340 O2C Jobs - Page 12

Gather P2P/O2C reqs, analyze needs, configure ONESOURCE tax solutions with Oracle Fusion/EBS R12. Strong accounting & comm skills. Manage clients, deliver projects, support testing, stay updated on ERP/tax trends.

-Ability to perform various reconciliation -Prepare Mark to Market Report , MIS report -Balance Sheet & Financial Statement -Good Accounting Knowledge -CA Inter (Dropout) -Hybrid Mode : 12 PM to 5 PM (WFO) + 9 PM to 1AM (WFH)

Total and relevant experience - minimum 15 to 20 years overall and minimum 10 years relevant experience Managed Service delivery for leading global F&A client, across Europe, NA & APAC, including OTC, PTP & RTR towers In-depth experience in Service Delivery, Due Diligence, Transitions and Transformation within Finance & Accounts vertical Overseeing a team of over 200 roles. Successful track record of managing large teams, consistently delivered strong operational results Responsible for driving standardization, simplification through automation & COE initiatives for all towers globally Responsible of driving business outcome indicators for all towers Monitors the SA & KPI performance of the team and drive team towards achieving the daily deliverables Qualification - minimum graduate in Commerce, Accounting, Business operations, or related fields Order To Cash, Record To Report R2r, Rtr, Financial & Accounting, Otc, Ptp, Procure To Pay (P2p)

Role: Sr Executive Location: Noida Experience: 4+ years Job Description End to End ERP implementation and support experience. 2:-Microsoft Navision/Business Central Support experience. 3:-Excellent excel skill-Mandatory. 4:-Point of Sale implementation and support-Mandatory. 5:-Project Documentation, User Training, UAT and Go Live Project. 6:-Deep Knowledge of Procurement to Pay, Order to cash, Manufacturing Process, Finance and accounts. 7:-Excellent communication skill. 8:-Third Party vendor management. 9:-Stakeholders management.

Role: SAP SD Expereince: 10+ Years Location: Chennai, Hyderabad Work Mode: Hybrid Job Description Minimum 6 years of SAP experience specializing in design and configuration of SAP-SD and 3 years of implementation experience. Hands on configuration experience in S/4 HANA Sales Hands on experience on FIORI requirements Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support. Knowledge of Order to Cash scenarios, SAP Pricing (SD), Revenue Account Determination, Master Data (Materials, Condition records, Customer Master), EDI/IDOC, interfaces, Output Determination is required. Deep understanding of integration between SD and FI. ABAP Debugging and knowledge in Credit card process will be an added advantage. Requires excellent verbal and written communication skills. Prior experience in high tech or software industries is beneficial. Proficiency in ABAP programming for customization and enhancements is a plus. SAP certification in SD and HANA is preferred Willing to work in onsite/offshore delivery model

*Responsibilities: Worked in more than 2 end to end implementations as Oracle PPM Solution Architect / Expert Good understanding of latest industry trends in PPM related business processes and practices Deep product understanding of all Fusion PPM modules (Project Financial Management, Project Execution Management) Good understanding of accounting flows in Oracle PPM Strong conceptual knowledge in P2P; O2C; R2R and A2R cycles Must be ready to travel to client sites regularly for project deliveries * Mandatory skill sets Experienced in working domestic customers Oracle PPM certification Rapid prototyping experience *Preferred skill sets Oracle Fusion PPM (Projects Module - Proj Management, Costing Billing) *Year of experience required Minimum 4 to 10yrs Years of Oracle fusion experience *Educational Qualification Graduate /Post Graduate

The purpose of this role is to be responsible for the Technology Vision and defining and prioritising the team s backlog, in order that the team delivers products and applications efficiently and accurately against business priorities, and in line with the wider technical strategy. Job Description: Key responsibilities: Is responsible for the product backlog and roadmap, and seeing that it delivers business value and reflects business priorities Builds and maintains relationships with Business Owners, Product Managers and Subject Matter Experts, business and technical, to define, analyze, prioritize and refine business requirements into an implementable backlog Communicates the Product Vision and backlog to all stakeholders to show what the development teams will work on next and the longer term Represents the customer and/or the user, as their stakeholders, prioritizing the backlog with their input, to realize their requirements Works with development teams, articulating the goals, outcomes and requirements in sufficient detail that the development teams can deliver Liaises with Product Management and other Product Owners to agree the scope, their contribution to and dependencies for every iteration and approach to delivery Continuous assessment of latest trends/technologies in alignment with the growing market needs Set sprint goals Skills and Experience - Overall 12+ years experience out of which 4+ years of experience in D365 FO ecosystem finance services function covering Procure-to- Pay , Order-to-Cash and Record-to-Report business processes Ability to define and articulate product vision and roadmap Expertise in product backlog grooming Ability to decompose business strategy into product backlog and roadmap Ability to manage stakeholders priorities and expectations Business functional knowledge in P2P, OTC and RTR business processes D365 FO functional knowledge Proven expert in Agile/Scrum methodology preferably with relevant certifications such Certified Agile Product Owner, Certified Agile Scrum Master etc. Proven capabilities to drive innovation and change Strong problem-solving skills, data and software applications Ability to work on own or part of a team High energy and passion for the job with a can-do attitude Must be a self-starter and willing to get stuck in Strong organizational skills and resourcefulness Proven ability to deliver on commitments . Certifications such Certified Agile Product Owner, Certified Agile Scrum Master etc D365 certifications Devops certifications Experience within a large, global organisation would be advantageous Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Locations available : Hyderabad, Bangalore, Mumbai, Kolkata, Pune, Gurgaon. Required Skills: 6 ~ 10 year of experience of Oracle Fusion Cloud Applications, specifically to the below modules Oracle Fusion Global Order Promising Order Management Advanced Pricing with Multi Currency enablement feature Should have completed minimum Two end-to-end implementations in Oracle Fusion Order Management Cloud, upgradation experience Solid understanding of Enterprise Structures, Order Management and Advanced Pricing setups Understand client requirements, provide solutions, functional specifications and configure the system accordingly Prepare process flows, data flow diagrams, requirement documents, user training and onboarding documents to support upcoming projects and enhancements Good Knowledge of OTBI report creation Good knowledge of BPM Approval Workflow Should be able to understand and articulate business requirements and propose solutions after performing appropriate due diligence Should have good communication, presentation, analytical and problem-solving skills Preferred Skills: Inventory / Accounts Receivable / Cash Management Good to have Reporting OTBI/BIP & Integration Knowledge Knowledge on using automated processes for configuration and migration activities.

- Preparing of audit plan to ensure completion of audit. - Performing review of processes and related controls. - Reviewing of clients’ operations to recommend improvement opportunities. - Preparing of audit reports and coordinating with clients.

We are looking for a skilled SAP Consultant with expertise in Service Parts Management (SPM) , Service Management (SM) , and Order-to-Cash (OTC) processes. The ideal candidate will have hands-on experience in configuring and implementing SAP SPM and SM modules and will be responsible for integrating these with the Order-to-Cash (OTC) cycle to ensure efficient end-to-end service operations

The Cloud Subscription Data Management (CSDM) owns the Global Subscription plan details of all cloud customers. The team manages creation and maintenance of subscription plans as well as performing a number of other critical activities to support cloud renewals, new business and other core activities to speedup Oracle's revenue recognition. CSDM team is part of Customer Data Operations group which is focused on improving overall customer experience by improving data quality, further standardizing and simplifying the global customer data processes and enabling us to provide one consistent view of our customers. Focus on enhancing customer experience by imbibing Agile, Willingness to change status quo, Accountable, Responding with Sense of Urgency & Engaging for building Trust AWARE values This requisition is for English language resource for contractor, The Candidate should have degree in any of the streams and should have good command both in written and verbal communication. The candidate should have a minimum experience of 1 to 2 years. The candidate should be flexible in working in any shifts. Experience in Order Management / IB / Quoting / Renewals applications will be an added advantage.

