870 O2C Jobs - Page 17

JOB TITLE: Lead - SAP Signavio JOB LOCATION: Powai, Mumbai India/ Vadodara, Gujarat REPORTING TO: BPM Lead DEPARTMENT: Digitalization KEY RESPONSBILITIES: The role is responsible for leading the implementation, ensure adoption, and governance of the SAP Signavio Process Transformation Suite across the organization. This role works enabling data-driven process improvements, compliance, and digital transformation. Lead the implementation and rollout of SAP Signavio across multiple business units. Manage the configuration, integration, and maintenance of Signavio tools. Facilitate end-to-end process discovery, mapping, and documentation using BPMN 2.0 Collaborate with business process owners, p...

Job Title: Oracle E-Business Suite (EBS) Functional Consultant Experience: 3+ Years Location: Chennai Work Mode: [Onsite - 5 days WFO] Role Overview: We are seeking an experienced Oracle EBS Functional Consultant with strong expertise in Financial Modules and Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. The ideal candidate will play a key role in requirement gathering, solution design, module configuration, user training, and providing post-implementation support. This role requires hands-on knowledge of General Ledger, Accounts Payable, Accounts Receivable, and Cash Management modules , along with solid exposure to end-to-end Oracle EBS implementation cycles. Key Responsibilities...

Role AR Billing and Cash Analyst O2C is a key finance role responsible for the accurate and efficient handling of the end-to-end billing process, cash application, and accounts receivable management within the Order to Cash (O2C) cycle. This position requires a professional with a solid understanding of billing systems, cash collection strategies, and customer account reconciliation. Key Responsibilities: Manage and execute the billing process, ensuring accurate and timely invoicing of customers, Perform cash reconciliations to track receipts and payments, identifying any discrepancies and resolving outstanding balances, Collaborate with the O2C team to streamline the billing and cash applic...

As a part of Enerpac Tool Group, you will play a key role in assisting the financial process for designated ESSA entities, ensuring compliance with US GAAP and ETG financial procedures. Your responsibilities will include supporting the monthly close process, conducting analytical reviews of actuals against budget, and preparing balance sheet reconciliations in line with audit requirements. You will be responsible for the preparation and calculation of designated GL accounts, as well as ensuring accurate recording of intercompany balances and monthly uploads into blackline. Additionally, you will assist with SOX and RA reviews, testing of oracle adjustments, and process standardization. Colla...

As a highly experienced and visionary Finance Transformation Leader, you will drive large-scale finance transformation initiatives across our Global Capability Center (GCC) operations. Your focus will be on modernizing finance functions, enhancing operational efficiency, ensuring regulatory compliance, and aligning financial strategies with business objectives. The ideal candidate for this role is a Chartered Accountant (CA) with a proven track record in leading finance transformation programs within the GCC or shared services environment. Your key responsibilities will involve strategic leadership, where you will lead and execute the finance transformation agenda across the enterprise. This...

You have at least 5 years of Oracle implementation experience, including a minimum of 2 end-to-end implementations of Oracle Fusion PPM at client locations. Your knowledge should encompass the latest industry trends in PPM-related business processes and practices. You possess a deep understanding of all Fusion PPM modules, specifically Project Financial Management and Project Execution Management. Experience in managing the PPM function of a large organization would be advantageous. You are familiar with working in a global delivery model and excel in mentoring, solution architecting, business pursuit, operations, and delivery management. Your responsibilities will include conducting regular...

Clear understanding of Capgemini reporting. Eye for detail, good with numbers, ability of identifying disconnects in reporting. Understanding of contracts, handling external clients as well as internal stake holders Preparation of standard reports. FTE Analysis Revenue analysis WIP/BIA Reconciliation Dispute Resolution with internal as well as external clients. Skill - Account Receivable And Invoicing Location Airoli

Liaison with Business Controller and Process Heads Review and update Process SOPs Identifying and developing new improvement/ transformation opportunities within the process Weekly reporting of key business metrics to key internal and external stakeholders Understand the technology needs, and drive technology related projects like New Portal Development, RPA etc. Support business team in day-to-day operation with Technology related support and changes Liaise with corporate IT team to develop IT related platform and roll it out for Business Drive Macro and analytics related projects to handle the specific reporting needs of a business and ensure data is carefully gathered Responsible for esta...

