2657 Otc Jobs - Page 15

RTR/PTP/OTC Exp:-2yrs 4lpa-5lpa Work location pune **Interview location Nagpur** 4+ Yrs exp 8 LPA Record to report, Order to cash,Journal entries,Procure To Pay, cash apps, collection, gl accounting For more details Karishma.imaginators@gmail.com

Hiring for RTR/PTP/OTC Min exp:-2yrs CTC upto 4lpa-5lpa Work location pune **Interview location Nagpur** Skills Record to report, Order to cash,Journal entries,Procure To Pay For more details 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Maersk is achieving an unprecedented transformation in the growth of our businesses, rethinking the way we engage with customers and partners, and how the world s trade flows across our global network. We are offering you a unique opportunity to help shape that journey and the future organization. In this Job role, you will work as a functional engineer E invoicing SAP S4 solutions for all Tax regulatory projects across Maersk in global finance and tax transformation program that will set the direction of the future SAP S4HANA based Finance solution for this large global organization. Maersk is on multi-year program to revamp its technology and digital solutions footprint and as part of new ...

As a Senior Engineering Manager for Finance Platforms, you will be responsible for leading engineering teams focused on SAP Order-to-Cash (OTC) solutions You will drive technology strategy, oversee solution delivery, and ensure best practices in architecture, development, and integration across our finance landscape Key Responsibilities Lead and mentor teams delivering solutions in SAP OTC within Finance Platforms across Invoicing, Collections, Disputes, Credits processes Own end-to-end delivery of critical finance technology initiatives for SAP BRIM/CI and SD modules Drive solution design, high-level architecture, and roadmap definition Partner with business and technology stakeholders to t...

Leads a high performing team of KC AR Managers responsible for end-to-end execution of AR activities and fulfilment of KPIs for a set of Global Key Client Verticals. Proactively engages with relevant stakeholders to provide visibility of outstanding receivables and establish needed partnerships to fix issues structurally, holding relevant functions accountable for the implementation of required solutions. Drive & develop efficient processes, challenge the status quo and strive for automation opportunities working closely with FPO / PPO as needed. Partners and guides Implementation teams during planning phase of new product being launched, or contract renewal phases. Leads and inspires their ...

PD is seeking documentation professionals who will have the opportunity to negotiate a broad variety of trading and regulatory documentation including Synthetic Prime Brokerage, Futures, Cleared OTC Derivatives Addendum, GMRA, GMSLA, CDEA, ISDA/CSA, MRA, MSFTA s suite of documentation and Master Confirmation Agreements/Long Form Confirmations for all Equity Derivative products. The candidate will ideally have experience with above documents and/or experience collaborating with internal and external stakeholders and negotiating with external clients to drive documentation to completion/execution. The candidate will be expected to partner with other teams to build scale and increase revenue op...

Location Pune Experience 8 -1 2 years Overview We are seeking a highly skilled SAP FICO Senior DevOps Lead to join our dynamic team. The ideal candidate will have extensive experience in SAP FICO and DevOps practices, with a strong focus on automation, continuous integration, and delivery. for CO PS Gather and analyze business requirements for SAP CO solutions. Design, configure, and implement SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing and Profitability Analysis. Provide end-to-end support for the entire life cycle of SAP CO projects. Work closely with other SAP modules to ensure seamless integration. Sale order costing , Product...

Role: Master Data Team Lead (Projects) Reporting to Global MDM Manager Technical Competencies: Should have hands on experience on Master data creation and maintenance (Material/Vendor/Pricing/Customer/PIRs/Source List/BOM data etc) Hands on experience on SAP toolsets in Data space including Data extraction programs from SAP, SQVIs, ETL processes, Load programs, LSMW, LTMC, BODS, data quality maintenance and cleansing etc. Knowledge of Request Management tools eg: SNOW, Remedy etc Knowledge of key database concepts, data models, relationships between different types of data An understanding of end-to-end set-up and business impact of master data key fields Knowledge about SAP, S/4 HANA, SAP-M...

