858 O2C Jobs - Page 7

SAP GTS Functional AnalystLocation: Candidate can be based anywhere in India where Tech Mahindra has a presence. However, relocation to Mexico will be required later.Key ResponsibilitiesAnalyse business requirements and translate them into functional and technical specifications.Design cross-functional solutions to meet complex business needs.Configure software applications, perform coding, and execute testing (unit, integration, performance, acceptance).Conduct data conversions using standard tools and follow established processes and guidelines.Functional KnowledgeDemonstrates strong expertise in SAP GTS and SD modules.Possesses basic understanding of related disciplines.Education and Expe...

Job Title: Oracle Fusion Financials (Cloud) P2P Experience : 4 to 6 Years Education : B.E./ B.Tech./ BCom/MBA Location : Noida, Pune 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 strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incid...

Job Description Role Summary: Responsible for leading end-to-end transitions of FA processes (P2P, O2C, R2R, FPA), ensuring smooth migration from client to delivery with minimal disruption. Manages planning, stakeholder alignment, risk mitigation, and post-go-live stabilization. Key Responsibilities: Drive FA process transitions, including due diligence, knowledge transfer, and go-live readiness. Create and manage transition plans, timelines, and governance frameworks. Coordinate with IT, Ops, HR, and Compliance for setup and access enablement. Ensure SLA alignment, risk tracking, and issue resolution. Support hypercare and ensure operational handover. Requirements: 8+ years in BPO/shared se...

Role & responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepare and distribute dai...

We are looking forward to hire GRC PC (Process Control) Professionals in the following areas : In depth knowledge about Master data creation from scratch, Organization View, Organization structure, Process/ Subprocess Structure hierarchy, Objectives, Regulation Experience in GRC PC/CCM Setup creating Data Sources, creating Connectors, maintaining SPRO Settings. Familiarity with the usage of SAP GRC PC Frequently Used Reports e. g. , Master Data Reports, Automated Control Reports, Workflow Related Reports Experience in configuring Manual, Semi-Manual and Automated Controls identifying the Risk Critical Business Process areas for different Functional Modules. Design and assess SAP S4 controls,...

Oracle EBS Finance Functional with around 8 -12 years of consulting experience in R12 environment Has excellent working knowledge of Oracle Financial modules and exposure to GL , AP , AR & FA, iExpense, AGIS Familiar with eBiz Tax, CM Familiar with O2C-P2P cycle and integration with modules -PO/ AR/AP/GL Has worked in Multi-Org Environment Has Strong hands-on experience on Oracle R12 business transaction flows and & execute E2E testing scenarios Able to troubleshoot issues and provide quick fixes Atleast 1 implementation &/or 2 Upgrades exposure Has worked on Major enhancements or solutions with Global impact - to atleast 2 end to end cycles a plus Excellent with Requirement gathering , mapp...

O2C (Order to Cash ) Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 2 to 4 years of experience in order-to-cash or similar roles. Strong understanding of billing and invoicing procedures. Excellent organizational and time management skills. Proficiency in relevant software and ERP systems. Effective communication and problem-solving abilities. Ability to manage multiple tasks and meet deadlines. Essential Skills: Accounts Receivable Management Billing and Invoicing Customer Service ERP Systems Financial Analysis Communication Problem-Solving Preferred Skills: Experience with process improvement and optimization. Familiarity with credit ...

Role Overview: You will be part of the Oracle Fusion Finance team at KPMG in India, located in Bangalore, Mumbai, or Gurgaon. Your role will involve implementing Fusion Financials Module and providing end-to-end functional consultancy as a Track Lead. You will be responsible for ensuring smooth operations of core finance modules and processes, configurations, project management, and execution. Key Responsibilities: - Possess experience in Fusion Financials Module implementations - Manage end-to-end implementation as a Functional Consultant or Track Lead - Demonstrate expertise in core finance modules like AR, AP, GL, FA, and CM - Understand and work on P2P, O2C process flows, and accounting ...