Job description TEKSKILLS INDIA PRIVATE LIMITED is looking for SAP SD with IS Retail with O2C to join our dynamic team and embark on a rewarding career journeyConfigure and manage SAP SD module for Order to Cash (O2C) processes. Implement SAP solutions for retail-specific business requirements. Analyze and resolve issues related to sales and distribution processes. Provide training and support for SAP SD users in retail environments.

Job description TEKSKILLS INDIA PRIVATE LIMITED is looking for SAP SD with IS Retail with O2C to join our dynamic team and embark on a rewarding career journeyConfigure and manage SAP SD module for Order to Cash (O2C) processes. Implement SAP solutions for retail-specific business requirements. Analyze and resolve issues related to sales and distribution processes. Provide training and support for SAP SD users in retail environments.

At EXO Edge, we are seeking a detail-oriented and experienced Trainer to join our Finance Accounts team. As a Finance Trainer, you will be responsible for designing, developing, and delivering training programs that enhance the skills and knowledge of our finance staff. In this role, you will design and deliver training programs specializing in Finance Accounting. Your responsibilities will include conducting Training Needs Analysis (TNA) and facilitating sessions for new recruits on modules like P2P, O2C, GL/Bank Reconciliation. You will design training content to suit Finance Accounting requirements, conduct TNAs on a timely basis, and prepare, develop, and schedule training batches to ens...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, the professionals at KPMG leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities offer services to national and international clients across sectors. The focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a sh...

Your challenges Set up and maintain an accurate and up-to-date task list for key accounting and compliance activities. Ensure timely completion and status tracking of all finance-related deliverables. Provide active support for internal and external audits applicable to Indian operations. Coordinate with relevant stakeholders and ensure all audit deliverables are provided. Maintain documentation trails in line with audit, statutory, and internal control requirements. Maintain accurate and reconciled AR records for all customers, ensuring compliance with statutory and audit standards. Record all incoming customer payments by WD1; ensure no outstanding entries remain in FEBAN. Prepare and circ...

You should possess an Engineering Degree from a Reputed University and an MBA in SCM/Financial/Logistics (Preferred). With over 20 years of experience in Supply Chain Management (SCM) domain, you must have expertise in Sourcing & Procurement, Order Management, Data Management, and advanced O2C and S2P platforms. Experience in handling NA/EMEA/APAC customers in BPO/GBS settings is essential. A strong service industry background within your overall tenure is required. Key skills include a deep understanding of SCM, S2P, and O2C processes and methodologies. You should have independently managed a team of 500+ FTEs covering SCM, S2P, and O2C processes. Transitioning at least four SCM projects fo...

Are you a detail-oriented finance or systems professional with a passion for ERP and tax automation Join our team as a NetSuite & OneSource Tax Analyst, where you'll bridge the gap between finance stakeholders and technical teams to drive tax compliance and ERP excellence. You will act as the primary liaison between finance/tax stakeholders and NetSuite & OneSource technical teams, analyzing and improving business processes to identify automation or enhancement opportunities. Your responsibilities will include configuring and validating indirect tax rules, jurisdictions, and rates in OneSource, as well as troubleshooting and supporting tax calculation logic and ERP processes during UAT and p...

