Jobs
Interviews

418 O2C Jobs - Page 13

Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

2.0 - 5.0 years

9 - 12 Lacs

Bengaluru

Work from Office

About us: Financial Control Accounting the accounting department within the Volvo Group, responsible for financial compliance in all legal entities (except for Volvo Financial Services). Financial compliance is defined as meeting all statutory requirements and internal Volvo Group requirements as described in policies, directives and in Financial Policies and Procedures (FPP). Order to cash (OtC) is a part of the Financial Control Accounting, Accounting Services organization. OtC provides services to our internal Partners such as sundry invoices, allocation of customer payments, collection of receivables, cash bank activities. As a Junior Global Process Solution Key User we are expecting you to work with energy, passion and respect for the individual. In this role you will be a member of the Order to Cash organization within FCA, Accounting Services. Mission/purpose: The Junior Global Process Solution Key User supports process/solution development, improvements and implementation of standard processes/solution on a local site and organizational unit including any adaptations or variants. The Process Solution Key User will support the end users and support the full utilization of process and solutions. Key responsibilities: Bring business knowledge and needs/ requirements from all users to the Business Process Developer/Solution Leader in process/solution development and improvement activities Analyze business issues and business requests from a process and solution perspective before initiating a formal change request Collect, analyze, propose and help prioritize change requests from the users represented towards the Business Process Developer or the Solution Leader Participate in acceptance tests (process and solution) Approve/Reject user acceptance test (i.e., new solution releases) Identify root cause to define process and solution improvement area and propose solution or escalate Review and accept process/solution development and improvement proposals Be the single point of contact for end users (i.e., how to questions regarding the process/solution(s) incl. access requests) Communicate and anchor process/solution improvement proposals Support implementation of standard process/es and solution(s) Support the definition of process measurement/s Identify training needs, plan and secure training in cooperation with Business Process Developer and / or Solution Leader Perform process training and give support to end users Represent the users in user groups/reference groups or similar forums Represent Order to Cash Process in different projects Required competences: Effective communication Learning on the fly Partner and customer focus Teamwork and cooperation Continuous improvement/action oriented Cross-border collaboration Time management Very Good in English

Posted 1 month ago

Apply

1.0 - 4.0 years

8 - 11 Lacs

Bengaluru

Work from Office

As a Junior Global Process Solution Key User we are expecting you to work with energy, passion and respect for the individual. In this role you will be a member of the Order to Cash organization within FCA, Accounting Services. Mission/purpose: The Junior Global Process Solution Key User supports process/solution development, improvements and implementation of standard processes/solution on a local site and organizational unit including any adaptations or variants. The Process Solution Key User will support the end users and support the full utilization of process and solutions. Key responsibilities: Bring business knowledge and needs/ requirements from all users to the Business Process Developer/Solution Leader in process/solution development and improvement activities Analyze business issues and business requests from a process and solution perspective before initiating a formal change request Collect, analyze, propose and help prioritize change requests from the users represented towards the Business Process Developer or the Solution Leader Participate in acceptance tests (process and solution) Approve/Reject user acceptance test (i.e., new solution releases) Identify root cause to define process and solution improvement area and propose solution or escalate Review and accept process/solution development and improvement proposals Be the single point of contact for end users (i.e., how to questions regarding the process/solution(s) incl. access requests) Communicate and anchor process/solution improvement proposals Support implementation of standard process/es and solution(s) Support the definition of process measurement/s Identify training needs, plan and secure training in cooperation with Business Process Developer and / or Solution Leader Perform process training and give support to end users Represent the users in user groups/reference groups or similar forums Represent Order to Cash Process in different projects Required competences: Effective communication Learning on the fly Partner and customer focus Teamwork and cooperation Continuous improvement/action oriented Cross-border collaboration Time management Very Good in English

Posted 1 month ago

Apply

3.0 - 8.0 years

9 - 19 Lacs

Noida, Hyderabad, Bengaluru

Hybrid

Position : AIA Developer Location - Bengaluru ,Pune, Noida, Gurugram, Hyd Fulltime . Role & responsibilities Experience- 4 to 8 years experienceProven experience as a Senior Oracle AIA Developer, working on large-scale integration projects involving implementation of Oracle AIA Order to Cash (O2C) ,AABC Process Integration Packs (PIPs) primarily .In-depth knowledge of Oracle AIA, including AIA Foundation Pack, AIA Enterprise Object Library (EBO), and AIA Service Constructor. Experience in handling AIA process deployment and configuration for O2C and AABC PIPsExperience in Oracle Service Bus (OSB) skill is added advantage. Experience in implementing and customizing Oracle AIA Process Integration Packs (PIPs), specifically the Order to Cash (O2C) and AABC PIPs.

