Job Title: Oracle EBS SCM R12 Functional Consultant Location: Remote (India) Job Type: Full-Time Job Description: We are looking for an experienced Oracle EBS SCM R12 Functional Consultant with expertise in Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. The ideal candidate should have in-depth knowledge of Oracle EBS SCM modules and hands-on experience in implementing and supporting Oracle ERP solutions. Key Responsibilities: Provide functional expertise and support for Oracle EBS R12 Supply Chain Management (SCM) modules. Gather business requirements and translate them into Oracle ERP solutions. Configure and implement Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. Work with business users to resolve system issues and enhance business processes. Conduct functional testing, UAT, and support go-live activities. Collaborate with technical teams for customizations, integrations, and reports. Provide user training and documentation as needed. Required Skills & Experience: 7+ years of experience as an Oracle EBS SCM Functional Consultant. Strong knowledge of Oracle EBS R12 SCM modules , including Purchasing (PO), iProcurement, Inventory (INV), Order Management (OM), Advanced Pricing, and Accounts Payable (AP) . Hands-on experience in P2P and O2C business processes. Experience in implementing, upgrading, and supporting Oracle SCM solutions. Ability to conduct business analysis, gather requirements, and provide functional solutions. Experience working with SQL queries and Oracle tables for troubleshooting and reporting. Excellent communication and stakeholder management skills. Preferred Qualifications: Oracle EBS R12 implementation or upgrade project experience. Experience working with Oracle Financials and Manufacturing modules . Knowledge of integrations with third-party applications and middleware. How to Apply: Interested candidates can share their resumes at [nmaheriya@talentbridge.com] . Or you can call me at 704-837-3374 Thanks, Narendra Maheriya

Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action Help in resolution of technical revenue issues and the close cycle Review customer contracts to assess revenue is recognized following the ASC 606 guidance Participate in special projects as needed, drive projects to successful completion Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops) Clearly understand the why and how and efficiently solve issues Understand Revenue and Order to Cash business processes to drive process improvement Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and strong internal controls Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations To be successful in this role you have: Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools,

Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action Help in resolution of technical revenue issues and the close cycle Review customer contracts to assess revenue is recognized following the ASC 606 guidance Participate in special projects as needed, drive projects to successful completion Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops) Clearly understand the why and how and efficiently solve issues Understand Revenue and Order to Cash business processes to drive process improvement Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and strong internal controls Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations To be successful in this role you have: 7+ years of experience with a background in a Big 4 public accounting firm (consulting) or Revenue background in contract reviews within SAAS based multinational companies p

Job Description : 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

Sphera is a leading global provider of enterprise software and services that enables companies to manage and optimize their environmental, health, safety and sustainability. Our mission is to create a safer, more sustainable and productive world. Sphera is a portfolio company of Blackstone, a U.S.-based alternative asset investment company that focuses on private equity, technology and innovation, and more. Blackstone businesses succeed through strong partnerships, a personalized approach and a commitment to exceptional performance with uncompromising integrity. Sphera and Blackstone are leaders in the Environmental, Social and Governance (ESG) space. We are guided by our core values of Customer Centricity, Accountability, Bias to Action, Innovation, and Collaboration. These values help us recruit the right talent to join our rapidly expanding team of around the globe. It is important to us that each and every Spherion is not only eager to challenge themselves and knows how to get work done but is an awesome addition to our company culture. Role Summary: The role will play an active part in the ongoing success of the Product Sustainability group. Principally responsible for supporting the team throughout the order to cash process, from order creation and validation to forecasting and successful order closure of ongoing sales opportunities. The role will have a particular focus on revenue forecast data, working across multiple teams to ensure data is reliable, resolving any issues with team both in sales and project stages. Role and Responsibilities: Maintain OpenAir opportunity forecasting data by ensuring opportunity start and end dates are accurate, validating the forecast is working correctly, escalating any issues as appropriate. In preparation for the project, build the OpenAir opportunity to include relevant project tasks and resources in line with the As Sold project scope. Regularly review and update Sales Support Audit reports, working with the team to resolve. Review Team Revenue Forecasts in OpenAir, escalating any issues with Team Lead and working with the team to resolve. Create and maintain SalesForce/ Lexion opportunities in line with order request details. Create all relevant opportunity folders in SharePoint. Drive the collection and validation of opportunity support documentation and ensure all systems contain the relevant information. For each closing opportunity, work through Order Management checklist to ensure all orders are capable of acceptance upon submission. Working with multiple teams across multiple geographies, this role will utilize strong communication skills to resolve issues, offer an excellent service and gain the confidence of the team. Experience and Education: University degree in related field or equivalent experience. 2+ years of hands-on experience in related field Experienced user of SalesForce/Lexion, OpenAir, SharePoint and Excel. MS Office toolset (Word, and PowerPoint) Proven experience in a support role Demonstrated capability for attention to detail, Excellent oral and written communication skills Strong relationship building and interpersonal skills. Key Attributes: Professional and positive approach Diligent with attention to detail. A completer-finisher. Collaborates well. Effective communicator. Team player, with the ability to work across multiple groups. A can do attitude and willingness to go the extra mile when required.

