SAP Business Analyst – OTC

Jobtailor; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Jobtailor in India seeks an SAP OTC specialist to support order management, billing, and AR processes. You will work with cross‑functional teams to ensure smooth OTC integration with SD and FI, gather requirements, and translate them into functional specs.

The role involves assisting in third‑party integrations, participating in unit and UAT testing, and helping document processes and data validation activities under senior guidance.

Qualifications

• 2–3 years of experience in SAP OTC or related areas.
• Basic understanding of SAP OTC processes including order management, billing, invoicing, and AR.
• Familiarity with integration points between SAP SD and FI modules.
• Exposure to pricing, billing, or customer master data concepts.
• Strong analytical and problem‑solving skills with attention to detail.
• Good communication and teamwork abilities.
• SAP Certification or relevant coursework is a plus.
• Preferred exposure to SAP S/4HANA environments or implementations.

Responsibilities

• Support configuration and maintenance of SAP OTC processes such as order management, pricing, billing, and AR.
• Collaborate with cross‑functional teams on OTC integration with SD, FI, and MM.
• Assist in gathering business requirements and translating them into functional specs.
• Support integration activities with third‑party systems under senior guidance.
• Participate in unit, integration, and UAT testing and validate outcomes.
• Troubleshoot basic system issues and escalate complex problems.
• Support process improvements and documentation of flows and user guides.
• Assist data validation, migration activities, and system upgrades.
• Ensure adherence to internal controls, compliance, and standard processes.
• Engage in cross‑functional workshops to build business and technical knowledge.

Skills

SAP OTC Processes

Order Management

Billing

Accounts Receivable

Integration Testing

Data Validation

Process Documentation

System Troubleshooting

UAT

Process Improvement

Education

Bachelor's degree in Information Technology, Business, Finance, or related field

SAP Certification

Tools

SAP S/4HANA

Tax Engines

Invoicing Platforms

CRM Systems

Salesforce

Job description

Responsibilities

• Support configuration and maintenance of SAP OTC processes, including order management, pricing, billing, and accounts receivable
• Work with cross-functional teams on OTC integration with SD, FI, and MM modules
• Assist in gathering and documenting business requirements and translating them into functional specifications
• Support integration activities with third-party systems such as tax engines and invoicing platforms under senior guidance
• Participate in unit testing, integration testing, and UAT, and help validate outcomes
• Troubleshoot basic system issues and elevate complex problems to senior team members
• Collaborate with stakeholders to identify process improvements and support optimization initiatives
• Assist in documenting process flows, configuration details, and user guides
• Support data validation, migration activities, and system upgrades
• Ensure adherence to internal controls, compliance, and standard processes
• Participate in cross-functional discussions and workshops to build business and technical knowledge

Requirements

• 2–3 years of experience in SAP OTC or related functional areas
• Basic understanding of SAP OTC processes, including order management, billing, invoicing, and accounts receivable
• Familiarity with integration points between SAP SD and FI modules
• Exposure to pricing, billing, or customer master data concepts
• Strong analytical and problem-solving skills with attention to detail
• Good communication skills and ability to work in a team-oriented environment
• Willingness to learn and grow within SAP and business process domains
• Bachelor's degree in Information Technology, Business, Finance, or related field
• SAP certification or relevant coursework is a plus
• Preferred: exposure to SAP S/4HANA environments or implementations
• Preferred: basic knowledge of third-party integrations such as tax engines and invoicing tools
• Preferred: familiarity with CRM systems such as Salesforce
• Preferred: understanding of financial processes such as accounts receivable and general ledger basics

Core Competencies

Demonstrates expertise in SAP OTC processes, including order management, billing, and accounts receivable, while supporting integration with SD and FI modules. Possesses strong analytical skills and a collaborative approach to process improvement and documentation.

Highest-signal resume keywords

• SAP OTC Processes
• Order Management
• Billing
• Accounts Receivable
• Integation with SAP SD and FI

Hard Skills

• SAP OTC
• Order Management
• Billing
• Accounts Receivable
• Integration Testing
• Data Validation
• Process Documentation
• System Troubleshooting
• UAT
• Process Improvement

Soft Skills

• Analytical Skills
• Problem-Solving
• Communication
• Team Collaboration
• Attention to Detail

Certifications & Qualifications

• SAP Certification

Industry Keywords

• Financial Processes
• Compliance
• Internal Controls
• Business Requirements
• Functional Specifications

Tools & Technologies

• SAP S/4HANA
• Tax Engines
• Invoicing Platforms
• CRM Systems
• Salesforce