Posted 1 month ago

Apply

7.0 - 10.0 years

8 - 15 Lacs

Kolkata, Mumbai (All Areas)

Work from Office

Hi We are looking to hire a Quality Manager - Finance for our Leading Client. Please go through the JD and Apply. Overview A Quality Manager - Finance is responsible for ensuring that financial processes, data, and reporting meet established standards for accuracy, efficiency, compliance, and consistency. This role combines financial expertise with a focus on process improvement, risk management, and regulatory compliance. Key Skills: a) Any Graduate b) Six Sigma Black Belt c) Scrum Master - Agile Certified d) Minimum 6 years of experience in Finance & Account role To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Kolkata ) Type : Job Code # 332 b) To Apply for above Job Role ( Mumbai ) Type : Job Code # 333 Roles : Six Sigma Black Belt, Agile certified-Scrum Master Compile and analyze Quality information regarding the product Be able to write clear, informative reports that highlight the main findings. Have the ability to discuss quality standards and how to accomplish them with other employees. Reviewing customer feedback and understanding customer demands and expectations of products and services Working with management teams to provide recommendations and solutions to quality issues Investigating root causes of defects and recommending solutions for quality issues Onboarding and training new quality control team members Staying up to date with new quality control techniques and methods

Posted 2 months ago

Apply

1.0 - 8.0 years

9 - 10 Lacs

Gurugram

Work from Office

Company Description: Vialto Partners is a market leader in global mobility services. Our purpose is to Connect the world . We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6, 500 staff and continues to grow. You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately benefit our clients. To learn more about what we do, tune in to our podcast On the Move to hear expert insights on issues affecting global mobility, and read about the latest news in the industry. You can also follow us on Linkedin and Instagram. Job Description: Candidate with minimum 1 year of experience with an understanding of OTC function. A candidate should be flexible to work in any shifts and good understanding of Sales order, Agreements (SOW, MSA s, Revenue Recognition Methods. Should be a commerce graduate, Master s degree will be an added advantage Good accounting knowledge Understanding of Order to Cash cycle Excellent written and verbal communication skills Ability to manage multiple stakeholders SAP Knowledge will be an added advantage Good understanding of client agreements to identify and validate key financial elements Additional Information: Work Location: Gurgaon We are an equal opportunity employer that does not discriminate on the basis of any legally protected status. Please note, AI is used as part of the application process.

Posted 2 months ago

Apply

2.0 - 5.0 years

9 - 10 Lacs

Gurugram

Work from Office

Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to Connect the world . We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6, 500 staff worldwide and continues to grow. You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately benefit our clients. To learn more about what we do, tune in to our podcast On the Move to hear expert insights on issues affecting global mobility, and read about the latest news in the industry. You can also follow us on LinkedIn and Instagram. Job Summary As a Finance Operations Analyst, you will be part of our Finance Operations vertical, supporting financial accuracy and decision-making by collecting operational data, conducting financial analysis, and reconciling transactions. Job Description Key Responsibilities Prepare and post monthly revenue-related journal entries and account reconciliations Support monthly, quarterly, and annual close processes and financial reporting Work closely with billing, collections, and sales teams to resolve discrepancies Maintain and improve revenue recognition processes and internal controls Resolving Audit Queries raised by both Internal and external auditors Provide ad hoc reporting and analysis to management as needed Good accounting knowledge to manage transactions recorded in sub-ledger and perform reconciliations between Subledger and GL. Required Skills Competencies Good accounting knowledge Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) Working knowledge of financial reporting Strong interpersonal skills to manage multiple stakeholders and build client relationships Ability to work collaboratively within a team and manage conflict effectively Adaptability and flexibility in a fast-paced environment SAP knowledge will be an added advantage Qualification Graduate or master s degree in Finance Stream 2-5 years of hands-on accounting experience in Order to Cash/Revenue accounting. Additional Information Location: Gurgaon(Hybrid) We are an equal opportunity employer that does not discriminate on the basis of any legally protected status. Please note, AI is used as part of the application process

Posted 2 months ago

Apply

8.0 - 12.0 years

27 - 35 Lacs

Pune

Work from Office

SAP RAR exp specializing in design, configuration & RAR integration with FI, SD and/or BRIM Two full life cycle implementation exp with SAP RAR module including RAR migration experience. P2P; R2R; O2C - Accounting entries of FICO / RAR / SD / MM Required Candidate profile Detail understanding of O2C process, SD/FICO modules integration, BRIM process, IFRS 16, COPA Integration with e.g. SD - RAR; BRIM/FICA -RAR; CO-RAR; CRM-RAR COPA data flow from SD --> RAR --> FICO

Posted 2 months ago

Apply

2.0 - 7.0 years

8 - 16 Lacs

Bengaluru

Work from Office

Roles & Responsibilities: Delivering Assessments/Audits: Conduct SAP Risk & Controls Assessments/Audits. Perform Compliance Security Assessments around IT and Business processes. Work as an individual contributor or lead a team of 2-4 professionals. Mentoring and Coaching: Lead junior team members. Mentor, coach, and train them on IT audit and SAP technology concepts. Provide timely and continuous feedback. Practice Development: Actively participate in practice development initiatives. Project Delivery: Collaborate with BIG 4 onshore counterparts for project/engagement delivery. Support client service delivery by meeting quality standards within the established turnaround time and budget. Compliance: Ensure personal and team compliance with BIG 4 Risk Management policies and proprietary tools. Mandatory Technical & Functional Skills: Experience: 3-6 years in any of the following domains: SAP Control Assurance and Risk Management IT Internal/External Audit engagements Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business Process Controls SAP Expertise: In-depth knowledge and expertise in at least one SAP functional module (e.g., SAP MM, SD, FICO) SAP HANA dB, SAP S/4 Hana ERP SAP Functional certification is an added advantage SAP Processes: Strong knowledge of Master Data, Configuration, and Transactional aspects in SAP processes Business Process Understanding: Ability to identify risks, control weaknesses, and gaps Testing and Analysis: Experience in Functional Testing, Control Gap Analysis, and SDLC reviews Security and Auditing: Knowledge of security measures and auditing practices within various operating systems, applications, and databases Communication and Teamwork: Excellent written and verbal communication skills Team player Work Ethic and Adaptability: Personal drive and positive work ethic to deliver results within defined timelines Flexibility to adapt to various engagement types, working hours, work environments, and locations

Posted 2 months ago

Apply

6.0 - 11.0 years

8 - 16 Lacs

Hyderabad, Chennai, Bengaluru

Work from Office

JD Details : We are seeking a motivated Entry-Level Oracle E-Business Suite (EBS) Subject Matter Expert (SME) with a focus on Order Management and knowledge on the other related modules of EBS. The ideal candidate will have a foundational understanding of these modules and the ability to work independently, create comprehensive documentation, and collaborate effectively with various EBS teams to ensure timely project delivery. Key Responsibilities: 1. Documentation: Write comprehensive MD20 documentation for processes, configurations, and troubleshooting. Maintain up-to-date records of system changes and enhancements. Work with technical developers to make them understand the requirements and get the development done. Attend the TRB, CAB calls to take the assigned work further. 2. Collaboration and Testing: Work closely with different EBS teams to coordinate testing activities. Ensure all integrations and customizations are thoroughly tested within the stipulated timeframes. Provide support during testing phases and troubleshoot issues as they arise. 3. Integration and Debugging: Have a basic understanding of EBS integrations and interfaces. Perform debugging and issue resolution for integration-related problems. Ensure seamless data flow between EBS modules and external systems. Qualifications: Bachelors degree in computer science, Information Technology, or a related field. Basic understanding of Oracle EBS, specifically in Order Management and Shipping modules. Strong analytical and problem-solving skills. Excellent written and verbal communication skills. Ability to work independently and as part of a team. Proficiency in writing and maintaining documentation. Preferred Skills: Internship or project experience in Oracle E-Business Suite. Certification in Oracle E-Business Suite. Basic knowledge of related modules such as Purchasing and Finance Exp-7+ Location-Pan India