What you get to do in this role: Month-end closing activities associated with Revenue month-end tasks, reporting, account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action Help in resolution of technical revenue issues and the close cycle Review customer contracts to assess revenue is recognized following the ASC 606 guidance Participate in special projects as needed, drive projects to successful completion Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops) Clearly understand the why and how and efficiently solve issues Understand Revenue and Order to Cash business processes to drive process improvement Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and strong internal controls Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations Qualifications To be successful in this role you have: 7+ years of experience with a background in a Big 4 public accounting firm (consulting) or Revenue background in contract reviews within S

Preferred Qualifications Experience: 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 documentation. Obtaining approval for sales invoices and credit notes. Posting invoices and credit notes onto the finance system (Oracle) Liaising with Project Managers to ensure that all invoicing is completed within the timeline. Preparing and distributing information/reports regarding unbilled balances to Project Managers. Working closely with Project Managers, and the Cash collections team to ensure timely resolution of any billing queries, and collection of cash. Preparing and distributing job-related information and reports, e.g., time and expense reports. Supporting project managers in updating their timesheets on time. Professional Technical skills: Computer literate, Microsoft Office i.e., Outlook, Excel and Word. To have excellent English language skills in both written and verbal form. Must be able to communicate with internal offshore colleagues in a professional manner. Must have a keen eye for details, mainly while validating the contract/PO agreement and preparing sales invoice copy. The ability to work collaboratively, building strong relationships with and with business, project managers to ensure joined-up delivery. Must have the ability to prioritise workload to achieve daily tasks and meet deadlines. Must be organised and able to be flexible. What We Can Offer You: Varied, interesting and meaningful work. A hybrid working environment with flexibility and great opportunities. Opportunities for training and, as the team grows, career progression or sideways moves. An opportunity to work within a large global multi-disciplinary consultancy on a mission to change the ways we approach business as usual. Why work for AtkinsR alis We at AtkinsR alis are committed to developing its people both personally and professionally. Our colleagues have the advantage of access to a high ranging training portfolio and development activities designed to help make the best of individual s abilities and talents. We also actively support staff in achieving corporate membership of relevant institutions.

What you get to do in this role: Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action Help in resolution of technical revenue issues and the close cycle Review customer contracts to assess revenue is recognized following the ASC 606 guidance Participate in special projects as needed, drive projects to successful completion Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops) Clearly understand the why and how and efficiently solve issues Understand Revenue and Order to Cash business processes to drive process improvement Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and strong internal controls Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations Qualifications To be successful in this role you have: Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AIs potential impact on the function or industry. 7+ years of experience with a background in a Big 4 public accounting firm (consulting) or Revenue background in contract reviews within SAAS based multinational companies preferred. An active CA or CPA designation and industry accounting experience preferred. Strong technical accounting knowledge / ASC 606 / Revenue accounting knowledge preferred Working knowledge of current literature related to ASC 606. Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines. Ability to work within a team to expedite completion of projects with other teams including FP&A, Sales, Marketing, and Information Systems. Experience with MS Office software including Excel, Word, and PowerPoint. Experience with SAP is preferred.

