340 O2C Jobs - Page 13

SCM Expert BE / Btech/ MCA Oracle SCM (Functional Consultant) - Sr. Con / Manager Level 7+ Years of experience in Oracle EBS / Fusion SCM Module implementations Oracle Fusion implementation experience is a must Must have direct client interaction experience Must have worked on multiple End to End Implementations as Functional Track Lead / Solution Architect Should possess in-depth understanding and implementation experience in core SCM flows: Procure to Pay and/or Order to Cash streams incl. Inventory & costing. Experience & understanding of Oracle Manufacturing & Planning modules would be an added advantage. Excellent communication & documentation skills; Ready to travel & relocate.

Business Data Migration expert for Order to Cash on LDC ERP program ensures data is delivered according to global/deployment/country requirements and timelines and responsible for data migration activities in a deployment (above-country) for Data objects in his/her scope. The data includes but is not limited to Customer master, Product Pricing, Contracts. Acts as the functional SPoC for data migration on the assigned objects for a given release. Major Accountabilities Perform or ensure data cleansing tasks are completed on time Complete data collection for manual/construction objects on time Work together with IT counterparts to prepare value mappings Create and maintain master lists if applicable for assigned objects Provide business insights and information to technical teams for extraction and conversion from the legacy system(s) for assigned data objects Work together with IT team and country Business Data Owners to identify objects in scope for country Ensure data readiness & verify quality throughout data journey for assigned data objects Verify that data is fit for purpose (incl. alignment with internal/external stakeholders) Approve upload files before and after load for all assigned data objects (including formal approval) Perform manual (type-in) data loads into target clients where applicable for assigned objects Perform dual maintenance Execution and approval of data verification scripts Act as SPoC for assigned objects as part of defect management process during Hypercare Key Performance Indicators / Measures Of Success Data Cleansing completion for relevant data objects on project(s) within the region based on given data migration schedule Data Loads completion for relevant data objects on project(s) within the region based on given data migration schedule All major issues related to data quality for relevant data objects resolved based on given project(s) schedule IDEAL BACKGROUND Education & Qualifications Bachelor or Master degree preferred Languages Fluent English (additional languages preferred) Experiences 5+ years in country & global roles (ERP project implementation experience preferred) Competencies Good communication and negotiation skills, good stakeholder management Strategic and hands on way of working (running meetings, tracking progress, managing issues) Strong Excel Skills Technical/Functional Skills & Knowledge Strong knowledge about the business processes in the area of Order to Cash, Contract management, Order to Cash, Pricing and good visibility to Customer master and sales view of Material master data Data Migration experience preferred

Job Description About Line of Business: GFIC Global Finance Information Center is the Line of Business which is the Captive division of Oracle which takes care of the Entire Order to Cash function for Oracle Hardware and Software products. There are many processes with GFIC OA (Order Administration), PA (Project Accounting), AR (Accounts Receivables), AP (Accounts Payable), DM (Customer Data Management), Stock, Collections and many other Sub processes Understanding on Order to Cash 1) Contract Management This Team helps in Signing up Legal Agreements with the Customer post the customer agreeing to Buy product from Oracle. 2) Customer Agreements – This team helps in Creating Customer details and records and Reporting / Non Revenue Orders 3) OA (Order Administration) – This Books the Order of the Customer 4) AR – This Team raises the Invoices and send them to the customer 5) Collections – This Team follows-up on the invoices and get the payment from the customer Department Section : The Project accounting team is supporting the “Consulting” line of business of Oracle Corp. and receives the Project maintenance requests from the countries in our portfolio. We process these requests according to the local requirements in order to generate revenue and invoices for the same, abiding by the company’s accounting policy and methodology. Additional Section : Role : Senior Analyst a. Position Overview: To process accounting transaction within deadline. b. Essential Responsibilities for this position are : - 3-10 years of O2C experience. - Good written and verbal communication skill - Ability to analyze issues, apply or seek resources to help achieve a workable solution - Effectively co-ordinate with PA teams to timely resolve, manage operations related issues. - Work effectively with the Supervisor to identify process improvements and to implement them. - Need to take ownership in the process. Desired Skills and Experience • Very good communication skills, both written and verbal • Ability to work effectively under time critical deadlines. • Ability to effectively manage multiple tasks and priorities, and attention to detail • Ability to adapt and acquire new skills quickly • Ability to work in a high pressured, fast moving and challenging environment • Organized and detail oriented. • Would be a plus having: Good customer focus skills • Would be a plus having: Proven experience in handling contractual documents • Candidate should have 3-10 years of professional experience and possess knowledge of Quote or Order(Q20) or Order to Cash(O2C) Experience.

Provides administrative support for the accounting function including the areas of O2C, general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Career Level - IC0 Job duties may include typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries, working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Works on assignments that are routine in nature where limited judgment is utilized. Normally receives detailed instructions on all work. Work involves minimal problem resolution following detailed instructions. Basic reading, writing, arithmetic skills. Familiarity with spreadsheet applications, 0 - 2 years of experience.

Job Summary: The Quality Assurance Consultant will be responsible for owning and executing QA function for Enterprise O2C product implementation for Fortune 1000 clients. The QA Consultant is responsible for testing all the e2e scenarios and user journeys for a product implementation and get all issues fixed before handling over the implementation for client UAT. This job profile will offer an individual high visibility as he/she will be the main point of contact for QA for the implementation. The candidate must be well organized, detail oriented and possess excellent communication and testing skills . Skills and Experience Needed: Overall 2-5 years of QA experience. Bachelor's or Masters Degree (preferably from a top reputed university). Strong analytical and communication skills are required. North American and European client facing experience is desired. Job Specification: Responsible to carry out end-to-end QA of HighRadius O2C enterprise implementation for global clients Experience in QA function and activities like test case planning, test execution, issue reporting and regression testing. Automation knowledge will be helpful. Collaborate with cross functional teams such as consulting, engineering, technical teams to resolve issues. Own the QA activities for the implementation and ensure zero defect leakages to UAT and Hypercare. Manual QA experience in must. Automation experience - Selenium on Cucumber framework will be handy. Working on QA function for SAAS Product Implementations will be a plus. O2C experience is also a plus.

Hi, We are hiring for the ITES Company for Associate - Order to Cash Role. Job Description B.com/M.Com Freshers can Apply. Collecting payments and Securing revenue Applying fair credit practices and Posting receipts on time Managing an Accounts Receivable ledger and Accounts Receivable files Calculating, recording, inputting, or processing financial data. Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges. Handling customer inquiries regarding billing issues Submitting daily reports to management on accounts receivable operations Processing credit memos and refunds Raising and sending invoices to customers Posting payments to customer accounts Tracking overdue invoices and following up on them Maintaining customer accounts Working with a billing system generating invoices Key Skills a) Graduate Fresher b) Knowledge of Indian GAAP WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 305 b) For Position in Gurgaon Search : Copy and Paste the link below https://outpace.in/job/associate-order-to-cash-2/

Job Description We re AtkinsR alis, a world class Engineering Services and Nuclear organization. We connect people, data and technology to transform the worlds infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. Created by the integration of long-standing organizations dating back to 1911, we are a world-leading professional services company dedicated to engineering a better future for our planet and its people. We deploy global capabilities locally to our clients and deliver unique end-to-end services across the whole life cycle of an asset including consulting, advisory & environmental services, intelligent networks & cybersecurity, design & engineering, procurement, project & construction management, operations & maintenance, decommissioning and capital. The breadth and depth of our capabilities are delivered to clients in key strategic sectors. News and information are available at www.atkinsrealis.com or follow us on LinkedIn. Our teams take great pride in delivering some of the world s most prestigious projects. This success is driven by our talented people, whose diverse perspectives, expertise, and knowledge set us apart. Join us and youll be part of our genuinely collaborative environment, where everyone is supported to make the most of their talents and expertise. When it comes to work-life balance, AtkinsR alis is a great place to be. So, lets discuss how our flexible and remote working policies can support your priorities. Were passionate about are work while valuing each other equally. So, ask us about some of our recent pledges for Womens Equality and being a Disability Confident and Inclusive Employer . Our Finance Shared Services (FSS), located in Bengaluru, India is looking to strengthen its teams in preparation of an imminent Global finance transformation with exciting new positions being created in multiple functions. At AtkinsR alis FSS, we bring global value to our organization, managing various finance and accounting transactions while driving transformation and innovation. The Finance, Accounting and Procurement functions are co-located, and work with colleagues and partners around the world. The increasing range of activities and roles based in the FSS will offer you great potential for career progression and take part in shaping the future of the FSS. About the job: Job title: Analyst - Project Accounting Role family: Finance Department: Finance Shared Services Working hours: 10am - 7.30pm (India Standard Time) Work Location: Yelahanka, Bangalore. Preferred Qualifications & Experience: B COM / MBA - Finance 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment Purpose of the role: The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners. This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business. Key Accountabilities: Preparing sales invoices, applications for payment and credit notes and any necessary supporting documentation. Obtaining approval for sales invoices and credit notes. Posting invoices and credit notes onto the finance system (Oracle) Liaising with Project Managers to ensure that all invoicing is completed within the timeline. Preparing and distributing information/reports regarding unbilled balances to Project Managers. Working closely with Project Managers, and the Cash collections team to ensure timely resolution of any billing queries, and collection of cash. Preparing and distributing job-related information and reports, e.g., time and expense reports. Supporting project managers in updating their timesheets on time. Professional & Technical skills: Computer literate, Microsoft Office i.e., Outlook, Excel and Word To have excellent English language skills in both written and verbal form Must be able to communicate with internal offshore colleagues in a professional manner. Must have a keen eye for details, mainly while validating the contract/PO agreement and preparing sales invoice copy. The ability to work collaboratively, building strong relationships with and with business, project managers to ensure joined-up delivery. Must have the ability to prioritise workload to achieve daily tasks and meet deadlines. Must be organised and able to be flexible. What We Can Offer You: Varied, interesting and meaningful work. A hybrid working environment with flexibility and great opportunities. Opportunities for training and, as the team grows, career progression or sideways moves. An opportunity to work within a large global multi-disciplinary consultancy on a mission to change the ways we approach business as usual. Why work for AtkinsR alis? We at AtkinsR alis are committed to developing its people both personally and professionally. Our colleagues have the advantage of access to a high ranging training portfolio and development activities designed to help make the best of individual s abilities and talents. We also actively support staff in achieving corporate membership of relevant institutions. Meeting Your Needs: To help you get the most out of life in and outside of work, we offer employees Total Reward . Making sure youre supported is important to us. So, if you identify as having a disability, tell us ahead of your interview, and we ll discuss any adjustments you might need. Additional Information: We are an equal opportunity, drug-free employer committed to promoting a diverse and inclusive community - a place where we can all be ourselves, thrive and develop. To help embed inclusion for all, from day one, we offer a range of family friendly, inclusive employment policies, flexible working arrangements and employee networks to support staff from different backgrounds. As an Equal Opportunities Employer, we value applications from all backgrounds, cultures and ability. We care about your privacy and are committed to protecting your privacy. Please consult our Privacy Notice on our Careers site to know more about how we collect, use and transfer your Personal Data. Link: Equality, diversity & inclusion | Atkins India (atkinsrealis.com) Worker Type Employee Job Type Regular At AtkinsR alis , we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.

