master data in SAP, and familiarity with industry-specific rules in procurement and P2P finance. Additionally, skills in data quality rule definition, documentation, and enforcement, along with experience in data profiling, cleansing, and standardization techniques are essential. Knowledge of SAP BODS and LSMW, as well as expertise in data validation techniques and interpreting SAP data using various tools, will be beneficial for this position.,

As a SAP MM ETL Functional Consultant specializing in Material Master, your primary responsibilities will revolve around stakeholder collaboration, business engagement, data quality rules definition, and material master data management in SAP. You will play a crucial role in ensuring data accuracy, consistency, and completeness across material master records. Here is a breakdown of key tasks you will be handling: Stakeholder Collaboration & Business Engagement: - Engage in discussions with business stakeholders regarding Data Quality implementation and architecture. - Collaborate with Supply Chain, Manufacturing, Quality teams to capture business rules and requirements. - Provide necessary business requirements to the BODS / LSMW team for data loads. - Identify continuous improvement opportunities in data standards and quality rules. - Obtain sign-off from key stakeholders at critical project stages. Data Quality Rules & Standards Definition: - Define and document data quality rules based on business requirements and compliance needs. - Derive technical definitions for business rules to support tool development. - Support rule development in the Data Quality tool. - Review and validate rule outputs and inform business stakeholders. Data Profiling, Cleansing & Monitoring: - Develop and maintain data quality dashboards and reports to track improvements and errors. - Review data profiling results for material master data and identify data cleansing opportunities. - Perform root cause analysis and recommend process changes for data cleansing execution. - Manage Material Master data in SAP ensuring accuracy and completeness. Data Migration, Integration & Tool Support: - Collaborate with IT teams to support data migration, cleansing, and validation activities during SAP projects. - Analyze business requirements and translate them into actionable plans for Master Data Process improvement. - Recommend system and process enhancements for data quality and governance practices. Skills required for this role include: - 10+ years of experience in SAP Material Master module with knowledge on SAP MM T-codes and fields. - Hands-on experience in material master data creation, maintenance, and validation in SAP. - Proficiency in data quality rule definition, documentation, and enforcement. - Familiarity with data profiling, cleansing, and standardization techniques. - Working knowledge of SAP BODS for ETL operations and data quality. - Strong understanding of SOX compliance, internal controls, and audit procedures. - Ability to provide functional input for BODS developers and hands-on experience with SAP LSMW. If you possess the above skills and experience, along with a strong analytical mindset and expertise in data validation techniques, this role offers you an opportunity to contribute significantly to data quality improvement and governance practices within the SAP environment.,

Your role Prepare and file simpler VAT reports (VAT returns, EC Sales Lists, Intrastats, etc for VTBA European + Israeli companies Conduct basic data analysis to identify discrepancies and anomalies, prepare the VAT reconciliations Manage the timeliness of VAT liability payments and VAT deduction, clearing of VAT GLs Prepare and post VAT related journals, clear VAT GLs, net off VAT balances Communicate and cooperate with other GBS s teams who affect the source data for VAT reporting Collaborate with senior team members to resolve VAT related issues and queries from tax authorities in Europe and Israel Collaborate with senior team members to develop a deep understanding of VAT processes Stay informed about changes in European + Israeli VAT regulations and guidelines To succeed, you will need Education level: University degree in tax/finance/economics Relevant Previous experience: Not necessary 1-2 years experience in AP is an advantage

: 2025-07-24 Country: India Location: North Gate Business Park Sy.No 2/1, and Sy.No 2/2, KIAL Road, Venkatala Village, Chowdeshwari Layout, Yelahanka, Bangalore, Karnataka 560064 Position Role Type: Unspecified HR Level: Intern Job title: Finance Associate (Industrial Trainee - ICAI) Country: India Location: Bangalore A new position is available within the Bangalore Finance. The nominated candidate will participate in the following tasks: Assist the team in writing process notes, identifying potential improvements, and enhancing existing processes to drive efficiency. Collaborate with the FP&A team to analyze financial data, variances, and trends. Assist in standardizing reports and presentations for management, highlighting key insights and recommendations. Undertake special automation projects and ad hoc financial analysis as assigned by the FP&A team to support strategic initiatives and business development. Contribute to building and updating financial models to aid in financial planning and decision-making processes. Collaborate with various departments to gather relevant financial information and assist in crossfunctional projects. External Who we are: At Pratt & Whitney, we believe that powered flight has transformed and will continue to transform the world. That s why we work with an explorer s heart and a perfectionist s grit to design, build, and service the world s most advanced aircraft engines. We do this across a diverse portfolio including Commercial Engines, Military Engines, Business Aviation, General Aviation, Regional Aviation, and Helicopter Aviation and as a way of turning possibilities into realities for our customers. This is how we at Pratt & Whitney approach our work, and this is why we are inspired to go beyond. What are our expectations: The Finance team is seeking a proactive and detail-oriented candidate with a strong understanding of financial processes and hands-on experience. Intern with industrial training requirements under ICAI will be an added advantage. The candidate should be eager to contribute to achieving business goals while supporting team operations with precision and professionalism. Required qualification and skills : Solid understanding of financial and accounting principles. Strong analytical skills with attention to detail. Experience in writing process notes and improving processes is preferred. Proficiency in Microsoft Excel is essential. Power BI skill will be a plus Excellent communication and interpersonal skills. Knowledge of SAP is a plus .

Role Summary: The Incumbent will be responsible for ensuring accurate and timely financial reporting. They prepare monthly MIS reports, review consolidated financial statements, and collaborate with various teams to analyze and summarize financial data. Their role involves managing group-level consolidation, complex accounting transactions, and supporting the financial controller. They play a key part in updating the financial reporting framework, addressing errors, and contributing to projects like SAP implementation. Their expertise extends to subsidiary financial statement preparation, audits, and ad hoc tasks like due diligence and bidding processes. Overall, their role is crucial in maintaining reporting accuracy and supporting strategic growth. Responsibilities & Duties: Prepare the MIS as per investor/management requirements on monthly basis. Review of consolidated financial statements on a quarterly basis and ensures timely delivery of the same. Coordinate with various teams and perform analysis and prepare reports to summarize financial data. Managing entire group level consolidation Managing complex accounting transactions such as forward contract/ESOP etc. Provide assistance to the financial controller and other business heads on key accounting tasks/deliverables. Provide ad hoc financial reports, tables, exhibits as requested. Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion. Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows. Interpret and analyze financial information posted to general ledger accounts Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports. Research balance sheet items and income/expense fluctuations utilizing various systems and information sources. Play a key role in updating and developing a new financial reporting framework within our new General Ledger. Interface with other functional areas to ensure reporting integrity and accuracy for our new General Ledger. Prepare press releases and financial statements, maintain and ensure adherence to reporting schedules and inform client for deadlines. Financial statement preparation for Indian subsidiaries, closing of accounts. Audit of Indian subsidiaries. Involved in early-stage discussion in SAP implementation. Assisted in consolidation, due diligence, bidding process, and other ad hoc work Skills & Competencies: C hartered Accountants with 1-3 years of relevant accounting/financial reporting experience Expert user of the Microsoft suite of products, including Excel, Word, and Outlook Knowledge of SAP is preferred.

JOB DETAILS / ROLE PURPOSE: Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. KEY RESPONSIBILITIES: Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unallocated items. Strong email handling/Managing generic emails with defined SLA. Strong liaising with BU and customer for clearing open items in GL. Inter-company debt collection. Provide active input into the design and implementation of process improvement initiatives. Work within a team structure in achieving key performance indicators and objectives and be highly focused on the achievement of these objectives. Develop and maintain professional relationships with appropriate internal and external stakeholders. Other adhoc tasks and responsibilities as the need arises. Qualifications & Experience: B. Com / M. Com 4-6 years of experience. ERP/Feeder system experience Previous experience in an similar assistant accountant role Previous insurance experience is preferable System Skills: Intermediate or Advanced Excel skills Previous experience using a general ledger system. SAP is preferable. Other Skills: Strong listening, written and verbal communication skills Ability to understand and assess accounting process issues Ability to prioritise tasks and meet set deadlines Customer Service: Provide exceptional customer service to be internal and external stakeholders Strong ability to build effective internal relationships at all levels of the organisation. Initiative: Ability to undertake initiative and deliver quality results often with competing deadlines Ability to work independently and autonomously yet still displaying strong team work ethics andn attributes. Team Work: Ability to support and mentor other team members in the task undertaken.