Skills : SAP S4HANA, SAP WM, EWM, full cycle implementations, ERP implementation, functional modules especially P2P, O2C, QM, PP , APO, EWM Processes.Experience: 10 + years of experience in SAP &1+ year experience in EWM Required Candidate profile Notice Period: 0-60 days.LocationHyderabad / Pune / Bangalore / Chennai / Kolkata

Understanding of Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes, ensuring efficiency across the various workflow(s) and integration(s) within the ERP system, Accounts Payable (AP),Accounts Receivable (AR), General Ledger (GL) Required Candidate profile Notice Period: Immediate -30 days EducationBE, B.Tech, ME, M.Tech

The Tax Process Analyst will play a critical role in facilitating tax-related processes within the organization by collaborating closely with internal stakeholders across departments, as well as external tax and compliance experts. This role involves preparing and presenting detailed analyses and requirements for tax-related projects, particularly focusing on the Order-to-Cash (O2C) process. The ideal candidate will engage with process owners, Epic owners, S/4 HANA table leads, and regional tax experts and governance team to gather, document, and share essential tax requirements for legal compliance across various countries. Key Responsibilities:Stakeholder Engagement and Workshop Participation: Attend workshops with process owners, S/4 HANA table leads, and Epic owners to gain insights into the tax requirements of each country. Actively participate in discussions to align on key requirements, changes, and improvements in tax processes. Expertise in Template Driven rollouts knowledge The Senior SD Tax Process Expert should possess in-depth knowledge of template-driven rollouts, understanding their impact on both template design and individual deployments. This role involves active participation in template planning to assess the effects on ongoing rollouts and prioritize compliance with legal requirements. 3. Preparation and Presentation of Tax Requirements: Prepare presentations on relevant tax and legal requirements, focusing on the Order-to-Cash (O2C) process. Present gathered requirements and analyses to regional tax experts, the country-specific governance team, and other stakeholders to ensure clear communication and understanding. Legal Requirement Gathering and Documentation: Present the O2C process to regional tax experts from each country and facilitate the gathering of country-specific legal tax requirements. Collaborate with regional tax stakeholders to capture all legal obligations relevant to O2C, ensuring compliance in each operational region. Cross-Team Coordination and Requirement Sharing: Share collected legal requirements with the Vertex team, Foreign Trade (FT) team, and Global Support (GS) Tax team to support their alignment and integration within their respective functions. Ensure that requirements are clearly documented and communicated to all involved teams to facilitate smooth development and compliance processes. Result Evaluation and Sign-Off Process Once development is completed, collaborate with the GS Tax team to receive and review the results for accuracy and adherence to the initial requirements. Present final results to the regional tax experts, Vertex, FT, and governance teams to verify accuracy, address any concerns, and secure formal sign-off. Qualifications: Familiarity with SAP S/4 HANA and associated tax modules or tables, including experience with tax configuration. Strong presentation skills with an ability to convey complex tax requirements to various stakeholders effectively. Demonstrated ability to collaborate cross-functionally and manage multiple stakeholder relationships. Excellent organizational skills with strong attention to detail and the ability to document requirements precisely. Proficiency in MS Office (PowerPoint, Excel) and familiarity with tax-related software such as Vertex. Key Competencies: Effective communication and presentation skills. Strong analytical skills and an ability to identify and document complex requirements. Ability to work independently and proactively, managing multiple projects in parallel. Detail-oriented with a strong commitment to compliance and accuracy. Reporting Structure: This position reports to the Tax Process Manager and works closely with cross-functional teams, including Global Services, Foreign Trade, Regional Tax Experts, and IT/Development teams

