3732 Otc Jobs - Page 27

Your Role: Lead and deliver SAP SD AVC solutions across global implementation and rollout projects. Collaborate with cross-functional teams to design, configure, and optimize variant configuration models. Ensure seamless integration of AVC with SD processes including pricing, order management, and billing. Provide expert guidance on best practices, troubleshoot complex issues, and support business stakeholders. Your Profile: 612 years of hands-on experience in SAP SD and AVC implementation and support. Strong understanding of configurable products, variant pricing, and dependency management. Proven ability to work in agile environments and manage client expectations effectively. Excellent co...

Dear Applicants, Greetings from Teamware Solutions! Position:- Reference Data/ Product Data Experience: 1- 3 Years Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Interested candidates can apply to the given Email ID: srividhya.g@twsol.com Job Description:- 1. Identifying, defining and coordinating development of rules to monitor the data quality of securities reference data (incl. equities, listed derivatives and fixed-income products and pricing) against external data providers (incl. Bloomberg and Reuters) and direct exchange feeds. 2. Acquiring an intricate knowledge of the Firm product data, flow of the data in the firm systems, impact of poor q...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom 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 Processing te...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 7 to 11 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 Ca...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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 del...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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 del...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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 del...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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 del...

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 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: 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: 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: 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...

Location: Chennai Job Description 4-10 years of experience in OTC domain. Work allocation, managing exceptions, resolve queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements Should have managed the team of 10+ team members Excellent analytical and decision-making skills Interaction with the client - Governance calls SLA adherence

For Freshers (Entry-Level Role) Job Title: Order to Cash Executive / Associate Experience: 01 year Location: Chennai Department: Finance / Accounts / Shared Services Key Responsibilities: Process customer sales orders accurately and efficiently in ERP systems (SAP / Oracle / etc.) Validate customer information, product codes, and pricing before order confirmation. Generate invoices and credit/debit notes as required. Support the accounts receivable team in tracking payments and reconciling customer accounts. Follow up with internal teams (sales, logistics, billing) to ensure timely order fulfillment. Handle basic customer queries related to billing, payments, or delivery. Maintain records of...

Location: Chennai Job Description 1-5 years of experience in FnA domain in O2C Ownership of O2C Functions as Billing, Cash Allocation, timely highlight challenges/ issues for guidance, daily reporting. Functional working experience in ERPs like Oracle preferred Good Analytical Skills

Achieve Primary/Secondary/SKU/Brand/Targets Build distribution width by range selling following Org standard sales call Sales calls 25-30/day Setup distributor network & increasing the product visibility in the market Setup super stockist network

As a professional services firm affiliated with KPMG International Limited, you will join the team at KPMG in India, which was established in August 1993. Your role will involve leveraging the global network of firms while staying informed about local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have the opportunity to work with national and international clients across different sectors. Key Responsibilities: - Bring about process improvement and ERP systems exposure in the outsourcing i...

Job Summary Knowledge of Billing/OTC/AR, accounting, and communication skill Key Accountabilities Account Reconciliation Strong accounting skills to understand the accounting treatment Prior experience to work on excel and email writing Flexible to work in Night shifts/Overtime as per the business requirement Applying everyday cash received, matching payments to the correct customer Policies. Monitor multiple Outlook mailboxes. Process other various payments and cash distribution. Research payments, overpayments, payments missing information. Ensure compliance with internal policies and procedures, external regulations and information security standards

Skills – OTC (Order Management) Exp Range – CL 11 (3-5 yrs) Education – Any (Pref B.Com graduates) Shift – US Shift NEED GRAD +3 YEARS EXP IN OTC Location - Gurugram Amit Gandhi 9910877518

Position summary To lead the planning and execution of marketing initiatives for our brand . This role requires a deep understanding of Indian consumer behavior, retail environments, digital trends, and competitive landscapes. The ideal candidate will drive brand awareness, customer engagement, and revenue growth through both traditional and digital marketing strategies. The role requires a combination of marketing expertise and product knowledge, and strategic planning within the context of the healthcare industry Key responsibilities 1.Develop annual marketing plans aligned with business objectives and brand strategy 2. Manage product launches, from pre-launch planning to post-launch perfo...

We are currently looking for a Team Lead- MDM to join us at our facility in Gurugram, Haryana. 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, 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...

Job Description: Assistant Manager (AM) Location: Thane, Mumbai Company: Digitide Position Summary: We are seeking an experienced Accounts Receivable (AR) Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excellent Written and Verbal communication C...

1. Client &Generator Acquisition - Onboard new customers (C&I, DISCOMs, CaptiveUsers) and renewable generators for both powerexchange trades and OTC/bilateralcontracts . - Build long-term relationships with clients,focusing on structured PPAs, open access, and bilateral arrangements. 2. Trading & DealOrigination - Originate and solicit trades for Power Exchanges (Day Ahead, Term Ahead,RTM, G-TAM) and OTC markets. - Drive bilateral and medium/long-term tradingopportunities in South India. - Support structuring of customized dealsincluding green attributes (RECs,I-RECs, Carbon Credits) . 3. Market Development& Strategy - Track market developments, competitor activity,and regulatory updates (SE...

Level - 11 (O2C Collections) Salary : Upto 6.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery