340 O2C Jobs - Page 7

Position : Team Leader F&A Location : Noida Sec 2, ( WFO ) Shifts : Rotational (Anytime between 8 AM-5 AM )-Only drop facility for night shifts 5 Days working Process : US Responsibilities: Develop and mentor the team to fulfill operational needs. Assign tasks to team members, provide hands-on support, and prioritize work. Act as the liaison between the team and management. Monitor work quality, performance metrics, and ensure processes are followed. Conduct root-cause analysis and drive continuous improvement. Requirements : Min 2 Yrs. experience as Team leader on papers Min 5 yrs. of experience required. Bachelor's or master's degree Experience in F&A Experience in Record To Report (R2R) Experience in Order to Cash (O2C) Knowledge of sop creation Experience of Transition Excellent communication skills Knowledge of NPS, and Attritions

Must be from Oil & Gas- Manager & Senior Manager NEED ONLY CANDIDATES WITH CORE O2C PROFILE BOTH SHOULD HAVE EXPERIENCE INTO TEAM HANDLING Manager 8+ Years of EXP Upto = 13 LPA Senior Manager 10+ Years of EXP Upto = 18 LPA US Shifts / WFO Required Candidate profile Must have:- O2C Exp Handling Large Teams Must be from Oil & Gas WhatsApp Resume to Karan - 8700317787 ( DONT CALL ) & Mention O2C Collections OIL & GAS

Role : JDE Finance Functional Job Location- Noida/Gurgaon/Bangalore/Hyderabad/Pune/Mumbai/Kolkata • Knowledge in JDE Functional with E1 Exp. • Good knowledge on BI Publisher/BI report Exp. in Finance Module with (AP.AR.GL.FA.O2C) • Should be able to work independently and should have good communication and client interaction skill. • Candidate should be able to work independently work, test, document and deliver.

Roles and Responsibilities : Manage accounts receivable, bills receivable, and cash applications processes to ensure timely collection of payments from customers. Develop and maintain efficient order-to-cash (O2C) processes to minimize delays in revenue recognition. Collaborate with cross-functional teams to resolve customer queries and issues related to orders, invoices, and payments. Analyze data to identify trends and areas for improvement in OTC operations. Job Requirements : 2-5 years of experience in accounting or finance role with a focus on Order-to-Cash (O2C) billing. Strong understanding of accounts receivable, bills receivable, cash applications, OTC billing, O2C cash application, order management systems. Excellent analytical skills with ability to interpret financial data and make informed decisions.

POSITION TITLE: Functional Consultant SCM About Azurity: Azurity Pharmaceuticals is a privately held specialty pharmaceutical company dedicated to delivering innovative, high-quality medications for patients with unmet needs, particularly those unable to take standard tablets or capsules. With a presence in over 50 countries, Azurity offers a diverse portfolio of more than 30 marketed brands across 10 dosage forms and nine key therapeutic areas, including cardiovascular, central nervous system, endocrinology, gastrointestinal, hematology, immunology, oncology, respiratory, and allergy. The company's Next-Gen Commercial Model leverages data, analytics, and AI-driven digital tools to enhance market reach and stakeholder engagement. Azurity emphasizes values such as clarity, collaboration, empathy, reliability, and simplicity to build a strong organizational culture. Our Digital team at Azurity IT Team is building new capabilities utilizing cutting-edge Digital Enterprise Applications we are looking for a dynamic, growth mindset, self-learning, change inspired, Take risks, Functional Consultant SCM Specialist. Job Summary: Provides functional support for Oracle Fusion SCM modules, focusing on P2P, O2C, SCM Planning, Inventory lifecycle management, manufacturing, Including Warehouse Management, Asset Management Maintenance processes. Job Description: Provide end-to-end support for P2P, O2C, SCM Planning and manufacturing processes Handle PO/requisition issues, receiving discrepancies, and catalogue errors Manage supplier registration and qualification workflows (SQM) Support inventory transactions, BOM setups, item creation, and validations Participate in UAT, enhancements, and patch testing Work closely with technical team for FBDI, OIC, and reporting requirements Experience Required: 12 full-cycle SCM implementations, with support exposure Experience: 812 Years Modules: Purchasing, Inventory, Order Management, Supplier Portal, Self-Service Procurement, Manufacturing, Product Hub Qualifications: Bachelor’s degree in supply chain, Engineering, or related field , MS / MBA/ MTech in SCM Certifications (Mandatory): Oracle SCM Cloud Certification Key Skills: P2P, O2C, Procurement Config, Inventory Transactions, Supplier Portal, FBDI/OIC Coordination, SCM Planning, Inventory lifecycle management, manufacturing, Including Warehouse Management, Asset Management Maintenance processes. Soft Skills: Strong Communication, Collaboration, Product Roadmap, Growth Mindset, Ability to Navigate challenges during conversation with Stakeholders.

