Experience: 6+ Years

Location: Pune(Baner)

Notice Period: Immediate Joiner

Salary: 28 LPA

• Manage and execute E-Invoicing integration with SAP including real-time document

generation and submission to government portals.

• Collaborate with finance and procurement teams to ensure seamless Procure-to-Pay (P2P)

operations.

• Design and configure MM processes including Purchasing, Inventory Management,

Vendor Management, Invoice Verification, and Logistics Invoice Processing.

• Support the compliance of E-Invoicing mandates such as PEPPOL (Europe), or other

country-specific frameworks.

• Work closely with SAP FI/SD/Tax teams to ensure accurate tax determination and

invoice compliance.

• Lead business workshops, requirement gathering sessions, and system testing (SIT/UAT).

• Troubleshoot issues related to MM and E-Invoicing, providing prompt resolutions.

• Prepare documentation including SOPs and functional specifications.

• Act as liaison between business stakeholders and technical teams.