What Youll Do What Your Responsibilities Will Be What You'll Need to be Successful

Role: Senior Manager Exp: 14+ years into Finance Transformation. Budget: 40 LPA Location: Bangalore Must Have: Delivering at least 2 large-scale E2E F&A transformations for global clients. Imm to 30 Days

Role Overview: We are seeking a senior SAP S/4HANA Delivery Leader to drive large-scale implementations, presales engagements, and solution design, with functional expertise in O2C, R2R, or P2P processes, preferably in the manufacturing industry. Job Responsibilities: Lead end-to-end delivery of SAP S/4HANA programs with high quality and timeliness. Drive solution design and architecture aligned with client business needs. Support presales initiatives, including workshops, solutioning, and proposals. Mentor and guide project teams while managing client stakeholder relationships. Identify opportunities to leverage SAP solutions (Fiori, BTP, IBP, Ariba, SuccessFactors, EWM). Job Requirements: ...

Strong Work exp in F&A - RTR/OTC (Mandate) + PTP Client Facing role Operations Excellent communication skills and demonstrated client management experience with strong orientation to governance and controls. Client interaction- Excellent Client Management, aiming at excellent Voice of Customer (VOC) scores and basis interaction with the client help WNS gain further business and help ramp up. Process management-Responsible for management and coordination of overall operations, SLA delivery across all processes, quality and general administration for a very key client •Manage conference calls/other communication with the client and build a rapport with key client contacts. Team Management and ...

12-16 years of experience in F&A solutioning, presales, or consulting. Strong exposure across multiple F&A towers (P2P, O2C, R2R, FP&A). Develop target operating models, transformation roadmaps, and business cases. Integrate GenAI, RPA, analytics, and automation into solution design. Anchor RFP/RFI/RFQ responses, solution narratives, and client presentations. Support deal shaping, pricing, and contract structuring. Act as a strategic advisor on finance transformation and digital finance adoption. Develop PoVs, whitepapers, and case studies on digital F&A transformation. Location - Pune, Chennai, Delhi, Bangalore, Kolkata, Hyderabad, Gurgaon, Noida, Mumbai Contact Person - Maheshwari Balasubr...

Job Title: AIA Developer (Senior) Location: Open / Remote / PAN India Experience: 6 to 10 Years Notice Period: Immediate to 15 Days Preferred Primary Skills: Oracle AIA (Application Integration Architecture) Foundation Pack, EBOs, Service Constructor AIA Process Integration Packs (PIPs): Order to Cash (O2C), AABC Oracle BPEL, XSLT, and Oracle Database/SQL Experience in Oracle Service Bus (OSB) is an added advantage System Integration Testing & Collaboration with QA Teams Key Responsibilities: Design, develop, and implement Oracle AIA integrations for O2C and AABC PIPs Configure and deploy AIA processes, handle versioning and performance optimization Perform system integration testing; define...

You have experience in supporting Oracle E-Business Suite (EBS) and Oracle Fusion Applications. You are familiar with key Oracle modules such as P2P, O2C, and GL. You understand the ITIL framework and processes including Incident, Problem, Change, Configuration, and Service Request management. Additionally, you have experience with ticketing systems of any ITSM tools. You possess good knowledge of Oracle database queries (SQL) for troubleshooting and writing scripts. Your ability to communicate effectively with business users and technical teams sets you apart. Furthermore, you demonstrate analytical and problem-solving skills with attention to detail.,

You will be responsible for the following in this role: - Having a good hand on experience on BW4 HANA, including BW related ABAP Programming. (AMDP will be an advantage) - Must adopt agile methodology for project execution. - Willingness to visit Client office as and when required. - Good understanding of FI module, including O2C, P2P, and R2R processes. - Ability to provide effective solutions to complex problems. - Being a good team player and actively participating in team activities. You are required to have: - 5-10 years of experience in SAP BW Hana. - SNP experience will be preferred. - Strong knowledge and experience in SAP BW4 HANA and BW related ABAP Programming. - Familiarity with...

As a leader of the B2B Accounting Team at Cleartrip, you will play a crucial role in ensuring strong management accounting and operational finance knowledge within the Hotels LOB. Your responsibilities will include governance and compliance tasks such as ensuring SOX and ICOFR controls are in place. You will also be responsible for identifying optimization and transformation opportunities in Finance processes, particularly in the Record to Report (R2R) area. Additionally, you will manage tasks such as reconciliation of accruals versus actual revenue, maintaining ageing schedules of customers, MIS reporting, forecasting, and month-end activities like closing sub ledgers and general ledger acc...

