4779 Otc Jobs - Page 11

What role you will play in our team Single point of contact to operationalize volume rebate and agent sales commission process. Job location is based out of Bangalore, Karnataka What you will do Enter volume rebates and commissions into the required systems according to commercial contracts. Manage account reconciliation for rebate and commission accounts as per commercial contracts. Prepare, input, and follow up on volume rebate calculations, reporting, and stewardship. Propose agreement settlements and final adjustments based on commercial contracts and Sales Management guidance. Conduct mid-cycle checks of accruals and terms of executed sales commercial contracts. Coordinate with the invo...

Job Summary As a Manager in the End Client Reporting Team within Investment Middle Office Services (IMOS), you will oversee daily operational activities and ensure the timely and accurate delivery of client reports. You will lead a team of individual contributors, set priorities, and drive process improvements in a dynamic, global environment. As a part of IMOS, you will collaborate with cross-functional teams to deliver best-in-class service and support business growth. Job Responsibilities Lead and manage the End Client Reporting Team, setting priorities and monitoring performance. Oversee daily operational activities, ensuring timely and accurate report delivery. Track, escalate, and comm...

Position Fund Accounting - BA - Senior Facilitate and encourage the necessary conversations between the Business and Technology to determine the what and the how of the product features. Work independently with minimum supervision. Provide technical guidance to the team as well as client as needed. The role is deadline oriented and may require working under US time schedule. Be involved in project management as needed. Mentor, train and inspire staffs to meet the project objectives. Proactively develop and impart training on new onboarded or upcoming initiatives for team members. Work with Technology and US team in identifying process improvement areas and bring in the culture of automation....

The Apex Group was established in Bermuda in 2003 and is now one of the world s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. That s why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take...

The Apex Group was established in Bermuda in 2003 and is now one of the world s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. That s why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take...

The Apex Group was established in Bermuda in 2003 and is now one of the world s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. That s why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take...

Walk-In Drive at EXL Kickstart Your Finance Career! Location: Noida Date: 18th December 2025 Time: 11:00 AM – 2:00 PM Open Positions Accounts Receivable (AR) – Min. 1 year experience Eligibility Education: B.Com or BBA graduates Experience: Relevant experience in AR CTC: 3.5 – 4.5 LPA Joining: Immediate joiners or candidates with up to 30 days' notice Job Responsibilities Accounts Receivable (AR): Generate and send invoices to clients Track and collect outstanding payments Cash Application: Apply customer payments accurately to invoices in ERP systems Reconcile customer accounts and resolve discrepancies Prepare AR aging reports and maintain accurate records Why EXL? Competitive salary + per...

Inviting Application for the role of Assistant Manager -AR/OTC! Must Have AR Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 9 Lpa US Shift Location- GGN/ HYD Call/Wtsapp Neha -8459669951

Job title: Order to Cash Executive / Sr. Executive / Team Lead Hours: US Shift. (2.00 PM to 11.00 PM) Location: Gurugram Qualification: B.com/ M.com/ MBA Finance / Non-Technical 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 Order to Cash Processing team help the Organization in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing process. This team overlooks the entire process that starts from customers inquiry, ...

Role & responsibilities We are looking for an experienced SAP SD Senior Consultant with strong SAP S/4HANA expertise to lead and deliver end-to-end Sales & Distribution (SD) solutions. The role involves solution design, system configuration, integrations, and stakeholder management across global business environments. Experience Required: 812 years of hands-on experience in SAP SD Minimum 2 end-to-end SAP S/4HANA implementations (Greenfield / Brownfield / Conversion) Experience working with global clients and strong stakeholder management skills Key Responsibilities: Lead business requirement gathering, solution design, and configuration for SAP SD on S/4HANA Configure core SD processes incl...

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

Job Summary We are seeking a skilled SME-Asset Management Capital Markets professional with 4 to 7 years of experience to join our team. The ideal candidate will have expertise in MS Excel and domain skills in Trade Validation OTC Products and OTC Brokerage Fees Payables. This hybrid role requires a proactive individual who can contribute to optimizing our capital market operations and enhancing our financial processes. Responsibilities Oversee the validation of trades to ensure accuracy and compliance with industry standards. Manage OTC operational risk by identifying potential risks and implementing mitigation strategies. Coordinate the processing of OTC brokerage fees payables to maintain...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience : 1-7 years Notice period : Immediate. Shift Timing : U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

We are looking for a highly motivated and experienced Business Management Executive to join our team. The ideal candidate will have a strong background in sales and business management, with excellent leadership and communication skills. Roles and Responsibility Develop and implement effective business strategies to achieve sales targets and expand the customer base. Lead and manage a team of sales professionals to ensure they meet their goals and objectives. Build and maintain strong relationships with clients and customers to increase sales and revenue. Analyze market trends and competitor activity to identify new business opportunities. Collaborate with cross-functional teams to develop a...