Posted 2 months ago

Apply

0.0 - 4.0 years

2 - 6 Lacs

Gurugram

Work from Office

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. Customer Care Admin (Off Roll) Location: Gurugram At Boston Scientific, you will have the opportunity to put your expertise into practice by delivering breakthrough services and solutions that create value for patients, customers and employees. You will be part of an agile and high performing team committed to advance science for life. That s why we say that a career with Boston Scientific is more than just a job, it s personal. About the role: Being a part of a fast growing international team that serves the need of global distributors regarding order fulfillment, invoicing and shipping of products. Manage shipment execution, export documents creation, ensuring proper compliance adherence, providing timely update and exceptional customer experience. Your responsibilities include: Manage logistics side of Order-to-Cash for assigned global distributors. Issuing export documentation in compliance with company s policies and customers requirements. Ensure all shipments meet customer requirements regarding documentation, packaging and transportation while meeting the forwarder cut-off times. Build strong relationships with customers and internal partners, like trade compliance, operations, finance and legal support team. Support regional sales force and Business Unit Managers. Submit documents to the bank for LC/CAD/ bank contract shipments. Contribute to continuously improving the service to customers and driving customer satisfaction. Participate in continuous improvement activities and project management with cross-functional teams. Address specific customer requests and enquiries and liaise with internal stakeholders as needed. Communicate effectively with internal and external stakeholders to keep them informed of status of the process and orders/ shipments. Maintain a correct and updated administration. Act as a team member in support of department objectives. Ensure compliance to the applicable procedures, local legislation and OFAC/BIS licenses when applicable What we are looking for: Must Have: Education level: Bachelor Customer Centric mindset Good interpersonal and communication skills. Experience in the area of Customer Service and Order-to-Cash process Experience with SAP and Excel Nice to have: Experience in handling Letter of Credit requirements Experience in export services and logistics Experience with Salesforce.com/Service Cloud Experience in MedTech industry What we can offer to you: Working in an international environment Attractive benefits package A team-oriented company culture Excellent training/development programs Company with a purposeful mission Requisition ID: 607427 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Posted 2 months ago

Apply

4.0 - 9.0 years

6 - 16 Lacs

Bengaluru

Work from Office

We are hiring for TOP MNC for R2R, P2P & O2C (Must have experience from Real State based organizations or Projects) Note - Must have experience in Real State Domain Work Location- Bangalore. Years of experience & Designation R2R (4- 7 Years Analyst SME: 7LPA | 7- 10 Years Sr Analyst-Team Lead: 9.50LPA | 9-11 years Assistant Manager: 15LPA | 12-15 Years Associate Manager: 20LPA) P2P (4- 7 Years Analyst SME: 6.5 LPA | 9-11 years Assistant Manager: 13LPA) O2C (4- 7 Years Analyst SME: 6.5LPA | 7- 10 Years Sr Analyst-Team Lead: 9LPA | 9-11 years Assistant Manager: 13LPA) Note - Must have people management experience for Team Lead, Assistant Manager & Manager role. Qualification- Commerce Background. Notice Period- Immediate - 30 Days. Work Mode- Work from office. Skills Required 4- 13 Years of experience in R2R/P2P/O2C. Must have experience in Real State based organization or Projects. Good Communication Skills Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G - 7624836555

Posted 2 months ago

Apply

1.0 - 3.0 years

4 - 7 Lacs

Pune

Work from Office

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLAs defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed Mandatory Skills: O2C (Transactional Accounting Services). Experience: 1-3 Years.

Posted 2 months ago

Apply

2.0 - 6.0 years

4 - 8 Lacs

Pune

Work from Office

Understands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy. Collections & Cash Application Voice calling Dispute Management Customers account Cash Application Account reconciliation Dr and Cr clarity Basic accounting knowledge SAP knowledge Required Customer Orientation Ability to understand client expectations and requirements Strives to adhere and improve performance on SLAs and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution Ability to maintain relationships with relevant line manager / counterparts / Stakeholders Accountability. Has complete clarity about expectations from self, measurable of the same and own role; delivers upon these Collaboration & Teamwork: Understands and works towards the common goals of the organization rather than getting confined to own silo. Resolves conflicts at his / her level; escalates if required. Displays good collaborative spirit Does not resist change management Addresses problems and finds solutions by working within and between WNS teams, including consultation with and/or escalation to other towers when required. Analytical Thinking & Problem Solving Identifies anomalies, errors, and aberrations in output Dives into problem areas to identify root causes and attempts to apply a range of contexts and scenario to identify possible causes of the aberrations and identifies solutions Proposes and supports implementation of process improvements Communication skills Participates actively in team meetings; articulates thoughts clearly Listens with attention and builds own understanding Demonstrates requisite verbal and written communication skills Shifts- US shift (4pm to 1am) Qualifications B.Com/Mcom/MBA (Finance)

Posted 2 months ago

Apply

0.0 - 3.0 years

8 - 12 Lacs

Gurugram

Work from Office

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. Customer Care Admin (Off Roll) Location: Gurugram At Boston Scientific, you will have the opportunity to put your expertise into practice by delivering breakthrough services and solutions that create value for patients, customers and employees. You will be part of an agile and high performing team committed to advance science for life. That s why we say that a career with Boston Scientific is more than just a job, it s personal. About the role: Being a part of a fast growing international team that serves the need of global distributors regarding order fulfillment, invoicing and shipping of products. Manage shipment execution, export documents creation, ensuring proper compliance adherence, providing timely update and exceptional customer experience. Your responsibilities include: Manage logistics side of Order-to-Cash for assigned global distributors. Issuing export documentation in compliance with company s policies and customers requirements. Ensure all shipments meet customer requirements regarding documentation, packaging and transportation while meeting the forwarder cut-off times. Build strong relationships with customers and internal partners, like trade compliance, operations, finance and legal support team. Support regional sales force and Business Unit Managers. Submit documents to the bank for LC/CAD/ bank contract shipments. Contribute to continuously improving the service to customers and driving customer satisfaction. Participate in continuous improvement activities and project management with cross-functional teams. Address specific customer requests and enquiries and liaise with internal stakeholders as needed. Communicate effectively with internal and external stakeholders to keep them informed of status of the process and orders/ shipments. Maintain a correct and updated administration. Act as a team member in support of department objectives. Ensure compliance to the applicable procedures, local legislation and OFAC/BIS licenses when applicable What we are looking for: Must Have: Education level: Bachelor Customer Centric mindset Good interpersonal and communication skills. Experience in the area of Customer Service and Order-to-Cash process Experience with SAP and Excel Nice to have: Experience in handling Letter of Credit requirements Experience in export services and logistics Experience with Salesforce.com/Service Cloud Experience in MedTech industry What we can offer to you: Working in an international environment Attractive benefits package A team-oriented company culture Excellent training/development programs Company with a purposeful mission Requisition ID: 607427 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Posted 2 months ago

Apply

0.0 - 3.0 years

8 - 12 Lacs

Gurugram

Work from Office

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. Customer Care Admin (Off Roll) Location: Gurugram At Boston Scientific, you will have the opportunity to put your expertise into practice by delivering breakthrough services and solutions that create value for patients, customers and employees. You will be part of an agile and high performing team committed to advance science for life. That s why we say that a career with Boston Scientific is more than just a job, it s personal. About the role: Being a part of a fast growing international team that serves the need of global distributors regarding order fulfillment, invoicing and shipping of products. Manage shipment execution, export documents creation, ensuring proper compliance adherence, providing timely update and exceptional customer experience. Your responsibilities include: Manage logistics side of Order-to-Cash for assigned global distributors. Issuing export documentation in compliance with company s policies and customers requirements. Ensure all shipments meet customer requirements regarding documentation, packaging and transportation while meeting the forwarder cut-off times. Build strong relationships with customers and internal partners, like trade compliance, operations, finance and legal support team. Support regional sales force and Business Unit Managers. Submit documents to the bank for LC/CAD/ bank contract shipments. Contribute to continuously improving the service to customers and driving customer satisfaction. Participate in continuous improvement activities and project management with cross-functional teams. Address specific customer requests and enquiries and liaise with internal stakeholders as needed. Communicate effectively with internal and external stakeholders to keep them informed of status of the process and orders/ shipments. Maintain a correct and updated administration. Act as a team member in support of department objectives. Ensure compliance to the applicable procedures, local legislation and OFAC/BIS licenses when applicable What we are looking for: Must Have: Education level: Bachelor Customer Centric mindset Good interpersonal and communication skills. Experience in the area of Customer Service and Order-to-Cash process Experience with SAP and Excel Nice to have: Experience in handling Letter of Credit requirements Experience in export services and logistics Experience with Salesforce. com/Service Cloud Experience in MedTech industry What we can offer to you: Working in an international environment Attractive benefits package A team-oriented company culture Excellent training/development programs Company with a purposeful mission Requisition ID: 607427 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Posted 2 months ago

Apply

2.0 - 7.0 years

3 - 7 Lacs

Medak, Hyderabad, Medchal

Work from Office

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets through a systematic approach. Additional Responsibilities: 1. Assess Internal Controls (IC) and Internal Financial Controls Over, Financial Reporting (ICFR), and produce detailed reports on IC and ICFR status within the Factory. 2. Prepare Variance Analysis reports by comparing budgeted and actual expenditures within the Plant. 3. Analyse financial and operational data to identify trends, anomalies, and areas of concern for further investigation. 4. Participate in training sessions and workshops to enhance knowledge of auditing principles, techniques, and industry best practices. 5. Undertake ad hoc tasks and projects as assigned by the Head of Internal Audit to support the overall objectives of the internal audit function. 6. Engage in inventory counts and reconciliation procedures to uphold accuracy and mitigate discrepancies effectively. 7. Review Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to-Retire processes specific to the Factory operations. 8. Review statutory compliance matters such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) within the Plant to ensure a risk-free environment. 9. Perform ledger scrutiny activities to verify accuracy and compliance with accounting standards within the Plant's financial records. 10. Assist in overseeing adherence to statutory regulations, industry standards, and internal policies pertinent to the spinning mill plant. 11. Possess advanced Excel skills to effectively analyse and present financial and operational data within the Plant context. 12. Efficiently collaborate with cross-functional teams to communicate audit findings, recommendations, and implement corrective actions. Required Skills: Analytical Skills Attention to Detail Communication Skills Team work Time Management Adaptability Interested candidates are invited to submit their resumes to Nava Jyothi via email at nava.jyothi@sitaramspinners.com or WhatsApp@ +918897853143.