Role Overview: As an Analyst in the Order to Cash team in Bangalore, you will be a part of the Finance Operations vertical, focusing on optimizing working capital, managing revenue and cash flow, and streamlining billing processes. Your responsibilities will include collecting and analyzing operational data and financial reports, reconciling transactions, supporting the Cash Application Processing team, and ensuring accuracy in general ledger reconciliation accounts. Key Responsibilities: - Collecting and analyzing operational data and financial reports - Reconciling transactions and suspense accounts - Supporting the Cash Application Processing team in resolving queries and coordinating wit...

As an experienced Oracle WMS specialist with 8 to 10 years of overall experience, including 6+ years in Consulting, Solutioning, Support & Implementation in Cloud WMS, you will play a crucial role in providing post-production support to a California based customer. Your expertise in Cloud WMS and Oracle E-Business SCM and O2C will be instrumental in troubleshooting and remedying system issues for the customer. Key Responsibilities: - Interact with the customer to understand their system issues and provide necessary support to stabilize the WMS system - Collaborate with OIC resources to troubleshoot and resolve integration issues between ERP system (Oracle E-Biz SCM) and Oracle SaaS WMS - Ind...

Looking for BFSI / NBFC Recruiters Recruitment experience in non-IT hiring, specifically in Investment Banking, NBFC, BFSI, P2P, O2C. Exposure to Procure-to-Pay (P2P), Record-to-Report (R2R), Quote-to-Cash (Q2C), and Order-to-Cash (O2C) hiring. Candidates with 6 months to 5 years' experience in non-Tech hiring (Banking, Finance, Tax, Insurance, Operations, Admin, Procurement, etc.). Looking for Immediate joiners only.

As a Lead SAP Architect at Capgemini, you will be responsible for taking end-to-end ownership of SAP solutioning for global projects ranging from 5 to 25 M Euros. Your role will involve working with a solution team/SME to craft bid responses, position and promote Capgemini's SAP offers/assets, and drive the solution strategy in alignment with client priorities and technology suitability. You will also be expected to defend developed solutions internally and lead client meetings, workshops, and orals. Key Responsibilities: - Plan, lead, and present solutions in client interactions - Interact with customers to understand requirements and propose solutions - Lead new SAP adoption initiatives in...

Job Description: As a Finance & Accounting Specialist focusing on O2C, P2P, and R2R, your role will involve managing various financial processes to ensure smooth operations and compliance within the organization. Key Responsibilities: - O2C (Order to Cash): - Manage customer billing, collections, cash application, and dispute resolution - Ensure timely and accurate cash flow and AR reconciliation - Collaborate with procurement and finance teams for smooth AP operations - R2R (Record to Report): - Perform journal entries, account reconciliations, and financial reporting - Manage month-end and year-end closing activities - Support internal and external audits and compliance activities - Utiliz...

Role Overview: UMEDICA is seeking an Accounts & Finance professional for the AGM / DGM role at their Corporate Office in Mumbai. As part of UMEDICA's expansion plans, you will be responsible for overseeing all aspects of Financial Accounting, ensuring compliance with accounting principles and regulations, managing cash flow and financial risks, building relationships with financial institutions, and developing treasury strategies in alignment with the company's financial objectives. Additionally, you will lead financial audits, manage a team of finance professionals, and collaborate with other departments to achieve financial goals. Key Responsibilities: - Oversee all aspects of Financial Ac...

As an experienced and proactive Oracle Tech Support professional, your role at our Noida office will involve providing day-to-day operational and application support for Oracle E-Business Suite (EBS) R12 and Oracle Fusion Cloud Financials. You should have hands-on experience with core financial modules and demonstrate expertise in troubleshooting, incident resolution, and system maintenance. Key Responsibilities: - Provide L1/L2/L3 level application support for Oracle EBS R12 (minimum two modules) and Oracle Fusion Cloud Financials. - Troubleshoot and resolve issues related to P2P, O2C, and GL modules. - Perform root cause analysis and work on bug fixes, enhancements, and service requests. -...

Accounts Payable operations including invoice processing (PO & Non-PO), approvals, posting Process vendor payments perform banking reconciliations Vendor query resolution ensure timely responses Employee expense processing compliance company policies Required Candidate profile Ensure accuracy, timeliness, and adherence to SLA/KPIs. Strong knowledge of invoice processing, vendor management, payment cycles. Good communication & problem-solving skills. Perks and benefits Perks and Benefits