858 O2C Jobs - Page 4

Job Role The Senior consultant will be involved in providing objective advise, expertise, guidance and specialist skills with the aim of achieving the project targets. The Senior consultant will mainly work with the EY team to: Be part of the client engagements and lead specific work-streamsAdvice clients in designing and implementing the right sourcing model, including but not limited to shared services and outsourcing Assist clients through the transition journey including as-is assessment, vision development, business case development, target operating model design, sizing, location selection, performance management support, transition management, process review and continuous improvement...

Job Role The Senior consultant will be involved in providing objective advise, expertise, guidance and specialist skills with the aim of achieving the project targets. The Senior consultant will mainly work with the EY team to: Be part of the client engagements and lead specific work-streamsAdvice clients in designing and implementing the right sourcing model, including but not limited to shared services and outsourcingAssist clients through the transition journey including as-is assessment, vision development, business case development, target operating model design, sizing, location selection, performance management support, transition management, process review and continuous improvementA...

Netradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising, competitive team members to continue to facilitate our growth. Assistant Manager / Manager Finance Transformation Company background: Netradyne, an innovator in fleet and road safety technologies, utilizes the potential of Artificial Intelligence and Edge Computing to transform the transportation ecosystem. By adopting Netradyne's vision-ba...

Job Title : Oracle Fusion Financials (Cloud) P2P Experience : 4 to 6 Years Education : B.E./ B.Tech./ BCom/MBA Location : Pune, Noida Work mode : In-office Shift timing : UK (1 : 30 to 10 : 30 PM IST / 2 : 30 to 11 : 30 PM IST) Key Skill Oracle Fusion Cloud Financials (Oracle E-Business Suite R12 at least 2 Modules) Job Summary The Oracle Fusion Support Team Member is responsible for providing day-to-day operational support for Oracle Fusion Financials along with Oracle E-Business Suite (EBS) R12 applications. This includes troubleshooting issues, performing system enhancements, supporting end-users, and ensuring smooth functioning of financial and associated Applications. The role requires ...

Experience level 6+ years IT / Technology / Hi Tech consulting background and experience (Functional) Ability to communicate effectively and interact with cross-functional teams. Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance. Salesforce Administrator certification is highly desirable. Strong understanding of Salesforce security controls, data governance, and audit trails. Experience in identifying and resolving SOD conflicts in user roles. Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting Conduct or participate in walkthroughs and other me...

We are looking forward to hire SAP SD Professionals in the following areas : Should have a minimum of 10-12 years of in-depth knowledge of the SAP SD module Bachelor s degree in computer science or equivalent from an accredited college or university. Experience of establishing / building interface of Portal (E commerce) SAP is mandatory Well versed in SD Pricing and other OTC process functionalities including ATP Returns Processing and Credit Management Experience in having implemented rolled out template functionality for customers Strong experience in Order to Cash Sales Cycle Processing Pricing Logistics Execution Special process Make to Order MTO Engineered to Order Expertise in Object D...

EXL is organizing a walk-in drive on 16-Oct-25 for Accounts executive Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience- 0-3 Years Job location- Noida Salary grid- 2.80-3.50 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile p...

Understanding, documenting, and analyzing the business processes and requirements related to financial systems such as NetSuite, Workday Adaptive, Tableau etc. Good understanding of order-to-cash (O2C), procure-to-pay (P2P), record-to-report (R2R) processes. Ensure business requirements are accurately captured and translated into the system s functionality. Designing and implementing solutions that align with the businesss financial needs and goals. Collaborating with the technical team to translate business requirements into system specifications. Configuring and customizing financial systems according to the business requirements (add on) Conducting functional testing of the implemented sy...

About the Role: We are seeking a dynamic and experienced Finance Head to lead the Finance Shared Services operations for our Global Capability Center (GCC) in India. The ideal candidate will drive financial efficiency, governance, automation, and process excellence across global finance functions including P2P, O2C, R2R, FP&A, and Compliance. This leadership role requires strong business acumen, deep understanding of global finance processes, and a proven track record in managing large teams, digital transformation, and stakeholder engagement across geographies. Key Responsibilities: Strategic & Leadership: Lead and manage the Finance Shared Services Center, aligning with global finance stra...

Key Responsibilities: Order Management : Process customer orders in the books. Ensure all orders are accurate, complete, and meet the companys requirements. Liaise with the sales team to resolve any order discrepancies. Invoicing & Documentation : Generate and issue invoices to customers after order fulfillment. Ensure invoices are accurate, complete, and comply with contractual terms. Maintain proper documentation for all transactions, including customer orders, invoices, and shipping details. Accounts Receivable & Payment Collection : Follow up on outstanding payments and resolve issues related to overdue invoices. Coordinate with customers to ensure timely payment and resolve any payment ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

1.Resource should have good knowledge on finance modules AR,AP,GL, and FA preferably. 2) Good to have knowledge in O2C cycle with API and Schema Structure. 3) Should have sound technical knowledge of Oracle SQL/PLSQL, Procedure, Function, Package and Advances PLSQL. 4) Knowledge on Web ADI. 5) Should have experience to connect with business user/ Analyst. 6) Should have worked on Month/Quarter/year end closure issue from Finance perspective. 7) Should have knowledge on Oracle Forms, Oracle Reports and Forms Personalizations. 8) Oracle Workflow knowledge would be an added advantage. Additional Details Global Grade : B Local Skills : SQL;API;Oracle Web ADI Languages Required: : ENGLISH