Hi, We are hiring for the Leading ITES Company for OTC Billing Role. Job Description: Need Minimum 1 year in OTC - Billing (Accounts Receivable) Processing of Billing, ERP exposure, Sales, Credit Card, Chargeback and refunds processing Account Reconciliations Passing of JVs in Client System Day to day query resolution and timely process escalations Month Closing and Meeting SLA Handling Client Calls Handling Escalation process Measuring KPIs Quality Initiatives Provided comprehensive cataloguing expertise to ensure pro-ducts were correctly listed and represented across platforms Successfully completed projects ahead of deadline, earning recognition from managers. Responsibilities included: managing cataloguing projects; ensuring accuracy of product data; resolving customer enquiries; researching product information; creating product descriptions; streamlining processes for improved efficiency; and generating reports for management. Excellent communication Domain knowledge / Excellent skills in MS Office, especially MS Excel MS Visio (Process Maps) Customer Centricity / Effective delegation / Time management Commitment for excellence /Team handling. Key Skills: a) Minimum 1 year in OTC - Billing (Accounts Receivable) b) Hands on experience of Billing and Refunds Processing c) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 407

Will be a focal point of contact for credit cash application and collection matters Analyse and investigate exceptions and drive resolution for escalated payment issues, collection and customer claims in collaboration with other functions Propose specific collection actions depending on customer s type and ensure the follow-up on resolution Prepare credit data, blocked order release according to DOAs Review AR ageing analysis and related actions plan Develop and manage local policies, procedures and methodologies governing local processes Implement standard processes as defined by GPO and GPL s, maximize Core model adherence, and manage local deviations to these standard processes within the South East Asia & India Partner with the local / global stakeholders, notably Supply Chain and Trade teams, process owners, neighboring functions to communicate and implement the end-to-end process efficiencies, while maintaining quality of service Implement Core Model Solutions and ensure technology transformation activities have been delivered on time and on budget Ensure adherence to Compliance and Internal Control standards (including SOX) is met and that local controls & contribution to hub owned controls are properly followed and documented as per global Internal Control Guidelines To work with auditors and provide the required information and documentation and ensure seamless audit support To handle queries of customers and internal stakeholders Knowledge, Skills & Competencies / Language Strong knowledge of best practice in Order to Cash processes Demonstrated experience with SAP (FI) Good communication skills in English Ability to multi-task and work effectively in a fast-paced environment Experience: Minimum 7 years of Order to Cash experience in a multinational environment Education: Graduate or master s degree in commerce/ accounting / finance / business administration

Required candidates from any Domain - O2C, PTP, P2P, RTR, FP&A, "Financial Planning and Analysis", "Financial Planning", If you are interested, please share your updated resume on pranshu@mounttalent.com

Skill required: Finance Processes and Operations - Finance Strategy Designation : Senior Manager Job Location : Navi Mumbai Qualifications : Any Graduate Years of Experience: 16+ Years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for matching and reconciliations. This team is responsible for leading the transformation agenda for our clients by helping them improve finance function performance within the context of their organizations' strategies. The team leads growth and mining in existing F&A accounts for industry segments. This team works across Procure to Pay (PTP), Record to Report (RTR), Order to cash (OTC), Finance Processes (FPNA), Tax and Treasury towers to provide best in the class industry view, support existing engagements, diagnostic, due diligence, client co-design workshops, transformation engagement, drive existing client portfolios. The team works on Industry Digital F&A technologies & leading tools, automation, AI, and Analytics. What are we looking for? We are looking for individuals who have the following skillset: F&A All Tower R2R, P2P, O2C Senior Delivery Lead Ability to work well in a team Commitment to quality Written and verbal communication Ability to manage multiple stakeholders Ability to meet deadlines Roles and Responsibilities In this role you are required to identify and assess complex problems for area of responsibility You will need to create solutions in situations which requires an in-depth analysis/evaluation of variable factors This will require alignment to strategic direction set by senior management when establishing near-term goals Your primary interaction will be with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making is involved, you will act independently to determine methods and procedures on new assignments You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed You will need to have an innovative mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value Decisions that you make in this role will have a major day to day impact on area of responsibility You will be managing medium - large sized teams and/or work efforts at a client or within Accenture You would require transformation mindset and eye for identifying automation/process improvement opportunities. Please note this role may require you to work in rotational shifts Interested candidates can share their resume on neha.singh@mounttalent.com