Job Title Oracle DevOps Fusion OTC-PTF Functional Experience 6-8 years We are seeking an experienced Oracle DevOps Fusion OTC-PTF Functional Consultant to join our dynamic team. The ideal candidate will have a robust understanding of Oracle Fusion applications with a focus on Order to Cash (OTC) and PTF processes. You will be responsible for the implementation, configuration, and optimization of Oracle Fusion modules in accordance with best practices. Key Responsibilities Lead the functional design and implementation of Oracle Fusion OTC-PTF solutions. Collaborate with cross-functional teams to gather and analyze business requirements. Provide subject matter expertise in Oracle Fusion applications, specifically in OTC processes. Conduct system configurations, testing, and user training as needed. Support post-implementation activities, including troubleshooting and user support. Participate in DevOps practices to enhance continuous integration and deployment processes. Stay updated with Oracle Fusion releases and industry trends to recommend improvements. Qualifications Bachelors degree in computer science, Information Technology, or a related field. 6-8 years of experience in Oracle Fusion applications with a focus on OTC and PTF. Strong understanding of DevOps methodologies and tools. Excellent problem-solving skills and the ability to work in a fast-paced environment. Strong communication and interpersonal skills. Preferred Skills Experience with Oracle Cloud applications. Familiarity with Agile methodologies. Certifications in Oracle Fusion or related fields are a plus. If you are passionate about leveraging technology to drive business efficiencies and have the required experience, we encourage you to apply!

Job Title Oracle DevOps Fusion OTC Technical Senior Location Bangalore Experience 8-10 years We are seeking an experienced Oracle DevOps Fusion OTC Technical Senior to join our team. The ideal candidate will have a solid background in Oracle applications, specifically in Order to Cash (OTC) processes, and will be responsible for implementing and supporting Oracle Fusion applications. Responsibilities Lead the design, implementation, and maintenance of Oracle Fusion OTC solutions. Develop and manage DevOps practices to enhance the delivery of Oracle Fusion applications. Collaborate with cross-functional teams to gather requirements and translate them into technical specifications. Provide technical guidance to junior team members and ensure best practices are followed. Optimize system performance and ensure high availability of applications. Conduct troubleshooting and root cause analysis for application issues. Stay updated with the latest Oracle technologies and best practices in DevOps. Qualifications 8-10 years of experience in Oracle applications with a focus on OTC processes. Strong understanding of DevOps methodologies and tools. Proficient in scripting languages and automation tools. Experience with CI/CD pipelines and version control systems. Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills. We offer a competitive salary and benefits package. If you are passionate about Oracle technologies and have a drive for excellence, we would like to hear from you!