Minimum 3 years of experience in Oracle EBS (R12) technical development and customization Experience in Oracle Forms, Reports, PL/SQL and Workflow development Knowledge of Oracle Fusion Middleware technologies Strong understanding of Oracle Application Architecture and related technologies Excellent analytical and problem-solving skills Strong communication and interpersonal skills Ability to work independently as well as in a team environment

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore Preferred only for Immediate Joiners Regards, kishore 90432 19227

Lead O2C for SaaS firm, managing team, revenue recognition (IFRS 15), audits, ERP implementation, tax compliance & working capital. Must ensure accurate billing, collections, zero-error reporting & global coordination. Required Candidate profile *Qualified CA with 10-15 years *Sound financial acumen and analytical capabilities *Quick turnaround with quality deliverables

Roles and Responsibilities : Manage client billing, ensuring timely and accurate invoicing for IT services and consulting projects. Process orders from receipt to cash application, including order confirmation, invoice generation, and payment follow-up. Analyze and resolve discrepancies in billings, credits, and payments to maintain a healthy cash flow. Collaborate with internal teams (e.g., sales, finance) to ensure seamless integration of OTC processes. Job Requirements : 2-8 years of experience in order-to-cash (O2C) billing or related field. Strong understanding of bill processing, bills receivable, client billing, invoice generation, invoice processing, and order-to-cash cycles. Profici...

We are Hiring: Delivery Manager Finance & Accounting Operations Location: Bangalore Hebbal Experience: 12 to 15 Years Salary Range: 17 - 22 LPA Notice Period: 20 - 30 Days About the Role Were looking for an experienced Delivery Manager Finance & Accounting (F&A) Operations to lead large-scale service delivery teams in an offshoring environment. Youll be responsible for driving operational excellence, managing client portfolios, and ensuring world-class delivery across P2P, R2R, O2C, and FPA processes for international clients (USA, UK & Australia). What Youll Bring 15+ years of experience, with 10+ years in leadership roles. Proven experience managing large offshore F&A operations (100+ team...

JOB DESCRIPTION As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. These may include mid to large clients such as Max, Jaypee Group (Cement, Hotels and Real Estate), Dharampal Satyapal Foods Ltd., Sterling Agro ( Nova ), T&T Motors ( Mercedes), Allie...

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting . Below are the details of the role: Education Qualification: Semi Qualified Location: Mumbai - Kolkata - Bidhan Nagar Years of Experience: 3+ years Roles and Responsibilities: Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting , and Internal Financial Control ( IFC ) review for clients. Involved in the process of preparing audit plans, audit program and reports. Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices. Conduct follows ups with clients to assess ...

As an experienced Order Management Team Lead, your role involves managing and mentoring a high-performing team of Order-to-Cash (O2C) specialists within a dynamic BPO/BPM setup. You will be responsible for: - Leading and managing a team of O2C specialists and Subject Matter Experts (SMEs) - Overseeing the entire order lifecycle, from processing to invoicing, including handling escalations and resolutions - Driving performance improvements through coaching, mentorship, and development planning - Collaborating effectively with cross-functional teams such as sales, finance, and logistics - Ensuring quality, compliance, and system accuracy using ERP/CRM tools - Proactively managing escalations t...

SAP Order to Cash End to End accountability in Customer Order Management, Invoicing, Accounts Receivables, Pricing, Master Data Management, Customer Delivery (On Time to First Promise), Collaboration with Marketing and Commercial excellence etc Strong Order Management skillset (Orders, Contracts, Quotes, Pricing) Ability to grow and learn, adopt complex processes and solutions Adaptive and able to work well cross functionally for rapid problem solving and solution. Affinity for independent work, self-starting Solutioning Mindset ability to receive business requirements and solution best practice RICEF Design/Documentation Business Requirements Analysis

Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service team Process all credits/re-bills within two business days of request Consistently check in on the WIP document (open orders) to validate data and ensure accuracy Facilitate active and ongoing management of job statuses in the order to cash system Act as the lead on project audits guiding the Client Services team to provide accurate data. Liaise with the North American corporate finance team as needed In partnership with Director, Global Operations, you will: Assist with month end closing duties and preparation of month end reports including the reconciliation agai...

Skilled FICA Consultant to join our customer s finance and accounting team. The ideal candidate will have deep expertise in SAP FICA and related financial processes, with a strong understanding of payment processing, reconciliation, and interface management. This role involves working closely with cross-functional teams to ensure accurate financial transactions, efficient payment operations, and compliance with internal and external standards. Key Responsibilities Manage and oversee the end-to-end payment processes including Payment Runs and Payments Monitoring. Implement and support Advance Payment Management and Direct Debit (DD) Mandates. Configure and maintain Bank Communication Manageme...

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in Thanks pavithra@jobseeks4u.com

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689