Hi, We are hiring for the ITES Company for Associate - Order to Cash Role. Job Description B.com/M.Com Freshers can Apply. Collecting payments and Securing revenue Applying fair credit practices and Posting receipts on time Managing an Accounts Receivable ledger and Accounts Receivable files Calculating, recording, inputting, or processing financial data. Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges. Handling customer inquiries regarding billing issues Submitting daily reports to management on accounts receivable operations Processing credit memos and refunds Raising and sending invoices to customers Posting payments to customer accounts Tracking overdue invoices and following up on them Maintaining customer accounts Working with a billing system generating invoices Key Skills a) Graduate Fresher b) Knowledge of Indian GAAP WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 305 b) For Position in Gurgaon Search : Copy and Paste the link below https://outpace.in/job/associate-order-to-cash-2/

Hi, We are hiring for the ITES Company for Order to Cash (OTC) - Cash Applications Role. Job Description Manage cash application processes to ensure accurate and timely posting of payments. Support the overall order-to-cash cycle, enhancing operational efficiency and customer satisfaction. Apply cash receipts accurately to customer accounts. Conduct daily reconciliations and resolve discrepancies. Generate and analyze cash application reports for insights. Serve as a contact for customer payment inquiries, delivering excellent service. Identify and implement process improvements for efficiency. Ensure compliance with company policies and maintain organized documentation. Minimum 2 years of experience in cash application or accounts receivable. Strong understanding of the order-to-cash process and relevant software. Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle). Excellent analytical skills and attention to detail. Strong communication and interpersonal abilities. Ability to manage multiple priorities in a fast-paced environment. Key Skills a) Minimum 1 Year experience in Order to Cash Cash Application b) SAP Proficiency is preferred c) Any Graduate For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/order-to-cash-otc-cash-applications/

Hi, We are hiring for the ITES Company for Order To Cash (OTC) - Billing Role. Job Description Need Minimum 1 year in OTC - Collection Voice Process (Accounts Receivable) Processing of Billing, ERP exposure, Sales, Credit Card, Chargeback and refunds processing Account Reconciliations Passing of JVs in Client System Day to day query resolution and timely process escalations Month Closing Meeting SLA Dashboard Reports Handling Client Calls Handling Escalation process Measuring KPIs Quality Initiatives Provided comprehensive cataloguing expertise to ensure pro-ducts were correctly listed and represented across platforms. Successfully completed projects ahead of deadline, earning recognition from managers. Responsibilities included: managing cataloguing projects; ensuring accuracy of product data; resolving customer enquiries; researching product information; creating product descriptions; streamlining processes for improved efficiency; and generating reports for management. Skills Required • Excellent communication • Domain knowledge / Excellent skills in MS Office, especially MS Excel • MS Visio (Process Maps) • Customer Centricity / Effective delegation / Time management • Commitment for excellence /Team handling. Key Skills a) Minimum 1 year in OTC - Collection Voice Process Experience b) Any Graduate For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/order-to-cash-otc-billing/