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities 15+ years of experience in S4 Fashion or SAP FMS Or SAP IS Retail in Logistics modules S4 Fashion or SAP FMS or SAP IS Retail Rollout or implementation experience is required S4 Fashion Rollout or implementation or Data migration will be considered as an added advantage Should be able to independently configure the S4 Fashion Retail functionalities like Master data, Seasonality, Allocation, Replenishment, Cross docking, Enterprise Structure, Article Hierarchy, Merchandise Hierarchy, Assortment & Listing, E2E procurement process, Inventory Management, Release Strategy, STO process Good knowledge of standard SD FIORI Apps and able to work with developers to build custom apps based on FIORI design principles. Good knowledge on business partners in S4 and related customizations for setting up account groups for customer master. Experience in integrating 3rd party enterprise products desirable Updated on current Fashion industry and Retail industry trends, SAP FMS exposure, SAP S4 HANA and SAP Retail. Transfer business requirements into functional specification and take it through complete life cycle of development from blueprint to go live starting with identification of gaps Impact analysis on existing markets with solution proposed for gaps Experience in interface development in areas of order booking and delivery processing Clear understanding of master data and dependency on MM and FI pertaining to S4 or FMS Experience in data migration ABAP debugging skills will be an added advantage Understanding business requirement. Experience in leading workshops related to business discussions Ability to guide consultants in the area of S4 Fashion Retail and co-ordinate with teams in remote locations Coordinate with multiple parties of business and other teams like WMS, TIBCO/XI, Development Technical and Professional Requirements: Multiple S4 Fashion/Retail implementation, roll outs and data migration Worked in multicultural international environment across several geographies Certification in S4 Logistics and SAP IS Retail Hands on experience in SAP CAR functionalitiesBesides the professional qualifications of the candidate, we place great importance in addition to various forms of personality profile. These include: High analytical skills A high degree of initiative and flexibility High customer orientation High quality awareness Excellent verbal and written communication skills Preferred Skills: Technology->SAP Industry Solution->SAP Retail Technology->SAP Industry Solution->SAP FMS Technology->SAP Industry Solution->SAP CAR

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 get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organizations financial guidelines Actively lead small projects and 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 develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Mysore, Kolkata, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore,Jaipur, Hubli, Vizag. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: Minimum 5 years of experience of working with SAP IS Retail solution Define, develop, document and maintain architectural blueprints Experienced in implementation and rollout experience in either IS-RETAIL S/4 Fashion projects Have sound knowledge of Materials Management and Sales and Distribution process Configuration Knowledge of Available to Promise (ATP) & AATP Promotion Management & Analysis Ship from Store, Drop Shipping & 3PL logistic integration Automated Store replenishment (SAR) Merchandising, Assortment & Listing management Should have Strong integration experience with POS and e-Commerce applications Extensive SAP Retail design and implementation experience, having successfully executed multiple SAP Retail full life cycle implementation projects To ensure success as an SAP consultant, you should possess extensive knowledge of IT system integration and the ability to accurately document SAP processes Preferred Skills: Technology->SAP Industry Solution->SAP Retail

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities SAP ISU Architect with Utility Industry experience. The candidate is expected to play the role of an expert level solution architect and leader covering the necessary process and technology options in large SAP CR&B accounts and transformation programs. The candidate should have good experience across electricity, Gas or Water Utilities industries, and should be experienced and adept at S/4 HANA. As a Solution Architect, lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment in large S/4 HANA transformation programs. Create detailed design and architecture, and process artifacts, implement the solution and the deployment plan. Connect with senior client business and IT stakeholders, demonstrating thought leadership in domain, process, and technology. Contribute to Unit and Organizational initiatives and COEs Additional Responsibilities: Ability to lead large programs and diverse teams across the geographies Ability to lead and present proposals and solutions Strong Client Facing experience, great communication and presentations skills Strong analytical and decision-making skills Experience in working in Global delivery model (GDM) Ability to lead quality initiatives Technical and Professional Requirements: 12+ years of relevant SAP & domain experience Strong domain knowledge and good understanding on Meter to Cash processes - SAP ISU / CRM / C4C and other CX products including the customer service functions both in regulated and deregulated market with multiple suppliers and working modes. In depth knowledge and experience in ISU modules like Device management, Billing, FICA, IDEX etc and in Industry Solutions for Utilities. Experience in latest technologies involving SAP ISU like MCF, BRF+, Fiori Apps, BRIM (Convergent charging/invoicing), etc. Understanding & experience of Device & Billing concepts like AMI, EDM, ToU & RTP Billing Good understanding of GXP and SOX requirements. Preferred Skills: Technology->SAP ISU Billing->SAP IS- Utilities

Your role Prepare and file simpler VAT reports (VAT returns, EC Sales Lists, Intrastats, etc.) for VTBA European + Israeli companies. Conduct basic data analysis to identify discrepancies and anomalies, prepare the VAT reconciliations. Manage the timeliness of VAT liability payments and VAT deduction, clearing of VAT GLs Prepare and post VAT related journals, clear VAT GLs, net off VAT balances Communicate and cooperate with other GBS s teams who affect the source data for VAT reporting. Collaborate with senior team members to resolve VAT related issues and queries from tax authorities in Europe and Israel. Collaborate with senior team members to develop a deep understanding of VAT processes. Stay informed about changes in European + Israeli VAT regulations and guidelines. To succeed, you will need Education level: University degree in tax/finance/economics Relevant Previous experience: Not necessary. 1-2 years experience in AP is an advantage. Knowledge areas/Skills: Basic VAT knowledge or interest in tax area, MS Office Excel, PowerPoint; SAP is an advantage; analytical skills Other requirements: English advance knowledge; flexibility, proactive approach, self-motivated, team player In return, we offer Join us at Atlas Copco Group s Vacuum Technique business area in Pune, where innovation meets excellence. As a global leader in vacuum technology solutions, we offer a dynamic and flexible hybrid working model, allowing you to collaborate effortlessly with a talented, international team. Experience a culture of connectivity and growth, while enjoying benefits such as company transportation, meals, and comprehensive insurance coverage all designed to support your well-being and work-life balance. Uniting curious minds Behind every innovative solution, there are people working together to transform the future. With careers sparked by initiative and lifelong learning, we unite curious minds, and you could be one of them.

Minimum 7-10 years of experience in TOSCA on SAP modules, with a strong focus on the SAP IS-U module Strong experience with Tosca automation tools, including Tosca Commander, Test Case Design, API, and TDM Developing and implementing automation strategies, frameworks, and standards for Tosca automation, ensuring reusability across projects Leading and mentoring a team of Toscaautomation engineers, fostering a collaborative and high-performing environment. Ensure that the Tosca automation framework is maintained efficiently and can be reused across multiple projects Conduct code reviews and ensure that scripts developed by team members follow best practices for maintainability and performance Designing, developing, and maintaining automated test scripts using Tosca, including test case design Working closely with cross-functional teams, including developers and stakeholders, to identify testing needs and ensure test coverage Identifying, tracking, and resolving defects found during testing, ensuring timely resolution Experience with test and defect management tools such as JIRA and ALM knowledge of the SAP IS-U module, including its functionalities, processes, and integration points with other SAP modules and external systems. Mandatory Skills: Tosca Testsuite - Test Automation. Experience: 5-8 Years.

About The Role Template Job Title - SAP ISU FICA Consultant S&C GN Management Level :09 Consultant or 11 - Analyst Location: Gurgaon/Noida/Mumbai/Pune/Bangalore/Hyderabad/Kolkata Must have skills: SAP ISU FICA Good to have skills: Other SAP ISU modules Experience: Minimum 4 years of relevant experience is required Educational Qualification: Full Time Graduation Job Summary :We are seeking an experienced SAP IS-U FICA Consultant to support global utility industry clients in managing customer financial processes. The candidate must have deep expertise in SAP IS-U FICA components, including contract accounting, finance, payments, dunning, and integration with other SAP modules. Roles & Responsibilities: Lead and support SAP IS-U FICA 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 FICA 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. FICA Expertise with hands-on configuration and design experience in the following areas Organizational structure, GL setup & integration, tax setup, reconciliation key transfer and main/sub transactions. Cash Desk, clearing control, account assignment, payment transactions. Dunning with BRFPLUS, security deposit, write-offs, installment plans. Key FICA FQEVENTS and workflow understanding Integration:Experience integrating IS-U with other SAP modules (MM, PM, FICO). Device Management:Good understanding of device lifecycle (planning to retirement), meter-to-cash process, and AMI offerings in SAP IS-U. Billing:Ability to analyze and resolve billing/invoicing issues. Front-End:Screen design and process understanding front-end CRM or digital applications. Additional Information: SAP/industry certifications (SAP ISU, Finance, 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

