IT Specialist - Bill to Cash

Location: Bengaluru

We are seeking an experienced SAP Bill-to-Cash (B2C) Consultant with strong functional expertise across the Order-to-Cash (O2C) and Finance integration areas. The ideal candidate will possess deep understanding of end-to-end sales processes, billing, revenue recognition, receivables management, and profitability analysis (COPA / Margin Analysis). The consultant will be responsible for designing, implementing, and supporting SAP solutions that ensure seamless integration between Sales & Distribution (SD) and Finance (FI/CO) modules, driving process efficiency and financial accuracy.

Key Responsibilities

:1. Application Support & Service Deliver

- yLead the end-to-end SAP Bill-to-Cash (O2C) process design, configuration, and implementation
- .Work closely with business stakeholders to gather requirements and translate them into SAP solutions
- .Support the design and implementation of order to billing process. Ensure integration between SD and FI, including revenue postings, account determination, and reconciliation
- .Manage the complete Accounts Receivable (A/R) lifecycle — from billing and collections to cash application and clearing
- .Implement and support COPA (Profitability Analysis) or Margin Analysis, ensuring accurate reporting of revenue and cost elements
- .Handle GL accounting impacts and ensure accurate financial postings in line with business policies
- .Support system testing (unit, integration, and UAT) and coordinate user training and documentation

.2. Stakeholder & Vendor Managemen

- tServe as the point of contact for business stakeholders across sales, finance and other cross-functional teams. Collaborate and ensure cohesive process flows
- .Coordinate with third-party vendors and AMS partners for escalations, enhancements, and projects
- .Conduct regular reviews with stakeholders and vendors to track performance and improvements

.3. Governance & Complianc

- eEnsure compliance with internal IT policies, GDPR, and data privacy regulations
- .Maintain audit readiness and manage periodic audits for supported applications
- .Ensure documentation (e.g., SOPs, KBAs) is updated and accessible

.4. Continuous Improve men

- tIdentify opportunities for automation, process optimization, and application enhancements
- .Drive minor enhancement projects and coordinate UAT and deployment
- .Collaborate with functional and technical teams to ensure alignment with business needs

.5. Team & Knowledge Managemen

- tLead and mentor a small team of application support analysts (if applicable)
- .Foster knowledge sharing and skill development within the team

.
Qualification

s:

Educatio

- n:

Bachelor’s degree in computer science, Information Technology, Business Administration, or related fiel

d.Experienc

- e:4-8 years of experience in SAP functional consulting, specifically in Bill-to-Cash / Order-to-Cash processe

s.Skill

- s:

Strong configuration and business process knowledge in SAP SD, FI-AR, and COPA/Margin Analysi
- s.Proven experience in Finance-Sales integration, including account determination, revenue recognition, and posting logi
- c.Hands-on experience in A/R management, cash application, and collection processe
- s.Sound understanding of pricing, taxes, credit management, and billing document flo
- w.

Experience with cross-module integration (FI/CO, MM, and Controlling
- ).Familiarity with S/4

HANA preferred, especially with Universal Journal (ACDOCA) and Margin Analysis functionalitie
- s.Strong analytical and problem-solving skills with attention to detai
- l.Excellent communication and stakeholder management skill

s.
Preferr

- ed:

SAP Certification in FI/
- CO.Experience in S/4

HANA transformation or migration projec
- ts.

Exposure to automation tools, credit management, or bank statement integration is a pl

us.