Brief team/department description: The Azurity Accounting Team is searching for a GTN Analyst to join the team as we enable the business to make profitable and well-founded decisions. The GTN Analyst is a well-rounded team contributor who can assist the GTN team in reaching its goals. Principle Responsibilities: The GTN Analyst supports the GTN Manager - Hyderabad, in successfully managing Gross to Net Revenue operations. The areas of responsibility directly under the GTN Analyst are Gross to Net accounting transactions (including Revenue transactions) and some Order to Cash Processing activities. The GTN Analyst has the responsibility to: Analyze and manage gross to net revenue, ensuring accurate calculation of net revenue from gross sales by factoring in discounts, rebates, chargebacks, returns, and allowances. Track and report on changes in sales contracts, customer agreements, and pricing arrangements to accurately determine net revenue. Reconcile gross sales with actual net revenue, identifying discrepancies and investigating root causes of variances. Provide variances analysis between actuals and forecasted or budgeted figures, highlighting key trends, issues, and business insights. Work closely with sales, finance, legal, and operations teams to understand new or modified contractual terms and ensure accurate net revenue calculations. Support internal and external audits related to revenue recognition and gross to net adjustments Identify areas for process improvements to enhance the efficiency and accuracy of gross to net revenues tracking. Ensure that all the gross to net revenue data in the financial system is accurate, up to date, and in compliance with accounting principles policies. Qualifications and Education Requirements CA/CWA with 2-3 years of experience or a CA Inter/MBA with at least 7+ years of experience Pharmaceutical industry experience is a plus. Working knowledge of US GAAP Experience with Microsoft Dynamics365 preferred. Strong PC skills including proficiency with Microsoft Office products (Excel, Word, PowerPoint, Outlook) and financial accounting systems. Strong analytical skills, accuracy, and attention to detail are a must. Physical Mental Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be able to sit for long periods of time While performing the duties of this job, the employee is frequently required to stand; walk; sit; talk and/or hear May occasionally climb stairs and/or ride elevators The employee must occasionally lift and/or move up to 25 pounds Employee must be able to manipulate keyboard, operate a telephone and hand-held devices Other miscellaneous job duties as required

Long Description 1. Good accounting understanding in respect of Sales collection, Debtors MIS Reporting. 2. Good understanding of Bank Operations, especially related to various modes of collections 3. SAP Working Background is a must. 4. Good computer skills (Microsoft Office, Word, Basic Analytics etc.). 5. Good communication skills /Co-ordination with Internal Customers, Statutory Auditors. 6. Candidate having previous experience of working in FSSC set-up (O2C/R2R Area) . Competencies Stakeholder Management Collaboration Strategic Agility Developing Talent Customer Centricity Result Orientation Innovation Creativity Process Excellence Education Post Graduation Graduation in Commerce Work Experience 6 to 8 years

The purpose of this role is to be responsible for the Technology Vision and defining and prioritising the team s backlog, in order that the team delivers products and applications efficiently and accurately against business priorities, and in line with the wider technical strategy. Job Description: Key responsibilities: Is responsible for the product backlog and roadmap, and seeing that it delivers business value and reflects business priorities Builds and maintains relationships with Business Owners, Product Managers and Subject Matter Experts, business and technical, to define, analyze, prioritize and refine business requirements into an implementable backlog Communicates the Product Vision and backlog to all stakeholders to show what the development teams will work on next and the longer term Represents the customer and/or the user, as their stakeholders, prioritizing the backlog with their input, to realize their requirements Works with development teams, articulating the goals, outcomes and requirements in sufficient detail that the development teams can deliver Liaises with Product Management and other Product Owners to agree the scope, their contribution to and dependencies for every iteration and approach to delivery Continuous assessment of latest trends/technologies in alignment with the growing market needs Set sprint goals Skills and Experience - Overall 12+ years experience out of which 4+ years of experience in D365 F&O ecosystem finance services function covering Procure-to- Pay , Order-to-Cash and Record-to-Report business processes Ability to define and articulate product vision and roadmap Expertise in product backlog grooming Ability to decompose business strategy into product backlog and roadmap Ability to manage stakeholders priorities and expectations Business functional knowledge in P2P, OTC and RTR business processes D365 F&O functional knowledge Proven expert in Agile/Scrum methodology preferably with relevant certifications such Certified Agile Product Owner, Certified Agile Scrum Master etc. Proven capabilities to drive innovation and change Strong problem-solving skills, data and software applications Ability to work on own or part of a team High energy and passion for the job with a can-do attitude Must be a self-starter and willing to get stuck in Strong organizational skills and resourcefulness Proven ability to deliver on commitments . Certifications such Certified Agile Product Owner, Certified Agile Scrum Master etc D365 certifications Devops certifications Experience within a large, global organisation would be advantageous Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Essential Duties and Responsibilities Works in ERP system environment to apply customer payments via SAP lockbox post-process On an ongoing basis and in a timely manner, accurately applies cash collections to the customer s account using appropriate accounting and business management software Post ACH, wire transfer to appropriate GL cash accounts Transfer the daily lockbox files from bank websites to the appropriate network folders for automated payment application or rejection Perform timely and accurate application of daily receipts and reconcile cash balance to general ledger account Work with Corporate Treasury for reporting cash other than client payments Resolve cash application issues presented by internal sources such as customer service and collections and communicate resolution to requestor Perform quality assurance and compliance in AR related activities Audit requirements and providing data to auditors on AR and collection Resolving Audit Queries raised by both Internal and external auditors Processing Customer payment Refunds after taking requisite approvals Report Cash collection to management Updates receivables by totaling unpaid invoices. Good accounting knowledge to manage transactions recorded in sub-ledger and perform reconciliations between Subledger and GL. This position will not include supervising employees where applicable Skills: Proficiency with Microsoft products, including Word, Excel, Outlook & Power Point Working knowledge of financial reporting SAP Knowledge will be an added advantage Education and/or Experience Graduate or master s degree in Finance Stream 5 years of hands-on accounting experience in Order to Cash.

