1131 O2C Jobs - Page 9

So, what s the role all about Corporate Services team is currently seeking an experienced Financial Implementer with O2C Experience to join our dynamic and growing team. How will you make an impact Implement and support Order to Cash (O2C) processes end-to-end (E2E) in financial systems. Work with Revenue , Oracle ERP , and Workday systems. Integrate and implement receivables and collections processes. Develop and maintain SQL queries for reporting, monitoring, and troubleshooting. Collaborate with development, finance, and operations teams to improve processes. Support upgrades and implementation of new systems, including self-learning of additional technologies. Have you got what it takes ...

Manage budgeting, AOP, MIS, financial statements, treasury, working capital, investments, financial modelling, compliance, audits, banking, and support promoters with insights and financial analysis

Roles Responsibilities Lead end-to-end Finance Accounting (FA) delivery for Insurance domain clients across multiple towers P2P, O2C, R2R, and FPA. Act as a strategic partner to clients, ensuring seamless service delivery, SLA adherence, and process optimization. Drive solution design and transition planning for new client pursuits, leveraging deep FA and Insurance process expertise. Lead and coordinate RFP/RFQ responses, ensuring timely and high-quality solution submissions aligned with client requirements. Participate in orals, client presentations, and due diligence discussions, effectively articulating value propositions, and delivery models. Collaborate with internal teams (operations, ...

Responsibilities include: Handling daily customer calls Hands on experience on Oracle ERP Responsible for & Understands Order Management Process Handle order management tasks including order entry, modifications, cancellations, and follow-ups. Process RMA requests accurately and in a timely manner, ensuring compliance with company policies. Manage and resolve customer queries related to RMAs, order status, and delivery timelines. Collaborate with internal teams (Logistics, Sales, Finance) to ensure smooth order fulfilment and issue resolution. Monitor and respond to customer communications via email and customer portals. Customer query handling related to TAT or amendments to orders Maintain...

Introduction: A Career at HARMAN Technology Services (HTS) We're a global, multi-disciplinary team that's putting the innovative power of technology to work and transforming tomorrow. At HARMAN DTS, you solve challenges by creating innovative solutions. Extensive experience in defining, developing, and implementing security software, ideally with a strong embedded firmware development background About The Role This position offers an opportunity to work in a globally distributed team where you will get a unique opportunity of personal development in a multi-cultural environment. You will also get a challenging environment to develop expertise in the technologies useful in the industry. What ...

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconcilin...

Responsibilities include: Handling daily customer calls Hands on experience on Oracle ERP Responsible for & Understands Order Management Process Handle order management tasks including order entry, modifications, cancellations, and follow-ups. Process RMA requests accurately and in a timely manner, ensuring compliance with company policies. Manage and resolve customer queries related to RMAs, order status, and delivery timelines. Collaborate with internal teams (Logistics, Sales, Finance) to ensure smooth order fulfilment and issue resolution. Monitor and respond to customer communications via email and customer portals. Customer query handling related to TAT or amendments to orders Maintain...

We're a Perfect Match If You... Are a Qualified Chartered Accountant (with 1-2 years of post qualification experience) in finance and accounts domain. Have a structured approach to managing financial processes with precision and ownership. Are experienced in O2C, reconciliations, and statutory compliance, and can proactively identify process improvements. Are comfortable using ERP systems like Microsoft Dynamics and advanced Excel functions for reconciliations and automation. Have strong communication skills and the discipline to meet SLAs and reporting deadlines. Believe in closing the loop not just reporting issues but ensuring they’re fixed at the source. Enjoy simplifying manual workflow...

Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of Role: Cash applications for allocated region/country & No direct reports Career Level - IC1 Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with valid supporting documents Research on unapplied/ unidentified receipts Update trackers on daily basis to have control ove...

Responsibilities & Expectations 8 to 15 years Years of experience and expertise in SAP Technical areas - SAP S/4 ABAP on HANA, SAP UI5, SAP Fiori, OOPs, SAP ABAP, Adobe Forms, Interface frameworks, SAP BTP cloud platform. Strong working experience in SAP implementation, rollout, upgrade, migration and support projects Vast working experience as full stack Lead developer - Technically very strong in S/4 ABAP on HANA, SAP UI5/Fiori, Interfaces and SAP BTP Strong working experience in implementing technical solutions in one or more process areas including SAP O2C, S2P, M2C etc. Working experience in Agile delivery model Conducted architecture reviews and assessments to identify areas for optimi...

Job Description - Billing Analyst About HighRadius HighRadius is the market leader in the Autonomous Finance space, offering cloud-based Autonomous SaaS solutions for the Office of the CFO. Trusted by 200+ of Fortune 1000 companies for the digital transformation of their office of the CFO, HighRadius has transformed their order to cash, treasury and record to report processes for more than 16 years now. We are passionate about delivering real business values that matter to the CFO s office. With more than 850+ customers using our integrated autonomous finance platform, amplifying client efficiency and productivity leveraging latest technologies like AI/ML are central to the value HighRadius ...

Graduate/ Postgraduate in finance with 3 to 5-year experience in Accounts Receivable process, General Ledge process and Exposure to AR Billing with cash application posting. Experience in BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve process issues. Graduate/ Postgraduate in finance and Microsoft Excel Knowledge. Knowledge in Navision is an added advantage. Billing, Cash application, Collections and Customer query resolution.

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

Role Overview: As a Program & Project Management Manager at Accenture, you will be part of the Technology for Operations team, acting as a trusted advisor and partner to Accenture Operations. Your main responsibility will be to provide innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. You will work closely with the sales, offering, and delivery teams to identify and build innovative solutions. Your role will involve gathering and qualifying requirements from business users and clients for F&A product implementation, ensuring acceptance criteria, arriving at a solution blueprint, committing to solution cost and schedule, and ...