The SAP SD Functional consultant should involve in Fit to Standard workshop, Blueprint and documentation and system design, configuration, testing, identify delta requirement, implementation and user Training to support the SAP SD functions of our customers according to specification and Schedules with quality requirements. Technical/Functional Skills: Good knowledge in SAP SD, EWM/WM, MM, TM Integration. Good knowledge in SAP and other 3rd party system integration Ability to map the user requirements Good verbal and written communication skills. Follow best practices and SAP functionality in system Working experience with Food Retailers is added advantage Experience Required: A minimum of 10+ years of hands-on SAP configuration experience within the SAP Sales Distribution Participation in at least 2 full cycle implementations within SAP SD. Must worked on SAP S/4HANA Implementation. Must have good knowledge on the following functions of the SD Module Order to Cash Cycle Credit Management (FSCM) Availability check process Sales Pricing Procedure, Discount and Bundle Items pricing Third Party Order Consignment Process Intercompany Process Batch Management / Serial Number Management Condition Contract Management Integration to External Systems (POS, E-Com) - (API, iDoc) Data Migration Cockpit Flexible Workflow Ability to collaborate in a cross-functional team environment is required. Ability to work Independently as well as Multi-task Strong analytical, problem solving and conceptual skills including the ability to express complex technical concepts in business terms. Should have strong fundamentals in Activate Methodology of SAP Good to have knowledge in activating the Standard Fiori Apps of SD Processes

You are an SAP Sales Distribution Business Process Architect with a minimum of 9+ years experience and should have a good understanding of SAP O2C processes with expert level understanding of Pricing configuration experience in SAP systems. You must have experience working closely with Business to define and design end to end Business Processes as per the Business Requirements. A strong understanding of SAP SD concepts as well as integration with other modules is a prerequisite for this position. Who you are: Experience in Implementation projects as an SAP SD ArchitectGood understanding of Standard O2C process such as Standard Sales, 3rd Party Sales, Intercompany Sales etc Must have a good understanding of Pricing, Sales/Billing, Invoice List, ATP/gATP, Outputs and other general topics within SD Integration experience with at least one module TM, EWM, FI or GTS preferred Demonstrate capability to utilize best practices to support SAP ERP Configurations across modules for the business Proven ability to understand the business processes of the organization and the core application environments Ability to handle multiple tasks and adapt to changing prioritiesAbility to work with multiple cross teams as well as Business

Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser) Job Domain: AP AR GL Treasury Accounts Experience Level: 3-9 Years Shift : Flexible to work in US Shifts (5:30 PM to 2:30 AM) Days Off: 2 week off Location: Work from Office We are looking for highly skilled finance professionals with expertise in General Ledger (R2R), Accounts Payable (P2P), Accounts Receivable (O2C), and Treasury operations. The ideal candidates should have strong domain knowledge and hands-on experience with SAP. Open Positions: 1. General Ledger (RTR) Specialist Month-end and year-end closing activities Journal entries, reconciliations, and financial reporting Compliance with accounting standards and policies SAP expertise for Record to Report processes 2. Accounts Payable (PTP) Specialist Invoice processing and vendor management Payment processing and reconciliation Handling discrepancies and resolving queries SAP experience for Procure to Pay workflows 3. Accounts Receivable (OTC) Specialist Customer invoicing and collections Credit control and dispute resolution Cash application and account reconciliations SAP expertise for Order to Cash cycle 4. Treasury Specialist Cash flow management and forecasting Banking transactions and treasury operations Risk management and investment planning SAP knowledge for treasury functions Key Requirements: Bachelors/Masters degree in Finance, Accounting, or a related field 3-10 years of experience in respective finance functions Strong working knowledge of SAP (FI, CO, Treasury modules) Excellent analytical and problem-solving skills Strong communication and stakeholder management abilities Why Join Us? Opportunity to work with a dynamic and growing organization Competitive salary and benefits package Exposure to global financial processes US and UAE Career growth and development opportunities Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser)

Job Description: Detailed JD *(Roles and Responsibilities) Have an experience in SAP SD including S/4 HANA Implementation/Support Must possess good communication skills with the ability to understand business processes and translate the same into SAP Solution Must be strong in Order-to-Cash processes, pricing and billing and delivery processing Must have participated in providing designs for RICEFW elements Should have experience in an EDI environment; iDoc processing Should have experience in the integration SD with MM, FICO PE Should have strong SAP Standard configuration knowledge and good SAP project process knowledge Monitoring the tickets ques and managing the same within the SLAs. ",