Functional knowledge Good experience in end-to-end OTC cycle (Collections/Cash apps/Dispute Management/Credit Management etc) Experience in project management required Experience in FTE calculation and effort estimation Experience in implementation of tools Knowledge of RPA and automations SAP knowledge strongly preferred Knowledge of excel/ppt/PowerBi DPM/DTP/SOP preparation and review Process improvement methodology: Has process improvement acumen. Account Management: Knows the counterparts at client side and maintains a strong relationship with them. Brings in domain expertise to identify pain areas of the client, recommend, and implement solutions Identify improvement areas within the process and support implementation post client sign-off Customer Orientation Understands to the expectations from own role to ensure delivery on client expectations responds to any changes, alterations, customer requests and escalates as required Solution oriented, effective communication with customers on issues raised, findings and proposed resolution Is mindful of customer feedback, voice of customer - works to implement action plans to address issues Transition Management: Prior Transition experience is preferred. Accountability: Ensure projects are completed time and with agreed output Is proactive in raising red flags, escalating situations without precedence, issues, etc. Collaboration & Teamwork Is proactive in meeting counterparts and key people from same or different units that he / she is required to work with Establishes a clear understanding on the larger goals that both parties need to contribute to In case of differences with others, makes efforts to understand the others' priorities and contexts; always keeps the larger goal in mind for resolving these differences Addresses problems and finds solutions by working within and between WNS teams, including consultation with and/or escalation to other towers when required. Analytical Thinking & Problem Solving: Breaks problems into logical parts and approaches these in a systematic sequential manner Analyses causes and inter-linkages between apparent and not-so-apparent factors; has an investigative approach to identifying reasons for anomalies to happen Contributes significantly in brainstorming sessions or on the basis of own experience to problem resolution; defines solutions for problems both the immediate problem as well as to ensure non-recurrence of the problem by addressing the root cause Gathers information, trends, and analyses cause-effect relationships for anomalies, errors, and aberrations in output Proposes and implements process improvements. Communication skills Participates actively in team meetings; articulates thoughts clearly Listens with attention and builds own understanding Anticipates areas where support or influence will be required Can influence using data, facts as well as different viewpoint Demonstrates requisite verbal and written communication skills

We are looking for an SAP EWM Consultant experience and deep understanding of the warehouse process and 5+ years of experience in implanting EWM module in a geographically diverse project. Requirements: Gathering requirements from clients to understand their warehouse operations and identify areas for optimization using SAP EWM. Designing and configuring SAP EWM to align with business processes, including warehouse layout, storage types, picking strategies, and stock transfer processes. Implementing the designed SAP EWM solution, performing system configuration, data migration, and testing. Integrating SAP EWM with other SAP modules like Sales and Distribution (SD), Materials. Strong knowledge of Radio Frequency systems with the ability to configure/ design custom EWM RF transactions. Providing training to warehouse staff on using SAP EWM functionalities and providing ongoing support for resolving issues. Good Integration knowledge with other SAP functional areas. Exposure to interfaces to third party systems is highly preferred. Good level of experience in O2C, Inbound, Outbound deliveries, P2P flows for Purchase receipts, transfers, goods issuance from EWM. Provide end-user training and support for SAP EWM functionalities. Create and maintain project documentation, including configuration guides, test scripts, and user manuals. Relevant SAP EWM certification is a plus. #LI-CK1

Hiring OTC professionals for the leading MNC Location: Chennai Shift : Night shift Work from office 5 days working Experience: 4-9 years excellent communication skills should have relevant experience into O2C, accounts receivable, cash apps