Posted 2 months ago

Apply

3.0 - 7.0 years

5 - 9 Lacs

Chennai

Work from Office

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Description: Act as the main point of contact with digital publishers regarding financial topics. Serve as the internal point of contact for all order handling and invoicing related to digital topics. Update and input all incoming orders and invoices into Leading media (finance software). Cross-check dispositions using payment center tools (i.e., Google, Facebook) Prepare overviews, statistics, and reports for monthly meetings with consultants and investment teams. Conduct weekly follow-ups with digital operations teams. Provide support to finance teams by answering questions, preparing overviews and reports, etc. Assist with audits, address any issues with Leading media, and check media plans, and investment reports. Strong communication skills and proactively reach out to stakeholders. Affinity with digital media is a plus. Key responsibilities: Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance Executes process deliverables as required by the process ensuring error free processing Executes changes to Master Data and its impact across multiple systems and processes following clear definitions Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager Initiates and assists in continuous process improvements Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved Provides accurate, timely information to support external, internal and client audits Location: Chennai Brand: Paragon Time Type: Full time Contract Type: Permanent

Posted 2 months ago

Apply

1.0 - 4.0 years

3 - 7 Lacs

Chennai

Work from Office

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Description: Act as the main point of contact with digital publishers regarding financial topics. Serve as the internal point of contact for all order handling and invoicing related to digital topics. Update and input all incoming orders and invoices into Leading media (finance software). Cross-check dispositions using payment center tools (i.e., Google, Facebook) Prepare overviews, statistics, and reports for monthly meetings with consultants and investment teams. Conduct weekly follow-ups with digital operations teams. Provide support to finance teams by answering questions, preparing overviews and reports, etc. Assist with audits, address any issues with Leading media, and check media plans, and investment reports. Strong communication skills and proactively reach out to stakeholders. Affinity with digital media is a plus. Key responsibilities: Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance Executes process deliverables as required by the process ensuring error free processing Executes changes to Master Data and its impact across multiple systems and processes following clear definitions Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager Initiates and assists in continuous process improvements Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved Provides accurate, timely information to support external, internal and client audits Location: Chennai Brand: Paragon Time Type: Full time Contract Type: Permanent

Posted 2 months ago

Apply

1.0 - 4.0 years

5 - 8 Lacs

Bengaluru

Work from Office

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 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 accordance with consumer laws. Maintains and updates electronic and/or hard copy records as needed. Other duties as assigned. Job Level Specifications: Acquires and applies a working knowledge of the organization, job, practices, and procedures to be proficient in all aspects of the role. Performs semi-routine functions and recognizes the need for occasional alternative solutions. Work is conducted independently, with minimal supervision. Can establish priorities and manage time to complete tasks. Collaboration with other departments or teams may be necessary to perform the role. Frequently responds to requests from others, both internally and externally. Decisions may impact the department, and errors may result in the loss of time, resources, and/or customer satisfaction. Work Experience: Must have North American calling experience. Must have worked only during US shift timings. Should possess eCommerce (Order to Cash) knowledge. Education and Certification(s): High School Diploma or equivalent Distinguishing Characteristics: Must have a computer, email, phone, communication, and problem-solving skills. Must be able to multitask and work in a fast-paced environment. May require fluency in multiple languages. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.

Posted 2 months ago

Apply

3.0 - 7.0 years

5 - 9 Lacs

Chennai

Work from Office

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Description: Act as the main point of contact with digital publishers regarding financial topics. Serve as the internal point of contact for all order handling and invoicing related to digital topics. Update and input all incoming orders and invoices into Leading media (finance software). Cross-check dispositions using payment center tools (i.e., Google, Facebook) Prepare overviews, statistics, and reports for monthly meetings with consultants and investment teams. Conduct weekly follow-ups with digital operations teams. Provide support to finance teams by answering questions, preparing overviews and reports, etc. Assist with audits, address any issues with Leading media, and check media plans, and investment reports. Strong communication skills and proactively reach out to stakeholders. Affinity with digital media is a plus. Key responsibilities: Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance Executes process deliverables as required by the process ensuring error free processing Executes changes to Master Data and its impact across multiple systems and processes following clear definitions Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager Initiates and assists in continuous process improvements Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved Provides accurate, timely information to support external, internal and client audits Location: Chennai Brand: Paragon Time Type: Full time Contract Type: Permanent

Posted 2 months ago

Apply

6.0 - 10.0 years

13 - 17 Lacs

Kolkata, Mumbai, New Delhi

Work from Office

General Qualifications An experienced functional consultant who has a solid understanding of basic business concepts and practices in the area of Supply Chain Management. The candidate should be able to operate independently to provide quality work products, and perform varied and complex duties and tasks that need independent judgment. Responsibilities Works with the client to understand requirements, functionality and business processes Translate customer requirements into deliverable products and services Provide functional assessment of implemented solutions, with recommendations for enhanced processes, best usage of Oracle applications features and better performance results Develops test plans, procedures and running the tests accordingly Support Oracle SCM products and services in line with the contractual agreement Works with support to resolve Customers SRs. Conduct knowledge transfer sessions both within the Oracle team and to end users. Work closely with the technical team and delivery leaders to provide engagements work estimates and drive excellence in functional work. Proactively maintains knowledge of Oracles current and future products/solutions offerings for the specified SCM area. Technical Qualifications 6-10+ years implementation experience of Supply Chain Management solutions Experience with multiple SCM applications is a plus - especially Oracle EBS and Oracle SaaS At least 2 years in implementing SCM SaaS applications 1 full life cycle implementation of Oracle s Cloud SCM solutions is a plus Strong functional and business knowledge of Order to Cash and Procure to Pay business processes Previous consulting experience Business analysis, requirements gathering, and workshop leadership skills Oracle Cloud Certification is a plus Other Qualifications: Excellent Analytical skills Strong English written/verbal communications Self-motivated individual who works well in a team environment Willing to travel to customer sites on a regular basis Experience in working as part of Global/ Matrixed/ Remote teams Self-driven, ability to work under minimal supervision Experience : 6-10+ years of overall experience in relevant functional roles.

Posted 2 months ago

Apply

5.0 - 9.0 years

6 - 7 Lacs

Bengaluru

Work from Office

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 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 accordance with consumer laws. Maintains and updates electronic and/or hard copy records as needed. Other duties as assigned. Job Level Specifications: Acquires and applies a working knowledge of the organization, job, practices, and procedures to be proficient in all aspects of the role. Performs semi-routine functions and recognizes the need for occasional alternative solutions. Work is conducted independently, with minimal supervision. Can establish priorities and manage time to complete tasks. Collaboration with other departments or teams may be necessary to perform the role. Frequently responds to requests from others, both internally and externally. Decisions may impact the department, and errors may result in the loss of time, resources, and/or customer satisfaction. Work Experience: Must have North American calling experience. Must have worked only during US shift timings. Should possess eCommerce (Order to Cash) knowledge. Education and Certification(s): High School Diploma or equivalent Distinguishing Characteristics: Must have a computer, email, phone, communication, and problem-solving skills. Must be able to multitask and work in a fast-paced environment. May require fluency in multiple languages. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.

Posted 2 months ago

Apply

5.0 - 9.0 years

3 - 5 Lacs

Hyderabad

Work from Office

Work from Office opportunity. Need strong understanding and hands on experience on O2C. Strong expertise in Cash Applications. Manage 50 to 70 cash applications.

