1153 O2C Jobs - Page 21

Role Overview: As an Oracle Cloud Conversion Consultant at KPMG, you will be involved in performing data conversion activities for Oracle Cloud ERP utilizing FBDI templates across various modules such as Customers, Projects, AR Invoices, and Suppliers. Your primary responsibilities will include designing, developing, and optimizing PL/SQL procedures and scripts for data extraction, transformation, and loading (ETL). Collaboration with functional teams to gather requirements and ensuring seamless data migration to Oracle Cloud will be a critical aspect of your role. Additionally, you will be tasked with developing and maintaining BIP (BI Publisher) reports to address business reporting needs ...

Role Overview: As an Internal Auditor, your primary responsibility will be to perform and control the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will play a crucial role in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is imperative to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Conduct and control the complete audit cycle to ensure operational efficiency, fin...

We are looking for a talented JD Edwards Technical Consultant to join our dynamic team. The ideal candidate will have hands-on experience in JD Edwards Enterprise One 9.2 with strong knowledge of Order Management, Logistics, and P2P/O2C processes. You will work closely with customers, understand their requirements, and deliver robust technical solutions in an onsite-offshore model. Role Level: B2 / Senior Consultant Location: Bangalore / Mumbai Experience: 4 - 7 Years Shift: Rotational (including Night Shifts, 247 support) Key Responsibilities Develop, enhance, and support JD Edwards EnterpriseOne 9.2 applications. Design and maintain JDE Orchestrator-based integrations to automate workflows...

As an Associate in the Information Technology Risk Assurance team, you will be responsible for collaborating with a team of problem solvers to address complex business issues from strategy to execution. Your duties will include providing in-the-moment feedback, identifying improvement opportunities, analyzing data responsibly, staying updated on industry developments, and communicating confidently in various formats. Additionally, you will need to maintain compliance with risk management procedures, build internal and external networks, and uphold ethical standards. Your key responsibilities will involve: - Participating in security and control reviews - Conducting pre-implementation and pos...

Deloitte is looking for Manager | GBS Implement: Program Specialist to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set perf...

A project manager with exposure to SAP migration specifically for FICO module. Strong knowledge of finance modules including P2P, O2C, R2R Strong communication and experience of managing and working across global senior stakeholders Experience: 7- 15 years

6+ years of Experience in Oracle ERP out of recent projects on Oracle EBS Strong Experience in working in core Oracle Projects modules (Project Costing, Project Billing) Should also have trained, certified and worked on Oracle Cloud Should posses knowledge and understanding on Procure to Pay, Order to Cash business cycles and its touchpoints with Projects module Should posses strong accounting acumen both from financial accounting as well as reporting perspectives Should have been part of at least 2-3 end to end implementation of Oracle ERP Experience in working with Application Maintenance and Support projects Experience in writing design documents and creating process flows Experience of w...

Responsibilities: Management of USI D365 practice Contribute to firm growth and profitability goals Work closely with US counterparts to manage workload and client deliverables Manage consulting resource workloads across multiple projects Assist in recruiting new talent into USI to support growth Coach and mentor junior resources (talent development) Manage practice utilization Required Qualifications: 8+ years of experience implementing Microsoft Dynamics 365 solutions 5+ years of experience managing consulting teams and /or practice Fluent in English Strong communication and interpersonal skills Knowledge of key end to end business processes including but not limited to: Lead to Quote Orde...

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...

Hi all , we are looking for a role SAP TAX with Vertex consultant experience : 9 - 12 years notice period : Immediate - 15 days location : Bengaluru Job Title SAP S/4HANA FI TAX Consultant (with Vertex Expertise) Location : Bangalore and Hybrid Job Summary Seeking a seasoned SAP S/4HANA FI TAX specialist experienced in both implementations and support, with strong expertise in tax modules (VAT, TDS) and the Vertex tax engine. This role supports both O2C and P2P processes within a fast-paced environment. Key Responsibilities Lead/configure SAP S/4HANA FI TAX in O2C & P2P for external tax calculations. Perform SAP VAT configuration: tax procedures, keys, conditions, input/output codes. Configu...

What Do You Need to Start? To succeed in this role, you should bring deep finance domain knowledge, strong solutioning experience, and a consultative mindset: Core Skills & Experience: 12+ years of experience in finance operations, transformation, or consulting roles. Strong functional expertise across: Order to Cash (O2C) Accounts Payable (AP) Accounts Receivable (AR) Record to Report (R2R) Financial Planning & Analysis (FP&A) Demonstrated experience in designing solutions for RFPs , RFIs , and client pursuits in the finance domain. Familiarity with finance operating models, shared services, global delivery, and transformation levers. Understanding of ERP systems (SAP, Oracle, Dynamics) fro...

Role - Oracle SCM Cloud specialist Exp . - 5+ years Location - PAN India Skills Should have knowledge on BI Reports, OTBI reports, Dashboard and guide technical team to write data extraction query Exposure on Oracle integration cloud" Should have 6-8 Years of hands-on Experience as an Oracle Fusion Application SCM Consultant Should have knowledge on O2C and P2P business process Should have experience in gathering and documenting business requirements, functional documentation, setup documents, test scripts, training materials, performing fit-gap analysis, functional configuration, testing, and training." "Configuration of SCM modules in Oracle SaaS - OM, Procurement, WMS , Inventory Build Fu...

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 d...