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. 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. Location:- Gurugram, Haryana 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 Requisition ID: 603370 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Oracle Fusion Finance Functional Job Location- Noida/Hyderabad/Gurgaon Interested candidates can share their updated resume to ravi.gautam@genpact.com with below details: Candidate Name: Email Id: Contact Number: Total exp: Relevant Exp: Current Company: Current CTC: Expected CTC: Notice Period: Responsibilities Liaison with business team to delivery CEMLI components. Show strong, proactive communication skills (written and verbal) with Business and IT personnel. Provide functional validation and support & end user training. Show broad range of competency involving relevant modules and interactions between modules. Demonstrate good business judgment when evaluating requirements. Assess the impact of potential changes and solutions to mitigate negative outcomes. Preferred qualifications Extensive experience with Oracle Fusion in Finance modules is critical. Exp. in Oracle Account Payable, Receivable ,Fixed Asset, General Ledger, Cash Management. Professional, precise communication skills Should have experience in Oracle Implementation and Support Expert knowledge in Accounting and Business Process Flows Ability to deliver under strict timelines Good communication and customer facing skills Good understanding of Finance functional modules. Tried capability in designing solutions and providing process consulting

Role: Senior accountant Process: RTR O2C P2P Exp: 2+ years Salary: Max. 5 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: UK & US Shift Cab available Immediate joiners Contact 9150760085

Would you like the opportunity to use your cash application expertise to help drive Amazon s flywheel? Do you want to be involved in creating new global cash application processes, finding creative solutions to cash application issues leveraging technology, process improvement, change management and more? The Global Accounts Receivable (GAR) team is seeking a passionate and energetic Cash Application Analyst to help achieve our vision to provide world-class Order-to-Cash (O2C) experience to our internal and external customers in support of Amazon s journey to become earth s most customer-centric company. The typical day of a cash applicator involves posting payments from the lockbox, ACH, and wire transfer to customer accounts, troubleshooting issues and answering questions from internal & external stakeholders, resolving unidentified cash, analyzing root cause of cash application issues and working with cross functional teams, technology and banking partners to find scalable solutions. Primary Responsibilities include: 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 customer, collections and business partners to obtain remittance details Perform daily and monthly lockbox reconciliation Timely investigating and resolving unidentified cash receipts, including working across organizations and teams, directly with banks and by contacting payers Identifying and resolving root causes of unidentified receipts Work with Accounting to implement and execute controls to ensure cash accounts are reconciled Support month end closing process Prepare, maintain and distribute daily, weekly and monthly reporting to Supervisor, and other stakeholders Author, catalog and maintain up to date SOPs, process documents and desktop procedures Advocate and drive adoption of cash application tools and support automation Conduct time studies and other efforts to measure the efficiency of the cash application operations, the impact of process and tools improvements and to provide feedback to floor managers, product and tech organizations - Bachelors degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications

Min 15+ Years of experience an Good working experience with F&A in all 3 towers PTP, OTC & RTR 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 People Development -Lead & motivate a team of Support and Operation Leaders and ensure their development through direct coaching/feedback wherever required, Support Learning and development initiatives, Coaching and counseling, staff motivation retention programs. Effectively implement rewards/recognition, appraisal & Incentive programs. Create cross-functional teams to encourage team building. Competencies/ Skill set: Experience working in milestone and deadline driven environment Ability to influence leadership, work with people and drive towards common solutions and issue resolutions. Experience coaching team leaders and working teams in delivering their projects. Excellent communication and presentation skills. Good numerical and analytical ability. Proven business acumen P&L accountability Farming, supporting new business initiatives. Internal co-ordination with Projects and EUs to meet SLA standards. Transitioning support. Responsible for ensuring the infrastructure utilization is done keeping in view the business requirements/new process migrations. Large people management role and ensure talent is developed and cultivated in WNS. Driving transformation via Consolidation/Harmonization/Automations (incld. RPA/Power BI) Mandate Skillset : Strong exp in F&A all 3 towers - PTP+OTC+RTR Client facing role Good team handling and client management End to end service delivery, Transactional activities including deliverables in Transformation requirement & Transitioning support, Internal co-ordination with Projects and EUs to meet SLA standards. Driving transformation via Consolidation/Harmonisation/Automations (incld. RPA/Power BI) Work Location : Pune - Weikfield | 100% Work from Office Geo Responsibility : US Shift Timings : 4 Pm - 1 PM (However flexibility required) Qualification : Post Graduate/MBA Qualified accountant preferred

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) *****DRA Certificate would be added advantage***** Job Description Need Minimum 1 year in OTC - Collection 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.