Oracle DevOps Fusion OTC Technical Senior We are seeking an experienced Oracle DevOps Fusion OTC Technical Senior with 8-10 years of hands-on experience in implementing and managing Oracle Fusion applications, specifically in Order to Cash (OTC) processes. The ideal candidate will have a strong technical background, with expertise in Oracle Cloud Infrastructure, DevOps methodologies, and integration techniques. Key Responsibilities Lead the design and implementation of Oracle Fusion OTC modules, ensuring optimal functionality and performance. Develop and automate deployment pipelines using CI/CD tools to streamline application releases. Collaborate with cross-functional teams to gather requirements and define technical specifications. Monitor and troubleshoot application performance issues, providing timely resolutions. Implement security best practices within the Oracle Fusion environment. Conduct code reviews and ensure adherence to coding standards and best practices. Provide training and mentorship to junior team members. Qualifications Bachelors degree in computer science, Information Technology, or a related field. 8-10 years of experience in Oracle Fusion applications, with a focus on OTC processes. Strong experience with DevOps tools such as Jenkins, Git, and Docker. Proficiency in SQL and PL/SQL. Excellent problem-solving skills and the ability to work in a fast-paced environment. Strong communication and interpersonal skills. Join our team and play a crucial role in enhancing our Oracle Fusion applications landscape, driving efficiencies and delivering exceptional value to our clients.

Oracle EBS Finance Functional Job Location- Noida/Hyderabad/Kolkata/Bangalore/Gurgaon Interested candidates can share their updated resume to ravi.gautam@genpact.com with below details: Candidate Name: Email Id: Contact Number: Total exp: Relevant Exp: Current Company: Current CTC: Expected CTC: Notice Period: Responsibilities Liaison with business team to delivery CEMLI components. Show strong, proactive communication skills (written and verbal) with Business and IT personnel. Provide functional validation and support & end user training. Show broad range of competency involving relevant modules and interactions between modules. Demonstrate good business judgment when evaluating requirements. Assess the impact of potential changes and solutions to mitigate negative outcomes. Preferred qualifications Extensive experience with Oracle EBS in Finance modules is critical. Exp. in Oracle Account Payable, Receivable ,Fixed Asset, General Ledger, Cash Management. Professional, precise communication skills Should have experience in Oracle Implementation and Support Expert knowledge in Accounting and Business Process Flows Ability to deliver under strict timelines Good communication and customer facing skills Good understanding of Finance functional modules. Tried capability in designing solutions and providing process consulting

Oracle Fusion Finance Functional Job Location- Noida/Hyderabad/Kolkata/Bangalore/Gurgaon Interested candidates can share their updated resume to ravi.gautam@genpact.com with below details: Candidate Name: Email Id: Contact Number: Total exp: Relevant Exp: Current Company: Current CTC: Expected CTC: Notice Period: Responsibilities Liaison with business team to delivery CEMLI components. Show strong, proactive communication skills (written and verbal) with Business and IT personnel. Provide functional validation and support & end user training. Show broad range of competency involving relevant modules and interactions between modules. Demonstrate good business judgment when evaluating requirements. Assess the impact of potential changes and solutions to mitigate negative outcomes. Preferred qualifications Extensive experience with Oracle Fusion in Finance modules is critical. Exp. in Oracle Account Payable, Receivable ,Fixed Asset, General Ledger, Cash Management. Professional, precise communication skills Should have experience in Oracle Implementation and Support Expert knowledge in Accounting and Business Process Flows Ability to deliver under strict timelines Good communication and customer facing skills Good understanding of Finance functional modules. Tried capability in designing solutions and providing process consulting

Job Location- Noida/Hyderabad/Gurgaon/Bangalore/kolkata/Chennai/Mumbai/Pune Job Responsibilities: Design, build and configure the Workday Financial Management system. Collaborate with cross-functional teams to gather requirements and deliver tailored solutions. Ensure seamless integration and operation of financial processes within Workday. Develop, test, and deploy financial reports and analytics. Provide ongoing support and training to finance team members on Workday functionalities. Monitor system performance and implement enhancements as needed. Stay updated with the latest Workday releases and best practices. Qualifications Bachelors degree in Finance, Accounting, Information Systems, or related field. Strong understanding of financial processes and accounting principles. Proven ability to manage and optimize ERP systems, specifically Workday. Excellent critical thinking skills and attention to detail. Effective communication and interpersonal skills.

We’re hiring an Order to Cash Specialist in Bangalore with SAP expertise in O2C, AR, cash applications, collections, and credit management. Key skills: analytical, problem-solving, and communication skills.

Hi, Greetings from IndiHire!! Role & responsibilities The Lead Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation. Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Accounts Receivable (AR) or Order to Cash (O2C) accounting. Prepare Balance Sheet reconciliations covering AR and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to AR. Resourceful in processing day-to-day Accounts Receivable (AR) transactions for ensuring that organizational finances are maintained in an effective, up-to-date and accurate manner. Unapplied cash & bank receipts to be properly tracked and cleared on timely basis. Follow up on recovering aged AR balances and proposing provision for doubtful debts. Preparing monthly close reports & variance analysis of various entities to ensure the numbers are materially accurate Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues. Perform AR related audit deliverables during audit. Periodic updating of SOP's to make sure any process changes, exceptions and new learnings are updated timely. Identify areas of process improvement, standardization and automation. What would your day look like? Analytical Thinker: Able to dissect complex financial data and derive meaningful insights. Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports. Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams. Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks. Adaptability: Willingness to adapt to changing business needs and technologies. Problem Solver: Capable of identifying issues timely and proposing solutions. Quick learner: Able to learn and understand end to end AR accounting processes and system for high quality performance. Communication: Transparent communications, and alignment between diverse constituents. ERP:Experience on working with Oracle ERP would be a plus. Preferred candidate profile Preferably CMA / MBA / M.com / Semi qualified with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in AR accounting Excellent communication skills and cross -departmental collaboration skills. Ability to manage and analyze large amounts of data in Excel and process improvement. Experience in working with global stakeholders. High-performance creativity and optimistic” personality. Night shift role, PST time zone