About The Role Template Job Title - SAP ISU DM / EDM Consultant S&C GN Management Level :09 Consultant or 11 - Analyst Location: Gurgaon/Noida/Mumbai/Pune/Bangalore/Hyderabad/Kolkata Must have skills: SAP ISU DM and EDM Good to have skills: Other SAP ISU modules Experience: Minimum 4 years of relevant experience is required Educational Qualification: Full Time Graduation Job Summary :We are seeking an experienced SAP IS-U DM / EDM Consultant to support global utility industry clients in managing device lifecycle, metering, and energy data processes. The candidate must have deep expertise in SAP IS-U DM / EDM solutions, ensuring smooth integration with billing, customer service, and other SAP modules. Roles & Responsibilities: Lead and support SAP IS-U DM / EDM 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 DM / EDM 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. Device Management Expertise Device lifecycle management, meter reading, scheduling, and AMI integration. Technical master data management and validation rules. Energy Data Management Expertise Energy profiles, interval data, settlement, and profile billing. Real-time pricing, data exchange standards, and validation processes. Integration:Experience integrating IS-U with other SAP modules (MM, PM, FICO). FICA:Good understanding of FICA processes like dunning, meter-to-cash process. Billing:Ability to analyze and resolve billing/invoicing issues. Front-End:Screen design and process understanding for front-end CRM or digital applications. Additional Information: SAP/industry certifications (SAP ISU, Device Management, 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

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

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per the agreed SLA matrix. Perform day-to-day journals, and accounts reconciliation transactions for ATR Handling Inter-Company accounting and reconciliation. Cross charge to different sister-concern in their local currency. Managing Inventory accounting. Handling Statutory Audit schedules related to its area of work. Assist GBS manager for process stabilization. Work with the local finance team on day-to-day issue resolution. Required Qualifications Gradual/Post graduation in commerce or equivalent >3 years experience in similar roles or shared service environment. Experience in the end-to-end ATR /RTR process. Strong fundamentals in accounting Hands-on for General Accounting, Inventory accounting and reconciliations. Knowledge of SAP is plus Expert in MS-Office & all major tools in Excel, Word & PowerPoint. Good communication skills both written & verbal Requisition ID: 612441

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per the agreed SLA matrix. Perform day-to-day journals, and accounts reconciliation transactions for ATR Handling Inter-Company accounting and reconciliation. Cross charge to different sister-concern in their local currency. Managing Inventory accounting. Handling Statutory Audit schedules related to its area of work. Assist GBS manager for process stabilization. Work with the local finance team on day-to-day issue resolution. Required Qualifications Gradual/Post graduation in commerce or equivalent >3 years experience in similar roles or shared service environment. Experience in the end-to-end ATR /RTR process. Strong fundamentals in accounting Hands-on for General Accounting, Inventory accounting and reconciliations. Knowledge of SAP is plus Expert in MS-Office & all major tools in Excel, Word & PowerPoint. Good communication skills both written & verbal Requisition ID: 612441 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per the agreed SLA matrix. Perform day-to-day journals, and accounts reconciliation transactions for ATR Handling Inter-Company accounting and reconciliation. Cross charge to different sister-concern in their local currency. Managing Inventory accounting. Handling Statutory Audit schedules related to its area of work. Assist GBS manager for process stabilization. Work with the local finance team on day-to-day issue resolution. Required Qualifications Gradual/Post graduation in commerce or equivalent >3 years experience in similar roles or shared service environment. Experience in the end-to-end ATR /RTR process. Strong fundamentals in accounting Hands-on for General Accounting, Inventory accounting and reconciliations. Knowledge of SAP is plus Expert in MS-Office & all major tools in Excel, Word & PowerPoint. Good communication skills both written & verbal Requisition ID: 612441