Role Overview: As a key member of the finance team at Expleo, you will be responsible for managing all accounting operations, including P2P, O2C, and RTR. Your role will involve overseeing the month-end accounting close, leading a team to deliver top-notch services within specified turnaround times, and supporting the Regional Finance Controller/Finance Managers with timely and accurate financial information. Additionally, you will collaborate cross-functionally with various departments to provide financial insights and relevant reporting, while also contributing to defining and reviewing accounting processes for continuous improvement. Key Responsibilities: - Manage all accounting operation...

Job Description Skill required: Tech for Operations - System Integration Delivery Management Designation: Packaged App Development Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intellige...

Overview: The role holder plays dual role in terms of Financial Planning & Analysis and also leads the Account Receivables Order to Cash team. FP&A The role holder provides critical insights and analytical support to the Finance and Sales teams to drive revenue growth and optimize sales performance. This role analyses the sales data and supports the formulation of actionable business recommendations. The goal is to leverage advanced financial analysis, market trends, and sales performance metrics to identify opportunities for increased profitability, streamline sales operations, and enhance decision-making processes. AR (O2C) The role holder manages and oversees the day-to-day operations of ...

Role: Healthcare & Life Sciences Other Industry: Pharmaceutical & Life Sciences Department: Healthcare & Life Sciences Employment Type: Full-time, Permanent Role Category: Healthcare & Life Sciences Other Work Model: Hybrid (Bangalore, Pune, Mumbai, Delhi & Hyderabad) Key Responsibilities Edit promotional and scientific content for global pharmaceutical clients, ensuring accuracy in grammar, spelling, punctuation, tense usage, and compliance with client/brand style guidelines. Proofread materials to confirm that no unintended changes are made during revisions, verify reviewer comments are fully incorporated, and check ISI against approved versions. Format documents as per journal and congres...

Company: Oracle Global Service Center (GSC) Role: Cloud Consultant Industry: IT Services & Consulting Department: Consulting Employment Type: Full-time, Permanent Role Category: IT Consulting About Oracle GSC Oracle Global Service Center (GSC) is a specialized Oracle unit that builds long-term partnerships with customers worldwide through annuity-based service contracts and project-driven engagements. Serving as a global offshore hub, GSC provides end-to-end IT services across Oracles portfolio, supporting mission-critical applications for large enterprises. By consolidating expertise, GSC offers: Faster innovation through automation and tooling. Scalable and efficient solutions as a center ...

Candidate should have at least 4-7 years of experience. Should be able to communicate well and should have experience in working in an onsite-offshore model Should have experience in Implementation and support projects. Should be able to interact with customer directly and understand/resolve issues/concerns. Develop and maintain JDE Orchestrator-based integrations to streamline and automate workflows with internal and external systems. Should have experience Order Management and should be able to handle issues pertaining to Pricing, Order Management, Taxation, Material, Inventory, Stores etc., Should have experience working for Process and Discrete industry. Should have Domain knowledge and ...

Role: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin

Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and attestations in Workday ERP. Also perform contract/ project amendments through Workday requests. Understanding client agreement - evidences and requests from business partners and complete the setups within defined TAT. Support revenue recognition, researching issues, analysing client financial data, set up of billing code and financials contracts in WD, interact with Client Team Project Managers/SFAs on need basis to facilitate setup stuck cases with Pending business inputs or otherwise. This role is expected to handle simple to medium complex requests as per agreed TAT, coordi...

Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and attestations in Workday ERP. Also perform contract/ project amendments through Workday requests. Understanding client agreement - evidences and requests from business partners and complete the setups within defined TAT. Support revenue recognition, researching issues, analysing client financial data, set up of billing code and financials contracts in WD, interact with Client Team Project Managers/SFAs on need basis to facilitate setup stuck cases with Pending business inputs or otherwise. This role is expected to handle simple to medium complex requests as per agreed TAT, coordi...

Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and attestations in Workday ERP. Also perform contract/ project amendments through Workday requests. Understanding client agreement - evidences and requests from business partners and complete the setups within defined TAT. Support revenue recognition, researching issues, analysing client financial data, set up of billing code and financials contracts in WD, interact with Client Team Project Managers/SFAs on need basis to facilitate setup stuck cases with Pending business inputs or otherwise. This role is expected to handle simple to medium complex requests as per agreed TAT, coordi...

About Xpressbees Xpressbees is one of Indias fastest-growing logistics and supply chain solutions providers, enabling seamless deliveries across B2B, B2C, cross-border, and express logistics. We are looking for a dynamic professional to lead our Order-to-Cash (O2C) & Credit Control function to strengthen financial discipline and support business growth. Key Responsibilities O2C Process Management Lead and manage the end-to-end O2C cycle including invoicing, collections, cash application, and credit control. Ensure accurate and timely billing for B2B customers, aligned with contracts and SLAs. Oversee customer reconciliations and resolve disputes or discrepancies in coordination with Sales/Op...

Job Description: You will be responsible for designing and implementing SAP S4 HANA O2C (SD) solutions on the Public Cloud platform. Your role will involve working closely with clients in the Professional Services industry to ensure successful implementation of the projects. Key Responsibilities: - Design and architect SAP S4 HANA O2C (SD) solutions on the Public Cloud platform - Collaborate with clients in the Professional Services industry to understand their requirements and provide suitable solutions - Implement and configure SAP systems to meet the clients" business needs - Provide technical expertise and support throughout the project lifecycle Qualifications Required: - Proven experie...