Qualification: Chartered Accountant (CA) qualified Key Responsibilities: Oversee the entire Billing process for B2B/B2C revenue streams, ensuring accurate and timely invoicing and revenue recognition. Lead the O2C (Order-to-Cash) cycle, ensuring that all billing operations are executed efficiently. Work closely with the different teams to ensure alignment on B2B/B2C customer contracts, payment terms, and special billing requirements. Monitor the accuracy of the B2B/B2C billing system, ensuring that invoices are accurate and in compliance with company policies and regulations. Implement strategies for timely and effective revenue collection for B2B/B2C clients. Handle client queries and resolve billing discrepancies in coordination with the customer service and accounts teams. Prepare and review weekly, monthly, and quarterly reports on billing and revenue for management. Ensure adherence to regulatory and tax guidelines for billing in B2B/B2C transactions. Coordinate with the Finance team to reconcile billing and accounting records for B2B/B2C revenue streams. Required Skills and Qualifications: CA qualified with 1-4 years of post-qualification experience in billing, revenue management, or O2C processes. Strong knowledge of B2B/B2C billing cycles, invoicing, and revenue recognition. Excellent communication and interpersonal skills, with the ability to work cross-functionally with various departments. Strong attention to detail and analytical skills. Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment. A strong understanding of tax laws and billing regulations specific to B2B/B2C transactions.

This is a full-time hybrid role for a BTP Architect at Crafsol. The BTP Architect will be responsible for architectural design, software development, integration, and some project management. The BTP Architect will work on a variety of enterprise scenarios, streamline processes, and enhance overall elegance for our clients. Architecture and Architectural Design Software Development Integration Project Management Excellent analytical and problem-solving skills Strong communication and collaboration abilities Experience with SAP consulting and implementations Knowledge of Sales Distribution, Transportation Management, Pricing, Materials Management, Procurement, Order to Cash, Production Planning, Finance and Cost Accounting, Revenue Recognition, and Third-Party Logistics (3PL) Integration is a plus Bachelor s or Master s degree in Computer Science, Engineering, or related field

A strong business acumen, advocate of customer satisfaction and ability to drive logical solutions on different types of business scenarios are critical in this positions. Taking initiatives, able to organize/analyze and anticipating problems will accelerate our ability to support customers/distributors well. The position is responsible for end-to-end Order-to-Cash process to manage customers/dealers/distributors orders on a daily basis. This includes working with customers to clarify on the purchase orders, process orders timely, communicating the order confirmation and delivery status, checking for payment status and providing relevant update on inventory and leadtime. The candidate must work closely with our warehouse partner, overseas manufacturing plants, purchasing teams to ensure that orders are processed and delivered on time. A strong business acumen, advocate of customer satisfaction and ability to drive logical solutions on different types of business scenarios are critical in this positions. Taking initiatives, able to organize/analyze and anticipating problems will accelerate our ability to support customers/distributors well. Responsibilities: Primary contact for customers and distributors with regards to their regular orders status Fulfill order-to-cash transaction (e,g, customer orders from order entry, order confirmation and co-ordinate shipment), delivery generation and timely invoice to ensure customer service level and deliveries are met Knowledge of procurement from intercompany or third party suppliers. Knowledge India customs clearance and bonded warehouse. Customer Master Maintenance in SAP Review customer orders, contract terms and related documents to ensure they meet the organization s policy and procedures. Prompt and regular review on open order is critical to keep our revenue fulfillment, customer s expectation and maintain our Delivery Reliability KPI Collaborating with Purchasing, 3PL warehouse, Finance, FD, Sales, Compliance etc to ensure timely processing and fulfillment of orders Maintain effective relationships with internal and external customers through effective communication and timely resolution or feedback of issues. Resolve customer queries and escalations, process sales order returns, replacement and customer complaints with respective functional teams. Participating in continuous improvement initiatives within Customer Service and taking part in projects when relevant Knowledge of credit/debit note and Inco-term. To always act in a responsible manner to avoid risk to self or to the company and comply with the workplace safety and health and security policy. Undertake any relevant tasks as may be directed by the superior from time to time. Qualification Skills: Academic bachelor degree in any stream Minimum 5 years of work experience in customer service or order processing department Reporting skills Service and detail orientated Good communication and teamworking skills Proven software skills, e.g. Microsoft Office, SAP and any field management software Fluent in English Basic knowledge of India Tax structure Some basic knowledge about import export process. Logical, self-motivated, energetic, result oriented, skillful to handle multi-tasks, quick learner and can work under high pressure Drive customer solutions by understanding the issue and identifying the escalation path Able to work with various functions to trouble shooting issues and ability to escalate issues and seek resolutions Multi-tasking in a fast-paced team environment. *See attached* About Sartorius Sartorius is part of the solution in the fight against cancer, dementia, and many other diseases. Our technologies help translate scientific discoveries into real-world medicine faster, so that new therapeutics can reach patients worldwide. We look for ambitious team players and creative minds, who want to contribute to this goal and advance their careers in a dynamic global environment. Join our global team and become part of the solution. We are looking forward to receiving your application. www.sartorius.com/careers

This position reports to Functional Lead Architect Your role and responsibilities We are looking for an experienced and technically proficient Order-to-Cash (O2C) Architect to lead the design, integration, and optimization of the O2C solutions within the Central Finance (CFIN) landscape. The O2C Architect will be responsible for ensuring that O2C processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintain and evolve the O2C architecture, ensuring it meets business requirements and is fully compliant with ABB's standards.The work model for the role is: #LI-OnsiteThis role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. You will be mainly accountable for:- Solution Design & Validation: Review and validate the design of all O2C solutions within the CFIN framework, ensuring they are aligned with business goals and technical requirements. - Ownership of O2C Architecture: Define, document, and own the overall O2C architecture within the CFIN ecosystem, including technical components, modules, and integration with other applications. - Maintain Solution Roadmap: Keep the target O2C solution architecture up-to-date, documenting changes to the roadmap and their impact on the broader enterprise architecture. - Collaboration with Stakeholders: Work closely with the CFIN solution team, IS architects, vendors, and business stakeholders (including Finance, Process, Data, and Systems Finance teams) to configure, maintain, and enhance the CFIN landscape, ensuring business continuity. - Business Process Alignment: Collaborate with O2C Global Process Owners (GPOs) and business teams to define and implement robust O2C solutions that align with business requirements and global best practices. Automation & Innovation: Drive the regular implementation of automation solutions within the CFIN system to streamline O2C processes, reduce manual effort, and improve efficiency. - Requirements Validation: Support the validation of business and functional requirements alongside Process Owners, FPDS team, and Technical Leads, ensuring processes are allocated to the appropriate applications and technologies. - Compliance & Standards: Ensure that all O2C solutions and work processes are compliant with ABBs internal standards, policies, and regulatory requirements. Continuous Improvement: Maintain and enhance domain expertise in O2C and related technologies, keeping abreast of industry trends and ABB standards to drive continuous improvement within the organization. Qualifications for the role Education: Bachelors or masters degree in computer science, Finance, Information Systems, Business Administration, or a related field. Relevant certifications in O2C - SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. At least 7-10 years of experience as an O2C Architect, SAP Architect, or a similar role, with deep knowledge of O2C processes and system integration. Strong expertise in SAP CFIN (Central Finance), SAP S/4HANA, or other ERP systems, and experience with related modules (e.g., Order Management, Billing, Accounts Receivable). Familiarity with O2C process automation tools and strategies. In depth knowledge of Credit Management & Integration process between source & CFIN, Down Payment concepts maturity for onboarding countries. Industry solution for Project Cash flow Provisioning based on global rule sets, Strong leadership and team management skills, with the ability to motivate and guide cross-functional teams. Excellent collaboration skills with the ability to coordinate between different stakeholders, including business leaders, technical teams, and external partners. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience in managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively.

CFIN O2C Solution ArchitectAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story. This position reports to O2C Solution Lead Your role and responsibilities We are seeking a skilled Order-to-Cash (O2C) Solution architect to play a key role in configuring, implementing, and supporting O2C processes within the Central Finance (CFIN) system. The O2C Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of O2C functions within the CFIN framework. This role requires deep functional knowledge of O2C processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance.This position requires close coordination with Deployment team, Functional architects and external vendors, to maintain and evolve the O2C architecture, ensuring it meets business needs and complies with ABB's standards.The work model for the role is: #LI-OnsiteThis role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India.You will be mainly accountable for:You will be mainly accountable for:- O2C Process Configuration: Configure and maintain Order-to-Cash (O2C) processes such as credit management, billing, collections, and accounts receivable within the Central Finance (CFIN) system, ensuring alignment with business needs and industry best practices. Requirements Gathering & Analysis: Collaborate with business stakeholders and process owners to thoroughly understand their requirements, document functional specifications, and translate these into system configurations.- System Integration: Facilitate seamless integration of O2C processes within the CFIN system, as well as with other enterprise systems (ERP, CRM, etc.), ensuring smooth data flow and automation of processes across platforms. User Support & Training: Provide ongoing functional support to end-users, addressing issues, offering solutions, and conducting training to ensure optimal utilization of the system and full understanding of O2C processes.- Testing & Validation: Participate in testing and validation activities for new configurations, enhancements, and fixes, ensuring they meet business and functional requirements. Process Optimization: Regularly monitor and evaluate O2C processes to identify opportunities for automation, efficiency improvements, and best practice implementation within the CFIN system.- Documentation & Compliance: Develop and maintain comprehensive documentation for O2C system configurations, process flows, and integration points, ensuring compliance with internal standards and regulatory guidelines. Collaboration with Technical Teams: Work closely with IS architects, developers, and technical teams to ensure that functional requirements are correctly implemented and aligned with system design specifications.- Troubleshooting & Issue Resolution: Provide expert troubleshooting support for O2C-related system issues, working collaboratively with cross-functional teams to resolve any challenges promptly. Continuous Improvement: Stay informed about the latest industry trends, best practices, and system updates to continuously enhance the efficiency and effectiveness of O2C processes within CFIN.- Project and New Demand Management: Take ownership of configuring new demands or changes in system functionality, ensuring proper alignment with system design documentation and business requirements. O2C-Related Data Management: Oversee the management and accuracy of O2C-related data within the system, ensuring data integrity, consistency, and compliance with business rules across all O2C processes. Qualifications for the role Education: Bachelors or masters degree in computer science, Finance, Information Systems, Business Administration, or a related field. Relevant certifications in O2C SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. Proven experience (5+ years) in O2C process management, with a strong background in system configuration and implementation within SAP or similar ERP environments (SAP ECC, SAP S/4HANA, SAP CFIN). Strong functional knowledge of Order-to-Cash processes, including order management, credit management, billing, collections, and accounts receivable. Experience in configuring O2C processes in SAP or similar ERP systems, with a solid understanding of integration points and data flows across systems. Familiarity with Central Finance (CFIN) and integration with other finance-related modules. Experience with requirements gathering, business analysis, and documentation of functional specifications. High level understanding on Credit Management & Integration process between source & CFIN High level Down Payment concepts, Industry solution for Project Cash flow, Provisioning based on global rule sets, Strong analytical skills and attention to detail. Excellent communication skills, with the ability to collaborate effectively with cross-functional teams, stakeholders, and technical teams. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience in managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively.

> Business Analyst / Functional Consultant - SCM Job Code: SCM Functional Consultant Qualification (Educational): BE/B.Tech or any equivalent degree Location City: Chennai Location Country: India Years of Experience: 3 to 6 Skill Sets Required: Required Skills Experience: 3- 5 years min, strong domain experience in one of these - Manufacturing/Procurement/ Inventory/Sales Distribution with exposure to any ERP applications Should be conversant with end-to-end process of Procure to Pay, Order to Cash and Stores Administration. Travel is mandatory Must have excellent verbal and written communication skills Candidates having implementation experience in any ERP is preferable. Required Competencies: Documentation and specification skills Ability to work with cross functional teams Domain and Industry Knowledge Problem solving Visual Modelling Must have excellent verbal and written communication skills Work Location: Base location will be Chennai. However, applicant should be willing to travel / relocate for short or long term to other locations / countries, based upon business requirement. Roles Responsibilities: Job Purpose : Business Analyst will be responsible for managing the given assignment. The role requires a good blend of functional and technical know-how and the ability to connect with the clients. The role requires good learning agility on both domain and technology front. Key Responsibilities: Interface with clients and gain understanding of requirements/processes through meetings and discussions Closely engage with client teams/stakeholders for overall business process mapping Manage the client relationship including change request management, solution planning and testing Defines and documents customer business functions and processes Develop requirements for new systems and enhancements to existing systems; ensures the system design fits the needs of the users. Plan, organizes and conduct business process reengineering/improvement projects and/or management reviews Work with project stakeholders to "validate their requirements and analysis models via techniques such as reviews and walkthroughs. BAs will aid in writing user acceptance test (UAT) cases and will be a liaison between project stakeholders and the testing organization during UAT." Constantly be on the lookout for ways to improve monitoring, discover issues and deliver better value to the customer Carry out First Level Analysis of defect, assign to engineering team, review the fixes received and plan deployment in client production environment

Job Description: We are seeking an experienced SAP SD Solution Architect to design and implement SAP Sales and Distribution (SD) solutions that align with business requirements. The role involves leading blueprinting, configuration, integration, and deployment of SAP SD functionalities, ensuring seamless order-to-cash processes. Key Responsibilities: Design and implement SAP SD solutions, including pricing, billing, order management, and logistics execution. Lead requirement gathering, process mapping, and solution architecture design. Integrate SAP SD with other modules (MM, FI, PP, etc. ) and external systems. Provide guidance on best practices, system enhancements, and performance optimization. Collaborate with business stakeholders, technical teams, and end-users. Drive end-to-end project delivery, including testing, training, and support. Required Skills & Qualifications: Strong experience in SAP SD module with end-to-end implementations. Expertise in pricing, contracts, rebates, credit management, and intercompany processes. Knowledge of SAP S/4HANA and integration with other SAP modules. Hands-on experience in configuring SD functionalities and writing functional specifications. Strong problem-solving and communication skills. Sap Sd Solution Architect