As a member of the Finance team, your key roles and responsibilities will involve conducting regular reconciliations of balance sheet accounts to ensure accuracy and completeness. You will be required to ensure compliance with company policies, accounting principles, and regulatory requirements in all reconciliation activities. It is essential to stay updated on accounting standards and regulations relevant to reconciliation practices and investigate any variances or discrepancies identified during the reconciliation process. Collaborating with relevant stakeholders to address issues promptly and documenting all reconciliation activities, findings, and resolutions according to company standa...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our high-profile Indirect Tax Transformation team, based primarily within our London office in the UK, focuses on assisting clients with technology and transformation programs, including the implementation of ERP systems, 3rd party indirect tax determination, e-invoicing and compliance tools, and Tax engines. We seek to help clients get the ...

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA SD Professionals in the following areas : Strong knowledge on S/4 HANA SD with a minimum 8+ years of experience. Accelerated Customer Returns Accelerated third-party Returns Analytics for Sales - Central Stock with Returns Credit Memo processing Customer Consignment Customer Returns Debit Memo processing Delivery processing without Order reference Free Goods processing Free of charge Delive...

Where Data Does More. Join the Snowflake team. As a Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections. You will be responsible for resolving customer billing issues and for reducing accounts receivable delinquency, along with other credit management functions. We are looking for a highly organized, self-motivated individual who has a proven capability of prioritizing multiple responsibilities while meeting goals and deadlines. This role will be a key contributor to an excit...

Where Data Does More. Join the Snowflake team. As a Manager of Credit and Collection, you will lead our credit and collections function. This individual will oversee the timely collection of outstanding accounts, minimize bad debt, and optimize cash flow. This role will be instrumental in driving process improvements, collaborating with cross-functional teams, and managing a team of credit and collections specialists. You ll be tasked with resolving customer escalations and ensuring that collection processes scale effectively as we continue to grow. As a key contributor in a high-growth company, the ideal candidate is highly organized, self-motivated, and adaptable to change. You will help s...

**Role Overview:** Are you an experienced SAP SD Consultant ready to take on new challenges? ITHR 360 Consulting is seeking immediate joiners for the position of SAP SD Consultant. This role requires a minimum of 10 years of experience strictly related to SAP SD. If you have a strong background in SAP sales and distribution processes, we want to hear from you. **Responsibilities:** - Design, configure, and implement SAP SD solutions to meet business requirements. - Collaborate with stakeholders to gather and analyze business requirements, and translate them into functional specifications. - Provide expertise in areas such as order management, pricing, billing, and delivery processing. - Lead...

7+ years of experience in Oracle Applications E-Business Suite Finance. Candidate should have worked on at least two implementation, Upgrade, Roll Out and support projects. Worked on General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets & Oracle Financials for India support issues Handling support issues related to Oracle Finance Participated in User training Testing of Technical component/Processes before handover to Client. Able to help Client to understand technical components. Worked with Oracle Support team. Candidate should have worked on at least one implementation and support project. Should have Process knowledge of P2P and O2C with Accounting Should b...

About the role: We are seeking a highly skilled and detail-oriented Subject Matter Executive (SME) in Accounts Receivable OTC to lead and optimize the cash application process. This role is responsible for ensuring timely and accurate application of incoming payments, resolving discrepancies, and supporting process improvements across the AR function. Level-SME Min exp-3+ Years in Order to cash CTC-6.5LPA Location -Chennai Only IMMEDIATE-SERVING US Shifts Work from office Share resume on-archi.g@manningconsulting.in Contact-8302372009

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are characterized by our curiosity, agility, and commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Principal Consultant-Business Analyst - F&A. In this role, you will play a...

The Accounts Receivable Accountant position involves directly interfacing with customers globally. Your primary responsibilities will include generating and emailing invoices to customers daily, reviewing and processing credit memos, and reconciling customer receivable balances. Additionally, you will be tasked with maintaining customer remittance support, responding to customer queries, reconciling customer statements, supporting financial statement audits, assisting in month-end financial statement close, and working on other accounting projects as needed. Your proficiency in handling VAT, TDS, Service Tax, and GST will be beneficial in ensuring adherence to the company's policies and proc...