1131 O2C Jobs - Page 11

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close ...

As an experienced SAP S/4 Hana - Finance professional, you will join the EY FAAS team to drive growth and manage delivery teams, bringing subject matter expertise around SAP S/4 Hana Finance solution. Your responsibilities will include managing a portfolio of clients based out of Gurugram or Bengaluru offices, supporting EY practices and clients across the Global Market, and potentially traveling to other countries for short-term client engagements. **Primary Responsibilities:** - Manage SAP S/4 Hana Finance projects delivery, covering design, implementation, configuration, and integration with other systems/modules. - Analyse and optimize Finance processes, identifying areas for improvement...

In this role at McKinsey & Company in India, you will be responsible for a variety of activities related to the general accounting process. As an active member of the general accounting team, you will ensure timely support to the office on various accounting processing and recording, preparation of transactions for the office to record & support, and collaborate on seamless accounting operations. - Regularly analyze general accounting transactions, reconciliations, and schedules - Identify improvement areas and recommend new ideas to enhance the efficiency of the overall process - Participate in day-to-day general accounting, processing accounting records, and ensuring adherence to business ...

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Oracle Fusion Finance Loc. Bangalore Requirements : 3-5 Years of experience in Fusion Financials Module implementations End to End Implementation experience as Functional Consultant / Track Lead The roles are responsibilities of the position are as follows: Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM Should have worked on and in depth understanding...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Oracle PPM Functional- Senior - Primary Responsibilities and Accountabilities: Requirements gathering by conducting workshops and analysis sessions with the customer Map client requirements against Oracle Fusion Projects Modules like Project Costing, Project Billing, Project Contracts, and Performance Reporting etc. within the time frame To d...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Oracle PPM Functional- Senior - Primary Responsibilities and Accountabilities: Requirements gathering by conducting workshops and analysis sessions with the customer Map client requirements against Oracle Fusion Projects Modules like Project Costing, Project Billing, Project Contracts, and Performance Reporting etc. within the time frame To d...

Note - Only Female candidates are preffered . Brief Overview of the Role: 10+ years of experience in IT Functional consultant having experience of ERP Implementation and Business led applications in Wholesale / Distribution business model. Must have knowledge of Procure To Pay & Order To Cash & Financial processes. Knowledge of Taxation, Compliance like GST, E-Way Bill, Books of Accounts etc. are mandatory. Knowledge of WMS & TMS will be added advantage. Job Specification: Masters / Certified in SCM / WMS Bachelors degree Added advantage, Certified with PMP, Six Sigma Experience 10+ years Excellent analytical thinking and problem-solving skills Professional communication skills gives clear i...

Identify the gaps compared to the template by assessing the system & connecting with the Business Users. Conduct workshops and training sessions for Business-users on SAP O2C functionalities and Bosch practices Integrate SAP O2C with other modules such as MM, FI, and WM/EWM to ensure data consistency and process efficiency. Coordinate with Design and build and BD teams to implement the requirement. Identify the scope for the rollout for the respective plant . Responsible to explain the plant how to adopt the template process and deploy the custom requirements. Collaborate with plant and design build team to finalize the migration requirement ( Define field mapping and transformation rule etc...

We are looking for Process Manager, Order to Cash for Global Financial Operations to be based in Chennai, India. Global Financial Operations is a global operational finance business partner, providing efficient end-to-end financial processes to Valmet. We are owners of Valmet s operative accounting and invest heavily in process harmonization and software automation. We are ambitious and passionate in developing our processes and team competencies. In this position, you will be required to, The Process Manager plays a pivotal role in driving end-to-end (E2E) process excellence within Global Financial Operations (GFO) and in cooperation with stakeholders. This role ensures that process perform...

Looking for an Executive – Accounts (Credit Control) with 4–6 yrs of experience in Accounts Receivable, GST Reconciliation, BRS, Trade Claims & SAP FICO. Role involves AR management, MIS reporting, and coordination with sales & finance teams.

iOPEX Technologies is seeking a skilled and detail-oriented Business Analyst to join our team. The Business Analyst will be responsible for analyzing business processes, identifying areas for improvement, and developing strategies to enhance efficiency and productivity. Role & responsibilities Data Analysis Enterprise Contract Reviews O2C Mapping Exceptions Validation & Recovery Stakeholder management Preferred candidate profile 1 to 3 Years Experience in Telecom Domain Translation of strategy into practical solutions with financial impact. Sound knowledge of finance and accounting concepts especially in Record to Report Area. Excellent Communication and presentation skills. Ability to multi...

As an experienced SAP professional with over 12 years of overall SAP experience and a minimum of 8 years of relevant GTS experience, you must fulfill the following key responsibilities: - Have completed at least 2 full lifecycle SAP GTS implementations. - Work closely with SAP SD skill to ensure smooth coordination. - Possess implementation knowledge on Compliance management, Customs management, and Risk Management. - Demonstrate hands-on experience with SAP GTS version 10.0 and above. - Showcase in-depth knowledge of SPL screening. - Exhibit expertise in international trade knowledge concerning legal regulations. - Have project-specific experience that includes SAP-GTS integration. - Demons...

Extropy is seeking a Senior Solution Architect to lead enterprise-level design, configuration, and implementation of AP Automation, Procure-to-Pay (P2P), and related financial process automation solutions. The ideal candidate brings deep functional and technical expertise, extensive experience across Basware, Esker, or similar AP and O2C platforms, and the ability to define scalable, integrated solutions that align with business and transformation goals. This role plays a key part in Extropy's solution governancedriving best practices, mentoring team members, and ensuring delivery excellence across clients and pods. Tasks Key Responsibilities: Lead multi-system solution design across Basware...

Role - Deal Strategy Specialist or Order Management Experience - 1 to 4 years Work Location - Hyderabad Required Notice Period - Immediate to 30 days Shift Timings - 24/7 rotational with cab fecility Interview Process Face-to-Face interview at client locations in Hyderabad or Bangalore or Gurugram or Chennai Must Have Skills 1 to 4 years of overall experience Should have hands-on experience in the following skills Order Management Order Processing Order Fulfillment Create Order Forms Deal Desk O2C To apply, connect with Abhishek via [HIDDEN TEXT] or WhatsApp on 9154908075

Job Description Key Account Manager (KAM) Role Overview: The Key Account Manager (KAM) is responsible for delivering a premium service to our top-tier vendors, ensuring an exceptional vendor experience. As the primary point of contact, KAMs address grievances, provide clarifications, and offer support on payment-related issues. Key Responsibilities: Own and track business metrics to enhance customer experience for vendors. Analyze vendor issues in-depth and provide data-driven recommendations and action plans to improve satisfaction. Act as the voice of the vendor, fostering long-term relationships and effective communication across all levels. Collaborate with internal teams (e.g., Invoice ...

We are actively seeking a Sales Operations Analyst to - Coordinate the flow of information across multiple groups, such as Sales, Professional Services, Legal, Revenue Accounting, Operations, etc. to facilitate the deal process. Ensure that the execution of the deal review and approval process follows company policies and guidelines. Act as principal point of contact between sales, customers, and legal for providing guidance related to the company s commercial contracting requirements and processes, including communicating standard responses and gathering further information, as required Validate and accurately approve customer quotes via various channels, including email, sales quotations a...

Farnell Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair Customer Support Representative - NA Job Summary: Responds to customer inquiries, expedites critical orders, communicates dispositions, resolves issues, and researches orders Principal Responsibilities: May provide quote preparation, order tracking, backlog processing, invoicing, returns, discrepancy resolution, customer credit issues, and/or other support to sales team members and/or external customers (including order expediting, stock inquiries, reporting, and stock rotation) May identify, investigate, and engage in opp...

Responds to customer inquiries, expedites critical orders, communicates dispositions, resolves issues, and researches orders Principal Responsibilities: May provide quote preparation, order tracking, backlog processing, invoicing, returns, discrepancy resolution, customer credit issues, and/or other support to sales team members and/or external customers (including order expediting, stock inquiries, reporting, and stock rotation) May identify, investigate, and engage in opportunities to improve processes and procedures, including key performance metrics Ensures that positive customer relations are maintained, and customer claims and complaints are resolved fairly, effectively, and in accorda...

Role & responsibilities Overview : To handle the process from Order creation till the cash collection Skills : Order entry, tracking, invoice, batch allocation, inventory Management , Scraping, Month-end closing, Price updating, Quote/ contracts, Debit note, credit note, Accruals , accounting settlements , perform controls and supporting audits, Credit management, Reconciliation/ Receivables Management/ Credit Risk, Sales, reporting across the value chain Good understanding of supply chain concepts - stock-outs, accruals, rebates, clawback, inventory planning, logistics. Skilled in performing data profiling and quality assessment of source systems. Ability to troubleshoot errors / issue acro...

Senior Process Associate Cash Apps YOUR TASKS AND RESPONSIBILITIES: As a Senior Associate in the Order to Cash domain, you will be responsible for: Maintaining customer accounts and managing workflow system tasks. Handling customer queries, resolving disputes, and monitoring account activities. Managing inbound and outbound communications (calls, emails, etc.) with external customers. Identifying customer needs, clarifying information, and delivering effective solutions. Recording, verifying, and executing transactions in line with process documentation. Monitoring and addressing process exceptions. Performing control checks as per process design. Contributing to process improvement initiati...

SAP SD with IS Retail with O2C and work experience on S4H green filed implementation for Store operations with eCommerce experience

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. 2. Dispute Management Analyst Job Summa...

Requirement:- Candidate should have experience of at least two full cycle JDE project implementation with at least 8-10 years of Distribution & Logistics in JD Edwards Candidate should have an experience of large-scale implementation of Inventory Management , Sales Order Management, Advanced Pricing, Procurement, Subcontract Management, Advanced Warehouse Management and CSMS modules Should be able to gather and understand the business requirements and map it to JDEdwards WorlSoft Order Processing Warehousing and transportation (Good to have, not mandatory) Robust hands on knowledge in O2C, P2P etc Should be having hands on experience in API integration say using MuleSoft between JDE and non ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...