Posted 2 months ago

Apply

10.0 - 15.0 years

35 - 40 Lacs

Bengaluru

Work from Office

Introduction: Lifestyle We re a global, multi-disciplinary team that s putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound. Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson and Revel Unite your passion for audio innovation with high-tech product development Create pitch-perfect, cutting-edge technology that elevates the listening experience About the Role In this role you will be leading the finance shares service operation that supports our global divisional teams. You will oversee all accounting, analytics, process consulting services across the division, regions and functions in a cost-effective manner. You will play a crucial role in driving financial excellence across the organization and promoting operational efficiencies and service/compliance improvement. Manages team of managers in different disciplines: 3 Direct Management level (India, Hungary, PMO/Controlling), 1 indirect management level report (China) Total HC 110~ Record to Report (R2R), Procure to Pay (P2P), Order to Cash (OTC), Analytics, Process Consulting, Compliance What You Will Do Business partner to Division and Regions within finance and non-finance functions. Understands the need and offers solutions for high customer satisfaction. Oversees the service delivery. Reviews and monitors Global Divisional Shared Service Center (GSSC) related services to identify trends and improvement areas, KPIs and corrective actions. Develops and maintains new methods and procedures of the SSC and recommends procedural changes to improve SSC efficiency and compliance. Identifies opportunities for improving processes, automation, and standards across the divisional GSSC to optimize efficiency and reduce costs. Defines service level agreements, sets standards for quality, and ensures that operational activities are implemented in accordance with recognized procedures. Establishes quality-control mechanisms. Provide strategic leadership and vision for the Divisional GSSC team, ensuring alignment with the organization s financial goals and objectives. Lead, develop a high-performing team and foster a culture of continuous improvement. Stay abreast of new technology trends and continue to improve and implement new tools and systems to enhance efficiency and accuracy of operations. What You Need to Be Successful Bachelors Degree in Finance, Accounting, or related field. 10+ years of professional experience in a senior finance leadership role with a focus on shared services or global finance operations. Strong knowledge of international accounting standards and regulatory compliance Proven experience in being a people leader, team builder and development expertise. Strong communication skills to be able to speak to all stakeholders and levels of the organization as well as strong presentation skills. Ability to drive change and results driven in a global matrixed environment. Experience in being a problem solver and possessing strong analytical skills Technical Competencies: Procure-to-Pay process Order-to-Cash process Record-to-Report process Metrics and Reporting Strategy and Compliance Bonus Points if You Have MBA or CPA What Makes You Eligible Be willing to travel up to 20%, domestic travel and international travel. Be willing to work in an office located at our Bangalore / Budapest / Sz kesfeh rv r location. What We Offer Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) Extensive training opportunities through our own HARMAN University Competitive wellness benefits Tuition reimbursement Be Brilliant employee recognition and rewards program An inclusive and diverse work environment that fosters and encourages professional and personal development #LI-Hybrid

Posted 2 months ago

Apply

5.0 - 8.0 years

9 - 9 Lacs

Pune

Hybrid

About the Department: Financial Process Services (FPS) is a vertical of TresVista that works with major clients in the spectrum of the financial services industry. FPS caters to their needs related to accounting & financial data extraction and spreading and enables holistic view based on summarized data & information which is consumed at various levels and by finance professionals. Exposure to processes related to core finance and accounting clubbed with innovative techniques and software adds value to the professional growth of aspirants looking for a career in the finance industry. Key Role Deliverables: Leading project requests, guiding Analysts on execution and ensuring their output is client-ready Reviewing the Analysts work for accuracy and consistency in the categorization of line items, journal entries, invoice processing, and other project-related deliverable Handholding team on complex projects and ensuring adherence to project deadlines and quality standards Maximizing team productivity and ensuring communication guidelines and timelines (TAT) are adhered Operational Responsibilities: Training Analysts in spreading financial statements in the client database Reading and interpreting information from notes / schedules accompanying financial statements Working on developing Analysts concept clarity and ability to interpret financial data Calls & Emails for collecting pass due amount Understanding of DSO Timely application of cash Collating financial information and KPIs from broker reports, management call transcripts, and news articles Overseeing journal entries, PO requisitions, vendor creations, and payment reconciliations Managing Non-PO & PO invoices and paying invoices within TAT Managing T&E payments Creating monthly / ad-hoc reports Managing Fixed Asset: Accounting, and reporting of organizations fixed assets Ensure accurate capitalization, asset disposal, impairment testing, and depreciation calculations Proactively managing client communication and serving as a point of contact for clients Team Management: Goal setting and performance review of direct reports. Able to deliver timely and balanced performance feedback Auditing of team timesheet, tracker for completeness and correctness Identify training needs and provide training, coaching, and mentoring where appropriate Recruiting and retaining the highest quality talent into the team Instituting knowledge sharing / best practice sharing forums Preparing periodic performance, utilization, and efficiency reporting packages to discuss with the line manager Prerequisites: Proficient with the English language and excellent communication and interpersonal skill Sound knowledge of accounting concepts; well versed with financial terms Experienced in either financial statement analysis or AP/OTC/RTR process Thrives to work in a challenging environment and has a flexible mindset and adaptability to manage client deadlines Attention to detail Strive to achieve excellence Experience: Minimum 5-8years of working experience in P2P, O2C or R2R verticals Education: Any graduate/MBA with finance specialization Compensation: The compensation structure will be as per industry standard

Posted 2 months ago

Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies