Technical Manager-GIT
Confirmed on the employer's own hiring board on Oct 15, 2026. First seen by Alion on Oct 15, 2026.
Job Summary
To manage and ensure that the project schedules are adhered to as per the client specifications and deliveries are as per the time and quality standards.
Key Responsibilities
1. To Create All Quality Documents| Collect Metrics Data And Conducting Audits. To Perform Value Creation And Km Activities
2. To Contribute Individually On Technical Aspects As An Sme.
3. To Coordinate With Team And Business Users.
4. To Ensure Process Improvement And Compliance, Participate In Technical Design Discussion, Review Technical Documents And To Provide Support On Issues.
5. To Gather Users/Business Requirements And Create Project Plans And Keep Track Of Schedule For On Time Delivery As Per The Defined Quality Standards
6. To Raise Risks| Issues And Escalation To Senior Management And Customer.
Skill Requirements
We are looking for hands-on SAP SD professionals to strengthen our Order-to-Cash capability with a focus on pricing, billing, output (invoice) management, and invoice consolidation. The role will drive solution design, configuration, testing, and stabilization for new customer onboarding and ongoing enhancements, working closely with cross-functional teams (FICO, BRIM, AR/Receivables, Banking/BCM-MBC).
Other Requirements
Key Responsibilities Order-to-Cash (SD) Delivery Configure and support Sales, Delivery, and Billing scenarios (standard, milestone/periodic, intercompany/third-party, credit/debit memos, returns). Own pricing design: condition techniques, pricing procedures, access sequences, calculation/formula routines, scales, rebates/discounts/surcharges, copy controls. Lead billing/output management: invoice/credit note layout design (Adobe Forms/Smartforms), output determination (BRF+/NACE), invoice list & invoice consolidation, mailing/archiving, and e-invoicing integrations (where applicable). Integration & Cross-Module Collaborate with FICO on account determination, revenue recognition touchpoints, tax determination (country-specific), and receivables/credit processes (FSCM/Dispute/Credit/Collections). Partner with SAP BRIM teams on touchpoints such as pricing alignment, billing handoffs, and consolidation strategies; familiarity with SOM/CC/CI flows is a strong plus. Coordinate with BCM/Multi-Bank Connectivity teams for payment advice/clearing file flows that impact SD → AR. Quality, Testing & Cutovers Prepare functional specs, unit/SIT/UAT plans and datasets; triage defects, perform root-cause analysis, and drive sign-offs. Plan and execute cutovers (billing/output switches, number ranges, forms/transports), ensuring minimal disruption to month/quarter-end cycles. Operations & Continuous Improvement Monitor mass processing (VF04, collective billing, background jobs), performance tuning for large-volume billing, and output queues. Maintain master data governance touchpoints (customers/materials/partners/condition records), and data migration/MDM alignment. Document SOPs, KT artifacts, and support handover; contribute to automation/standardization backlog. Must-Have Qualifications & Skills 5-10+ years of hands-on SAP SD (S/4HANA preferred; strong ECC considered). Deep expertise in pricing conditions and pricing procedure design