Job description displayed in the job posting Detailed Requirements: Helping define end-to-end finance processes (e.g., Procure to Pay, Order to Cash, Record to Report) Helping develop approach to implement finance or PPM applications to improve operational efficiency and effectiveness Support development of the Oracles IP by driving initiatives around market research, Points-of-View, capability development, thought capital, knowledge management, etc. Maintain an understanding of and continuously learn about advancements in regulations, technology and innovations across Finance Accounting. In-depth understanding of ERP Cloud business process and their data flow. The candidate should have been in client facing roles and interacted with customers in enabling next gen capabilities Should have strong written and verbal communication skills, personal drive, flexibility, team player, problem solving, influencing and negotiating skills and organizational awareness and sensitivity, engagement delivery, continuous improvement and knowledge sharing and client management. Additionally, the candidate should bring the ability to work with cross functional teams Good leadership capability with strong planning and follow up skills, mentorship, Work Allocation, monitoring and status updates to Project / Program Manager Candidate should be open for domestic or international travel for short as well as long duration. Strong exposure to use of Tools Accelerators with an innovation and digital transformation bent of mind Solution Architecture and exposure to cross domain dependencies is necessary.

Oracle Fusion OM, INV, Costing Consultant1 8-12 years experience in Oracle Fusion Experience of at least 2 implementation in the capacity of Oracle Fusion OM, INV, Cost Accounting Experience of minimum 4 full cycle Oracle Fusion SCM Must have excellent knowledge of O2C, P2B cycles Must have excellent knowledge in Oracle Fusion Order Manaugement, Cost Accounting, Inventory Knowledge in Other modules such as Manufacturing, Planning, Procurement will be an advantage Must have the ability to drive industry best practice based standard feature adoption by the users Must have the ability to work in a complex global ERP footprint with a strong background on problem solving, Change management and documentation Must have the ability and willingness to collaborate and work cohesively in an onsite-offshore delivery model Must have excellent communication skill (verbal written) Current Oracle certification will be highly desirable

As a SD expert the candidate would be interacting with Sales, Finance operations, Logistics and technical team. Should be able to understand the requirements/problems of the business users and able to suggest solutions. Understand the Sales Business Framework (SBF) and prepare process level documentation as per project requirements. Participate in Project scoping workshop and understand the relevant sub-processes which are applicable with respect to Order to cash and have a very good consulting skills. Should be able to analyze the existing R/3 sales processes and propose the required delta processes for S/4 transformation. Initialization and implementation of process adjustments, standardization, and optimization. Good process understanding with respect to sales which include mainly on order management, delivery processing and shipment with focus on invoicing. Basic Knowledge of support processes E. g. foreign trade, packaging, pricing, authorization and several other processes chains which are interlinked with SD. Planning and coordination of tests, training, migration, change management for the SD topics.

Role - Power BI Developer - Finance & Accounting Data Location: Hyderabad Office located in HITEC City Mode: 3 days work from office 2 days work from home Availability: Immediate or with short notice period maximum 30 days Contract to-hire option : 6 to 12 months contract before potential hiring on full-time basis 5+ years of experience in Power BI Experience developing fully digitized dashboards , reports, and visualizations using Power BI using finance and accounting data :order to cash, Record to report and procure to pay In-depth knowledge and hands-on experience with Power BI Desktop, including Power Query, Power Pivot, DAX, and Power BI Service. Proficiency in SQL for data manipulation and querying from various data sources. Develop interactive fully digitized dashboards , reports, and visualizations using Power BI to provide insights into key business metrics. Experience collaborating with stakeholders to gather requirements and understand business needs, translating them into effective data visualizations and analytical solutions.