About the Role: The Customer Care department is crucial in managing and administering the order management of medical equipment and processing orders and inquiries. You will join a dynamic international team supporting local Growth and Emerging Markets and global distributors in fulfilling product orders. Your role will involve managing order handling and ensuring an exceptional customer experience. Key Responsibilities Performing order entry or order management functions with high quality and delivering expected performance with the needed productivity. Utilizing your expertise in the German language to support the team by interpreting customer comments on faxes and aligning them with process knowledge to solve queries. Meeting all required metrics such as average handling time, quality targets, etc., as assigned per the process guidelines. Aligning with all queries shared by the local customer care team and providing resolutions based on information given by customers. Being efficient with MS Excel, PowerPoint, MS Word, and MS Outlook Teams. Creating required reports and presentations. Applying basic conceptual knowledge of theories, practices, and procedures within the job function. Performing assignments using existing procedures. Receiving guidance and direction from more senior-level roles/managers within the job function. Applying general business knowledge obtained through education or past experience with guidance from others. No supervisory responsibility; accountable for own contributions and meeting objectives with guidance from more senior-level roles/managers. Working within standardized procedures and practices to achieve objectives and meet deadlines. Exchanging straightforward information, asking questions, and checking for understanding. Compiling and organizing data/information to support discussions and inform decision-making. Requirements Minimum education level: University (Bachelor s Degree) Minimum 4-5 years of experience in Customer Service and working with order-to-cash processes, ideally in the Medical Devices/Medical Technology sector (or similarly regulated industry, e.g., Pharmaceuticals, etc.) Experience with and proficiency using SAP and the Microsoft Office suite of products (Excel, PowerPoint, Outlook) Excellent interpersonal and communication skills with a customer-centric mindset Highly organized Ability to manage a complex workload in a matrixed environment Willingness to learn, grow, and develop Business fluency in English - written and verbal is non-negotiable Proficiency in German language