Job Title: SAP Integration Engineer Job Summary: Join our dynamic team as an SAP Integration Engineer, where you will drive improvements in the day-to-day operation and support of Maersks SAP environment consisting of systems, tools, and applications. Your primary focus will be on ensuring their stability and integrity while consistently driving to improve customer service levels and the stability of the platform. This is an opportunity to make a significant impact within our organization by improving SAP services and the customer experience of using them Key Responsibilities: Define, improve, and create roadmaps for platforms and operational flows that require improvement and stabilisation....

Role Description WithinBusinessFinance,wehaveRevenueControl&FinancialControlfunctions.For eachproduct/ businesslinetheRevenuecontrol&Financialcontrolresponsibilitiesaresegregated&welldefined. AsaBusinessFinancepersonnel,thecoreresponsibilitiesistoensureaccuratereportingofperiodic P&L,RiskandBSonthebasisofsoundbusiness/productunderstanding alongwithstrongaccounting & system knowhow. Your key responsibilities ResponsiblefortheaccurateandtimelyproductionofdailyT+1P&Lproduction, attributionand analysis. ProvidingdailycommentaryandvarianceinvestigationtoFrontOfficetradersandseniorFinance managers Breakinvestigationand resolution:ModelvsActual(Ledger)Cash,FO/MOsystemvstradedocsetc MarketConformity...

Who are we : DWS is a Global Asset Manager providing a range of traditional and alternative investment capabilities. Building on more than 60 years of experience, we have a reputation for excellence in Germany, Europe, Americas & Asia. DWS is recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. Overview of role : Transaction Processing Group provides the Operational Support for the Investments made by DWS on behalf of clients. We support clients across the globe investing in global markets. Products supported include Equities, Fixed Income, FX, Futures & Options, OTC etc. Responsibl...

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

We are looking for Lead Order Management & Billing Specialist to join our Billing team in Noida. This is an amazing opportunity to work in Billing Team for Clarivate. The team consists of approx. 40-50 employees and is reporting to the Manager/Sr. Manager. We have a great skill set in Billing/OTC expertise and we would love to speak with you if you have skills in Billing Domain with added knowledge of Order to Cash About You experience, education, skills, and accomplishments Must have minimum 3-4 year of experience for Billing/E-billing domain Thorough knowledge of Order to Cash cycle B. Com Graduate (preferred) with min 50% marks throughout education It would be great if you also had . . . ...

candidates with primary expertise in SAP, Order to Cash (OTC), and Export-Import documentation 1 Order management and Order fulfillment- From OE to OI, OI to GI execution & follow up with different stakeholders like BU, Planning, Sales,

Exclusive walk-in drive for PTP/RTR/OTC skills on 12th and 13th-SEP-25 at Nagpur location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIR...

Role Description Clearing and Settlement is responsible for managing the end-to-end clearing and settlement process. This is to ensure smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. Work includes: Supporting interaction between internal and external stakeholders involved in the clearing and settlement process chain Allocating assets to optimize the portfolio strategically Ensuring adherence with market standards Clearing and settling through both primary and secondary markets and direct payments Your key responsibilities Employee should be able to substantiatecompleteness of daily tasks. Ensures that the daily reconciliations and m...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing te...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 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 ma...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we looking for? ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales o...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BBA/BCom/MCom Years of Experience: 1 to 3 years What would you do? Execute daily cash application activities in a timely manner for payments in exception status that require manual review.Review customer assignment rules, remittance capture & payment transformation rules and update as required to increase automation and minimize transactions in exception status.Manage daily activities relating to the deductions management process. This includes review of open deductions, investigating, validating and resolution of open deductions.Identify invalid deductio...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BBA/BCom/MCom Years of Experience: 1 to 3 years What would you do? Execute daily cash application activities in a timely manner for payments in exception status that require manual review.Review customer assignment rules, remittance capture & payment transformation rules and update as required to increase automation and minimize transactions in exception status.Manage daily activities relating to the deductions management process. This includes review of open deductions, investigating, validating and resolution of open deductions.Identify invalid deductio...

Please note this role is 1 year contract role for OTC (Order to Cash) with SAP. Only Immediate Joiners or max 15 Days notice period should only apply. Please connect in this no 9962628878 for client details Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections Exposure to AR Reconciliation and Age wise Analysis of overdues 2Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data