Immediate Joiners to 30 days Notice period is preferred. We are looking for an experienced Oracle Cloud Functional Consultant with expertise in Accounts Payable (AP), Order to Cash (O2C), Procure to Pay (P2P), and Public Ledger . The ideal candidate will be responsible for implementing, configuring, and optimizing Oracle Cloud ERP solutions to meet business requirements. This role requires a deep understanding of financial processes, functional configurations, and integration with other Oracle Cloud modules. Required Skills & Experience: 7+ years of hands-on experience as an Oracle Cloud Functional Consultant in Accounts Payable, O2C, P2P, and Public Ledger . Strong understanding of Oracle Financials Cloud, including General Ledger (GL), AP, AR, CM, FA, and Procurement modules . Experience with end-to-end Oracle Cloud ERP implementations and upgrades. Knowledge of Oracle Fusion Financials and integration with other Oracle modules. Expertise in designing and configuring business processes in P2P, O2C, and Public Ledger . Strong analytical and problem-solving skills to troubleshoot Oracle ERP issues. Excellent communication skills and the ability to work with stakeholders at all levels. Experience with data migration, reporting (OTBI, BI Publisher), and integrations (OIC, REST APIs, SOAP APIs) is a plus. Oracle Cloud ERP certification is an added advantage.

Working directly with customers to take their orders via EDI, Service Cloud, customer portals or D-Portal, entering / releasing orders in SAP SD. Communicating with Inside Sales Support on credit/ overdue blocks in the open orders. Confirming orders in SAP SD and Communicating with Customers and Order Management on a plant level. Ensuring an optimum exchange of information within the sales teams and with the internal interfaces. Informing customers about quantity deviations, shipping dates or possible delays. Collecting the set of export documents and sending them to the customer. Managing inventory: MTS (exception customer) and MTO (caused by sales). Monitoring overdue orders and GI Backlog. Documenting efficient and effective processes in the company's internal IT systems.

Experience in SAP S/4HANA aATP. Strong knowledge of Order-to-Cash (OTC) and Supply Chain processes. Experience with BOP, Product Allocation, Supply Protection, and ABC. Familiarity with CDS Views, AMDP, and Fiori for aATP enhancements.

Experience:- 6+ Years. Location:- Hyderabad. Experience with client facing interactions (e.g., gathering requirements from clients, leading client meetings, training clients); working with RICEFW / change requests. SAP SD experience required. Solution Engineer CTC requires experience on S/4 HANA - Implementation/Roll Out Experience with integration with SAP FI, PS, MM , in addition to O2C, C2C, AR, Cash Applications

About Us: Broadridge, a global fintech leader with $6 billion in revenues, helps clients get ahead of todays challenges to capitalize on whats next with communications, technology and data and analytics solutions that help transform their businesses. The worlds leading companies and financial institutions recognize us as an invaluable partner. We handle millions of trades a day involving trillions of dollars, deliver essential communications for over 5,000 brands and manage shareholder voting in 90 countries !! Interview Drive Alert, Exciting Career Opportunity at Broadridge! We are thrilled to announce an Interview Drive at Broadridge for talented professionals looking to grow in the Finance & Accounting domain !! Details: Interview Drive Date: Thursday, 13th March 2025 Location: Bangalore Role Hiring For: Cash Collections - Accounts Receivable Experience: 2 to 4 years Note: This is an Associate-level position, and only candidates with the specified experience range are eligible to apply. Important: If you or someone in your network is looking for an exciting opportunity, please click the link below to apply : https://lnkd.in/dhMQjeSr Why Join Broadridge? Work with a global fintech leader with $6B+ in revenues Career growth and mentorship from industry experts Be part of a dynamic, and collaborative work environment Ready for Next ? Walk in and explore the right opportunity for you! share with someone who might be a great fit.

Strong conceptual knowledge in P2P; O2C; R2R and A2R cycles Must be ready to travel to client sites regularly for project deliveries Good understanding of accounting flows in Oracle PPM *Preferred skill sets: Oracle Fusion PPM (Projects Module - Proj Management, Costing & Billing) *Year of experience required: Minimum 4 to 10yrs Years of Oracle fusion experience *Educational Qualification: GraduatePost Graduate p2p,order to cash,r2r,,oracle fusion,ppm,oracle fusion ppm,,job description,projects module,accounting,billing,costing,microsoft dynamics ax,functional consultancy,taxation,oracle apps,accounts receivable,accounts payable,project management