As a Team Lead in Corporate Finance for a global Agri & Food Manufacturing (Global MNC) company based in Bangalore, India, you will have the exciting opportunity to lead the Corporate Finance & Accounting function. Your role will involve end-to-end financial accounting, intercompany reconciliations, audit coordination, and process improvement across multiple entities. Your primary focus will be on driving accuracy, compliance, and efficiency while leading a team and supporting key corporate projects. **Key Responsibilities:** - Manage financial accounting, reporting, and month-end book closure for corporate entities. - Oversee intercompany reconciliations, debit/credit notes, and intercompan...

We are looking for a dynamic and high-performing Finance Executive with proven experience in accounting and finance operations. The role requires handling Accounts Payable activities end-to-end, with strong knowledge of Accounts, Bank, GST, TDS, RCM, and vendor management. The ideal candidate should possess excellent analytical ability, accuracy, and attention to detail. Key Responsibilities Upload daily vendor payments to the bank portal and ensure correctness before approvals. Monitor and track daily bank balances and fund availability. Perform daily and monthly bank reconciliations and resolve discrepancies promptly. Maintain accurate and up-to-date bank transaction records in the account...

Interested in candidates from the aviation or consumer industry. The ideal candidate should have a strong background in finance process improvement projects, finance transformation, target operating model design, and the setup or implementation of finance and accounting shared service centres. It would be advantageous if the candidate has experience working in dynamic environments similar to Diageo, where there is a lot of fast-moving inventory, heavy involvement with fixed assets and leasing, as well as expertise in fixed asset accounting and lease accounting. It is crucial that the candidate possesses excellent communication skills.

ROLES AND RESPONSIBILITIES: Discovery & Requirements Gathering: Lead discovery and requirements gathering sessions with clients to translate business needs into detailed system specifications and functional designs. Business Process Alignment: Collaborate with clients to align business processes with NetSuite functionalities, focusing on financials, procurement, sales, logistics, and supply chain management. Solution Definition: Work closely with technical teams to define solutions, including customizations and integrations, ensuring successful implementation. Documentation Development: Develop and document business requirements, test cases, user guides, and functional scoping documents to d...

**Job Description:** **Role Overview:** As an Oracle Fusion Financials & EBS R12 Analyst, you will be responsible for providing day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. Your role will involve troubleshooting issues, performing system enhancements, supporting end-users, and ensuring the smooth functioning of financial and associated applications. You will need strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes. **Key Responsibilities:** - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suit...

Role Overview: As an Oracle Fusion Finance Techno-Functional expert, you will be responsible for acting as a subject matter expert for Oracle Fusion Financials modules. Your role will involve understanding business requirements and translating them into Oracle Fusion configurations and custom solutions. You will also be developing and maintaining integrations using Oracle Integration Cloud (OIC), BI Publisher, OTBI, and ADF where applicable. Furthermore, you will provide techno-functional support during implementation, UAT, go-live, and post-go-live support, and conduct workshops with business stakeholders to gather requirements and design solutions. Creating functional design documents (FDD...

We are seeking an experienced SAP SCM Consultant with strong expertise in both SAP SD and SAP MM within S/4HANA environments.hands-on experience in SAP modules with 2+ full-cycle S/4HANA implementations.

Technology->SAP Functional->SAP SD Must possess good communication skills with the ability to understand business processes and translate the same into SAP SolutionShould have strong SAP Standard configuration knowledge and good SAP project process knowledgeMust be strong in Order-to-Cash processes, pricing and billing and delivery processingMust have participated in providing designs for RICEFW elementsShould have experience in an EDI environment; iDoc processing A good team player and Global project implementation experience is a plusAbility to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitabilityGood knowledge ...

Exp and Band 7 to 9 Years / U4 Expertise should be in SAP Archiving in developing and implementing effective data archiving strategies for SAP environments. Strong understanding of SAP data management and archiving principles. Handson experience in SAP Archiving framework and application like ILM , OpenText usage in archiving of the data . Should have hands on working with various SAP modules like O2C , Finance , MM and Procurement . Work with business spocs and define the define scope and gather business requirements, configure both standard and custom Archive objects, and monitor Archiving jobs for effectiveness and completeness. Excellent communication skills and adeptness in documentatio...

Job Opportunity - RSM US LLP - Bengaluru/Gurugram - O2C/Order to Cash Responsible for executing day-to-day Order to Cash processes, ensuring accurate and timely billing, collections, and cash application. Supports compliance with company policies and client requirements. Key Responsibilities Process customer invoices and ensure timely dispatch. Monitor accounts receivable and follow up on overdue payments. Apply cash receipts accurately to customer accounts. Assist in resolving billing discrepancies and customer queries. Maintain documentation for audits and compliance. Collaborate with internal teams for smooth order fulfillment. Prepare daily/weekly/monthly reports on collections, aging, a...

Role: Global Operations Head Finance Location: Noida, Chennai, Hyderabad, Bengaluru & Gurugram Work Model: Work From Office Shift: UK Hours We are inviting applications for the role of Global Operations Head Finance. This strategic leadership role is responsible for overseeing Finance & Accounting operations, transformation, and client engagement across global portfolios. The ideal candidate brings deep expertise in Record to Report (R2R) along with exposure to P2P and O2C, and a passion for driving process excellence and innovation. Key Responsibilities: Lead Finance & Accounting operations across R2R, P2P, General Accounting, Fixed Assets, Intercompany, and Reconciliations. Oversee month-e...