Will be responsible for full operational control and end-to-end contract entry and order management activities. He is responsible for People management encompassing the end-to-end processes of talent acquisition, talent optimization, and talent retention while providing continued support for the business and guidance for the employees of an organization. Able to champion the workload distribution to efficiently deliver the Global KPI s of Customer Service COE. This role requires end to end visibility of Commodity value chains to holistically define/change the operation model as and when required. Main Accountabilities 1. Team Management: a. Monitor Daily contract entry and issuance meet Global KPIs, across all value chains on a daily basis. b. Ability to impart domain knowledge to the team to build a pool of subject matter experts (SMEs). c. Handle and resolve critical issues and propose solutions. d. Provide support in process transitions and work on process stabilization, have well defined control process, SOPs and KPIs. e. Lead and provide guidance to the team to effectively communicate and handle all day-to-day operational related activities with various stakeholders. f. Handle succession planning, identify training needs and work on resource development to build a self-reliant and efficient team. g. Monitor team performance to ensure that customer issues, concerns, and questions are resolved promptly and professionally. h. Act as an escalation point for complex customer issues that require higher-level intervention or strategic problem-solving. i. Accountable for tracking performance and driving best in class KPIs. j. Perform Month End Checks for Team and ensure accounting queries are resolved within the agreed deadline k. Work in coherence to achieve self and team goals. 2. Additional responsibilities: a. Preparing monthly reports and scorecards. b. Manage work allocation and leaves plan of the team. c. Ensuring SOX and other statutory requirements are met and clean audit reports. d. Ensuring close coordination with team to have smooth closure of month end activities. e. Identify and propose ways of process improvement as per Industry leading practices. f. Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future g. Provide guidance and support to the team, knowledge sharing and best practices for talent optimization and retention. Financial Literacy: a. Good understanding of Order to Cash vertical, Order management, Billing, Credit & Compliance, Cash Application, Collections, Disputes management, Controls adherence and period end closing & reporting. b. Lead / identify projects Lean or Six Sigma projects aimed for process improvements / automations Knowledge and Skills Behavior Improve Bunges outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy. Collaborate, effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change. Technical Relevant experience in Customer Service & Order to Cash Ability to work independently, efficiently and deliver high quality output under time pressure Experience in managing people and processes through a sustained period of change Strong written & oral communications skills in English. Computer proficient and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook). Fair understanding of BI/Reporting tools like Power BI, Tableau, SharePoint & Power Automat. Ability to spot patterns and analyses data Experience in working with SAP system. Education & Experience Regular B.Com/MBA/M.Com or equivalent master s degree from a recognized institution 6 - 8 minimum years of experience in managing service delivery for order to cash functions Experience of Commodity/FMCG will be an added advantage Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience working in a similar Shared Services Centre setup a distinct advantage Strong Customer Service & OTC Domain expertise (end to end OTC function) Lean or Six Sigma Methodology, Project Management and People management skills

As a Sr Associate for Solution Architecture, you will make sure we have a seamless integration between digital and enterprise systems to enable faster and smoother delivery of our digital products and services within Alcon Digital Health, leveraging significant enterprise experience in architecture and hands-on delivery of solutions to achieve business outcomes. This includes having the strong ability to look around the corner at emerging technologies. You will play a key role in furthering the modernization journey for Alcon Digital team to achieve new heights. Key Responsibilities: Ability to multi-task and prioritize across multiple projects at the same time Ability to articulate complex ideas into a simple and understandable manner Identify business problems and tie proposed solutions to measurable success criteria Ensure designs produced adhere to architectural roadmap and support the development, execution and operations of solutions Ensure that solutions meet requirements outlined in the architecture handbook Develop system designs that adhere business requirements Ensure solution alignment between different teams and different technologies Ensure that developed solutions are peer reviewed and formally documented Follow standardized design and development processes to enable cost effective delivery Stay updated with emerging technologies and best practices Key Requirements/Minimum Qualifications: Bachelor s Degree or Equivalent Minimum of 4 years to a maximum of 7 years of relevant work experience Excellent problem-solving skills and the ability to troubleshoot complex system integration issues. High degree of intellectual curiosity and ability to learn and apply new concepts and technologies Trusted colleague who can collaborate with multiple team members to arrive at the best solution Strong communication skill Knowledge of project and support process Preferred Qualifications: Experience in systems integration SAP O2C knowledge Agile methodology HOW YOU CAN THRIVE AT ALCON: Benefit from working in a highly collaborative environment. Join Alcon s mission to provide outstanding, innovative products and solutions to improve sight, improve lives, and grow your career! Alcon provides robust benefits package including health, life, retirement, flexible time off, and much more

Please look into CVs mandatorily for Hyderabad Hiring: (1) CA /CA Inter/BCom with Good Experience (2) SAP/ Oracle Experience (SAP HANA) (3) Revenue Accounting Experience/ R2R/ P2P , Order to Cash (4.)Excellent Communication Skills (5) MIS preparation

Roles and Responsibilities Responsible for analysis, design and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Distribution modules Application development, enhancements and maintenance of existing applications along with troubleshooting of day-to-day production issues Experience in working in a team environment and should also be able to work as an individual contributor. Manage components of a project plan or projects. Manage and address support tickets of various priorities. Engage with Business Users to provide necessary clarification and implement an effective solution. Develop /technical specification documents to address new business requirements. Ability to produce artifacts such as Gap Analysis documents, Test scripts, User Training documents etc. Desired Candidate Profile Bachelors / master's degree in engineering / information technology / MCA A proven techno-functional professional, with at least one full lifecycle Oracle E-Business Suite R12 implementation/ support Around 5 to 8 years Oracle applications technical experience in one or more Distribution modules like OM, PO, INV, Shipping etc. Exposed to one of the Oracle EBS “Order to Cash” or “Procure to Pay” processes is must. implementation experience of distribution modules is highly preferable. Able to interact with business users with clear written and verbal communication as well as writing requirements and test plan documents. Exposure to Oracle Cloud is highly desirable. Strong technical experience on SQL, PL-SQL, XML Publisher/ BI Publisher is expected Well versed development knowledge & experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is required Candidate with a techno-functional exposure to multi-organization is highly desirable. Experience in data conversions, Integrations with third party applications will be added advantage Young & energetic candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position