The Business Analyst will be a part of the high-visibility, growth-oriented, and dynamic Finance Operations, Global Data & Analytics (GDA) team. The GDA team are seeking good talented and deeply focused Business Analyst who can build reporting objects, and uses analytics to influence business outcomes. The role will develop analytical solutions that empower one of the world s largest Account Payables and Receivables teams to operate at scale, and resolve process defects. The role will navigate ambiguity to rapidly build their knowledge of Amazon s Order to Cash and Procure to Pay processes (and their accompanying data sets) to become a trusted analytics partner for our 2, 000+ business partners across Finance Operations Head Quarters and Service Centers. Key job responsibilities - Business partner with Accounts Receivables leaders across Service Centers and Head Quarter locations to identify, plan and execute on analytical opportunities that enable identification and reduction of transactional defects and work drivers, goal performance measurements, new business expansion health metrics, and operational analysis. - Proactively perform advanced analytics and financial analysis that support the business prioritise work, identify anomalies, and improve business process. - Use of Tableau/QuickSight/SQL/Advanced Excel to deliver valuable insights, and invent and simplify. - Business partner with stakeholders to align, document, and govern metric definitions. - Participate in cross-team knowledge sharing. - Creating queries and reporting on-demand. A day in the life The Business Analyst will be in charge of building high-performing analytics products relying on SQL, Excel and Tableau / QuickSight. The role will business partner across global Finance Operations to become an expert in core business processes, and will work backwards to enhance metric governance, identify and action analytical opportunities, and leverage data to build compelling business cases that influence our operations. SQL skills (Intermediate / Expert level) is a must to deliver on Job 1 in this role. About the team Global Data Analytics (GDA) is in charge of all the Finance Operations reporting across Amazons businesses and geographies. GDAs mission is to be trusted and business-focused analytics partners, providing timely data, analytics, and insights across Service Centers (SCs) and global functions. We are custodians of data and metrics definitions. We apply science methods to large-scale transactional processes. Our vision is to empower the world s largest Accounts Receivable (AR) and Payable (AP) departments to deliver large scale business outcomes through advanced data capabilities and real time, actionable insights. - 4+ years of tax, finance or a related analytical field experience - Experience defining requirements and using data and metrics to draw business insights - Experience with SQL or ETL - 2+ years of Excel or Tableau (data manipulation, macros, charts and pivot tables) experience - 2+ years of complex Excel VBA macros writing experience

Job Title Oracle DevOps Fusion OTC-PTF Functional Senior Location Bangalore Experience 10+ years We are seeking an experienced Oracle DevOps Fusion OTC-PTF Functional Senior to join our dynamic team. The ideal candidate will possess a deep understanding of Oracle Fusion Applications, specifically in the Order to Cash (OTC) process and Product Transformation Framework (PTF). This role requires a strong blend of functional expertise and DevOps practices to enhance integration and deployment processes. Key Responsibilities Oversee and manage the Oracle Fusion OTC-PTF functional design and implementation. Collaborate with cross-functional teams to gather, analyze, and validate business requirements. Implement DevOps practices within the Oracle Fusion environment to improve deployment cycles and system performance. Develop and maintain integration strategies and solutions for OTC processes. Provide mentorship and guidance to junior team members in functional aspects and DevOps methodologies. Conduct regular system audits and assessments to ensure compliance and optimization. Act as a liaison between technical teams and business stakeholders to ensure alignment on project goals. Qualifications Bachelors degree in Computer Science, Information Technology, or related field. 10+ years of experience in Oracle Fusion applications focusing on OTC-PTF. Strong knowledge of DevOps principles and practices, including CI/CD pipelines. Proficient in scripting and automation tools to enhance deployment processes. Solid understanding of database management and SQL. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and manage multiple priorities. Preferred Skills Oracle Cloud certifications. Experience with Agile methodologies. Knowledge of additional Oracle modules.

Hi All, We are looking for Finance & Accounts Professionals for upcoming Interview Drive Positions in Bank & Treasury, Finance Control, Finance Planning & Analysis, Billing & Collection , O2C, Direct Tax, Indirect Taxation, Treasury (Back-end), BRS, R2R and Insurance. Interview drive: 8th March at Ahmedabad 9th March at Rajkot Required Experience range: 2-10yrs Minimum qualification: Any graduation (Fulltime only) Any PG (Fulltime/Part-time), CA inter only, Non-CAs. Key Skills Finance & Accounts SAP, MS office, MS power point and other excel function Good Communication Skills. Interested candidates can reach at ritika.nagpal@indihire.co.in