Should have at least 8-10 years of experience in SAP IS-U ABAP Should have worked in at least two end to end SAP IS-U implementation projects as SAP IS-U ABAP consultant Should have real-time project experience in Waterfall and Agile Delivery Models Should have working knowledge of SAP IS-U Master Data Good understanding of SAP IS-U modules Should have hands on experience in building SAP IS-U ABAP developments such as ABAP objects , interface development, Print Workbench, FQ Events etc Should have strong ABAP development experience in building Reports, Interfaces (Idoc, Proxies, File Based), Enhancements, Workflows and carrying out developments in object oriented ABAP methodology

This Position reports to: Procurement Manager Your role and responsibilities In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses. Each day, you will execute assigned activities as per ABB standard procedures. You will also showcase your expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development. The work model for the role is: #LI-Hybrid This role is contributing to the Process Automation business for BA Function Operation Centers and Quality division based in Bangalore, India You will be mainly accountable for: Executing purchasing and logistics strategies to support the business by optimizing costs, quality, and reliability of suppliers and supplied products. Designing and implementing plans and effective strategies for local sourcing of products/materials to reach business targets. Supporting in implementing effective local sourcing strategies in line with business strategy to meet current and future business requirements. Applying and implementing procurement standards, tools, and processes in your area of responsibility to secure quality, delivery, cost, and sustainability. Qualifications for the role Full- time engineering graduate with 3 to 6 years of experience. Clear understanding of ABB customers needs and expectations. Experienced in Microsoft business tools (MS Excel, MS Word, MS Power point, Outlook) knowledge of SAP is added advantage. Leads their own development journey by seeking knowledge and learning opportunities within the team.

Role & responsibilities Position : SAP Integration Architect Location: Bangalore/Bhubaneswar/Kolkata/Mangalore/Mysore Immediate Joiners Preferred What were looking for: Experience with SAP Integration Suite (iFlows, CPI, API Management, Event Mesh, etc.) Strong background in SAP integrations (REST/SOAP, IDoc, RFC, etc.) Ability to lead and design enterprise-grade integration solutions Exposure to SAP IS modules is a plus

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Siemens eMeter Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a Functional Consultant with Siemens eMeter expertise to support the implementation, configuration, and management of Meter Data Management Systems (MDMS) within a utility business environment. The ideal candidate will possess a strong understanding of the energy domain and deep experience with Siemens EnergyIP (eMeter) platform.As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that the applications function as intended, contributing to the overall success of the projects you are involved in. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application specifications and user guides.- Engage in continuous learning to stay updated with the latest technologies and best practices.- Work closely with business stakeholders to gather and analyze functional and technical requirements for MDMS (EnergyIP/eMeter).- Configure and support Siemens eMeter (EnergyIP) modules.- Analyze and write functional specifications for custom developments and integrations.- Proficiency in SQL and understanding of EnergyIP database structure. Java-based customizations, or scripting within EnergyIP.- Support the design, testing, and rollout of enhancements and change requests within eMeter.- Assist in implementing new meter types, data formats, and interface configurations with upstream (AMI systems) and downstream (billing, analytics, CIS) systems.- Perform functional impact analysis for patches/upgrades and lead UAT with business users.- Collaborate with technical teams for integration with external systems (SAP IS-U, Outage Management, CIS, etc.).- Provide support for troubleshooting, root cause analysis, and issue resolution during BAU operations.- Prepare functional specification documents, configuration guides, and user manuals.- Ensure data integrity, compliance, and adherence to regulatory standards across MDMS operations. Professional & Technical Skills: - Must to Have Skills: Proficiency in Siemens eMeter.- Strong understanding of application development methodologies.- Experience with software testing and debugging techniques.- Familiarity with database management and data integration.- Ability to work collaboratively in a team environment.- Hands-on experience with Siemens EnergyIP (eMeter) platform.- Strong knowledge of utility meter data management processes and workflows.- Experience with VEE rules, billing determinants, load profiling, AMI Integration, interval & register data handling.- Experience working with SAP IS-U or similar CIS systems is a strong plus.- Ability to perform SQL-based data analysis and support data validation activities.- Strong analytical, debugging, and problem-solving skills.- Experience in Agile or waterfall delivery models.- Excellent communication and client interaction skills.Preferred Qualifications:Certification or training in Siemens EnergyIP/eMeter platform.Experience in Smart Meter rollout projects. Additional Information:- The candidate should have minimum 3 years of experience in Siemens eMeter.- This position is based at our Gurugram office.- 15 years full time education is required. Qualification 15 years full time education