We are looking for Process Expert(O2C) ( Data Analyst) Creating multiple Tableau dashboards to visualize the business analysis Understanding the requirement from the customers and create a design document to finalize the number of dashboards or graphs, graph type & algorithms and business logics required Connecting Tableau to SQL database and creating designed dashboards iterative work on Formatting, alignments and look n feel of dashboard Data quality testing by comparing output of dashboard with database. Functional testing by checking filters, navigation etc Publishing dashboards on server and giving access to users. Getting reviews from end users and modifying the dashboards accordingly Youd describe yourself as: Strong knowledge and working experience with Visualization tool - Tableau Desktop Good Knowledge of Microsoft Excel Hands on Experience in development of live Interactive Tableau Dashboards. Experience in the following: Filters Quick Filters, Data Source Filters and Context Filters. Calculated Fields with complex calculations (Level of Detail calculations) Parameters & Hierarchy, Sets, groups and bins ,Joins, Unions & Data Blending Creating various charts including Bars, Stacked Bars, Doughnut Chart, Heatmaps etc with Axis Blending and Dual axis in Tableau. Ability to use the co-ordinates data to create Maps End-to-end experience in designing and deploying data visualizations using Tableau Desktop and Tableau Server. Must be a quick learner and should be able to think critically Good Communication skills (Verbal & Written)

Candidate must have 10-15 years of SAP ECC and S/4 HANA experience in the areas Controlling, Product Costing (MTS and MTO), CO-PA, Material Ledger. Should have worked in large scale implementations, transformation projects and played a role of solution architect in onshore client facing experience in UK/US/Europe geography. Candidate must have experience in Pre sales and RFPs. Candidate should have Practice building, workforce planning experience. Candidate should have extensively worked on RICEFW objects design and implementation, writing functional specs, ABAP code debugging and SAP queries. Should have clear vision in terms road map for various business process in SAP, be up to date with latest innovations and out of box features within SAP Finance spectrum. Should be experienced in people handling, mentoring, escalation handling and resource optimization etc. Should have cross module integration experience like – MTO, MTS, P2P, O2C and others. Good understanding of other SAP Modules, that directly or Indirectly deals with Finance and Controlling Module. Should be very good at Client interaction & project delivery, good at handling & managing team of all SAP Modules. Decent understanding of Finance Processes and integration of FI with MM, SD.

Role: Senior accountant Process: RTR O2C P2P Exp: 2+ years Salary: Max. 5 LPA Qualification: B.Com. & BBA only Location: Bangalore Shift: UK & US Shift Cab available Immediate joiners Contact 7845818147

Role & responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Cash, Bank & Treasury, AR , Fixed Assets , GL , Payroll accounting , tax accounting.• Prepare Balance Sheet reconciliations covering Cash, Bank, Treasury and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported.• Active participation in performing the monthly, quarterly and annual closing process related to Cash, Bank & Treasury.• Ensuring liquidity for the firm's operations and investments on daily / weekly basis. Initiate and monitor wire transfers for investment fund flow, intecompany settlement, Vendor settlements and other daily activities. Preparation of weekly / monthly forecasts.• Apply cash and bank receipts towards AR or revenue and perform clearing. Tracking open items and outstanding cheques for the payments done. Moving them to Unclaimed property account based on ageing and surrendering to State / Federal Govt as part of Escheatment process. Accounting of bank charges and interest cost. Preferred candidate profile Preferably graduate / CMA / MBA / M.com / Semi qualified with 5 to 12 years (or) CA / CPA with 2 to 5 years of experience in accounting• Excellent communication skills and cross -departmental collaboration skills.• Ability to manage and analyze large amounts of data in Excel and process improvement. Perks and benefits