Ready to shape the future of work? At Genpact, we dont just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services a...

Essential Job Duties: Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements. Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms. Work closely with onshore team, auditors and accounting firms including making calls. Preparing various reconciliations and reports to support audit of legal entities. Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit. Prepare and review income and balance sheet statements, consolidated statements and various other accountin...

Essential Job Duties: Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements. Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms. Work closely with onshore team, auditors and accounting firms including making calls. Preparing various reconciliations and reports to support audit of legal entities. Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit. Prepare and review income and balance sheet statements, consolidated statements and various other accountin...

Dear Candidate, Sutherland is hiring SME or LEAD with expertise in Accounts Receivable - for non voice into night shift (Work from office culture). STRICLY NO WALK INS (Only online interviews) Immediate joiners from chennai location alone please apply Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in Accounts payables? * Are you an immediate joiner? * Current or Last CTC? * Your location name in chennai ? * Are you comfortable with night shift (6.30 or 7.30 pm to 3.30 or 4.30 AM)? . Requirements: * Minimum 5 years and above experience into Accounts rReceivables (O2C lifecycle. Cah apps, SAP, Excel, order to...

FIC (Fixed Income and Currencies) EOD team develops the core EOD batches capability supporting the global trading platforms and EOD risk management systems for all of the Fixed Income and Currency desks and official Books and Records and Risk Management systems The candi will work in a very collaborative global team of 9 (across Mumbai/Shanghai/New York) to deliver strategic change, enhancements, as well as support and maintain this critical system The team is front office focussed but has stakeholders in Finance, Risk, Operations, Regulatory, etc Due to the core nature of the system, is often central to large firmwide initiatives

Role - Syniti ADMM - Senior Experience - 4-7 years Job description Experience in Syniti SAP Advanced Data Migration and Management (ADMM) design and architecture Should have worked on preparation of Technical Specification documents. Strong hands-on experience in ADMM as technical developer Thorough knowledge of LTMC / Migrate your Data App Sound Knowledge of SQL Experience on creating Profiling rules, mappings, Construction sheets and Syniti Replicate tool Ability to lead a data migration team, with strong domain experience like MM, OTC, PM, FI, SCM, PTP etc Good analytical skills to analyse the ETL issues and fix them independently Should have experience in SAP Data Migration project with ...

Role - Syniti ADMM - Senior Experience - 4-7 years Job description Experience in Syniti SAP Advanced Data Migration and Management (ADMM) design and architecture Should have worked on preparation of Technical Specification documents. Strong hands-on experience in ADMM as technical developer Thorough knowledge of LTMC / Migrate your Data App Sound Knowledge of SQL Experience on creating Profiling rules, mappings, Construction sheets and Syniti Replicate tool Ability to lead a data migration team, with strong domain experience like MM, OTC, PM, FI, SCM, PTP etc Good analytical skills to analyse the ETL issues and fix them independently Should have experience in SAP Data Migration project with ...

Greetings!! TCS Virtual Drive for SAP ERP Sales and Distribution (SD) on 19 December 2025 Location: PUNE Experience: 6-10 Years Interested Candidate pls share your updated CV on mamta.hegde@tcs.com Eligibility Criteria: Minimum 15 years of regular education (10th + 12th + 3 years graduation) BE/ B.Tech/MCA/M.Sc/MS with minimum 3 years of relevant experience post Qualification IT- Experience. B.Sc/BCA Graduates with minimum 3.5 years of relevant experience post qualification IT Experience. Only Full-Time courses would be considered.

Greetings!! TCS Virtual Drive for SAP ERP Sales and Distribution (SD)-consultant on 23 December 2025 Location: Mumbai Experience: 6-10 Years Interested Candidate pls share your updated CV on mamta.hegde@tcs.com Eligibility Criteria: Minimum 15 years of regular education (10th + 12th + 3 years graduation) BE/ B.Tech/MCA/M.Sc/MS with minimum 3 years of relevant experience post Qualification IT- Experience. B.Sc/BCA Graduates with minimum 3.5 years of relevant experience post qualification IT Experience. Only Full-Time courses would be considered.

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

Job Title: Specialist - Finance (Order to Cash - OTC Collections) Key Responsibilities: Initiating contact with customers to address overdue accounts using phone calls, emails, letters, and other communication methods. Sending payment reminders and follow-up messages to encourage timely payments. Negotiating payment plans that are mutually beneficial to both the customer and the company. Responding to customer inquiries regarding outstanding debts and resolving billing disputes or discrepancies. Reconciling accounts to ensure payments received match the outstanding amounts and updating account information accurately. Maintaining detailed records of all customer communications, including paym...