SCM O2C - Global Order Promising (GoP) Experience: 5-9 yrs Job location: Hyderabad/Bangalore/Mumbai/Kolkata/Gurgaon/Pune 5 ~ 9 year of experience of Oracle Fusion Cloud Applications, specifically to the below modules Oracle Fusion Global Order Promising Order Management Advanced Pricing with Multi Currency enablement feature Should have completed minimum Two end-to-end implementations in Oracle Fusion Order Management Cloud, upgradation experience Solid understanding of Enterprise Structures, Order Management and Advanced Pricing setups Understand client requirements, provide solutions, functional specifications and configure the system accordingly Prepare process flows, data flow diagrams, requirement documents, user training and onboarding documents to support upcoming projects and enhancements Good Knowledge of OTBI report creation Good knowledge of BPM Approval Workflow Should be able to understand and articulate business requirements and propose solutions after performing appropriate due diligence Should have good communication, presentation, analytical and problem-solving skills If you are interested, please share me your updated cv at pramod@bharatjobs.com

Role & responsibilities O2C Senior Functional Consultant Hands on expertise in designing, developing and validating end to end solutions for Order to Cash Hands on functional expertise in Oracle EBS O2C cycle and SCM & partly finance: PO, INV, WIP, BOM, OM, Shipping, Invoicing, Payments 12.1 & 12.2 Review configurations / existing processes and work on enhancements / reports as needed Liaison between business users and technical consultants Has experience in issue resolution, proactive approach to problem solving and being solution centric Senior consultant with an ability to work with: Onsite / Offshore teams, Business & IT teams, Steering Co. & Project stakeholders Excellent communication and presentation skills

About NCR Atleos Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling customer cash receipts Answering customer inquiries, processing receipt refunds, and improving processes Daily processing of cash receipts and postings to customer accounts, including check payments Identifying unapplied payments and handling bank fee charge-offs Maintaining records for auditing purposes, including remittances and bank statements - taking active part of SOX reviews. Supporting management and addressing relevant issues related to cash receipts, applications, and collections. Actively working with Collections Analysts on specific portfolio of customers Collaboration with Cash Management to ensure timely reconciliation of bank accounts. Skills and Qualifications needed to be successful in this role: Bachelor s degree in business or related field Minimum of one year of experience as a cash application/collection specialist; or any equivalent Combination of acceptable training, education, and experience Must possess effective written and verbal communications skills. Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position. Basic accounting skills required. Fluent in both written and spoken in English (Knowledge of foreign languages is a plus) Customer oriented Strong work Ethic EEO Statement NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, colour, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law. Statement to Third Party Agencies To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes. #LI-SS1 #Li-Hybrid

About NCR Atleos Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling customer cash receipts Answering customer inquiries, processing receipt refunds, and improving processes Daily processing of cash receipts and postings to customer accounts, including check payments Identifying unapplied payments and handling bank fee charge-offs Maintaining records for auditing purposes, including remittances and bank statements - taking active part of SOX reviews. Supporting management and addressing relevant issues related to cash receipts, applications, and collections. Actively working with Collections Analysts on specific portfolio of customers Collaboration with Cash Management to ensure timely reconciliation of bank accounts. Skills and Qualifications needed to be successful in this role: Bachelor s degree in business or related field Minimum of one year of experience as a cash application/collection specialist; or any equivalent Combination of acceptable training, education, and experience Must possess effective written and verbal communications skills. Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position. Basic accounting skills required. Fluent in both written and spoken in English (Knowledge of foreign languages is a plus) Customer oriented Strong work Ethic EEO Statement NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, colour, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law. Statement to Third Party Agencies To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes. #LI-SS1 #Li-Hybrid

Should have Process & Set up knowledge of P2P, RTV, O2C, RMA, IR-ISO, Back-to-Back & Drop Shipment. Should accounting knowledge of SCM business flows. Should be having good knowledge on Purchasing, Inventory, Order Management set ups.