4779 Otc Jobs - Page 3

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR expert ...

Job Description Business Title Process Expert- Order to Cash Global Job Title Sr Anl Finance OTC Global Function Finance Global Department Finance OTC Organizational Level Reporting to Manager - OTC Finance - Order to Cash Size of team reporting in and type - Role Purpose Statement The Order to Cash (OTC) Associate Process expert will be the owner of one of the different OTC sub process e.g. Credit & Compliance, Cash Application, AR and Cash Management, Weekly & daily Reports, Period End close tasks including planning, management and delivery of business services. Main Accountabilities Responsible for the timely completion of activities as part of the Credit to Cash (OTC) function - Credit &...

Join JPMorgan Chase and play a vital role in managing and enriching client data for seamless ficial operations. Be part of a dynamic team that supports trading, settlement, and regulatory compliance through accurate data management. Drive impactful change by leveraging digital tools and collaborating with stakeholders across the organization. Job Summary (3 sentences) As a Data Management Associate within the Client Account Services team, you ensure client and counterparty data is accurate, available, and high-quality. You support trading and settlement by maintaining reference data, mapping accounts, and enabling data enrichment for strategic and regulatory needs. You collaborate with stake...

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...

As a Senior Consultant in our SAP Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - SAP SD Professional should have: Lead end-to-end SAP SD module implementation projects, including requirements gathering, configuration, testing, and go-live support. Provide hands-on support for SAP SD processes, including troubleshooting and resolving issues promptly. Perform SAP system upgrades and migrations from ECC 6.0 to S/4HANA where necessary. Core Module Expertise: Configure and manage SD sub-modules (OTC Cycle, Credit Management, EDIs, APIs, STOs, Consignment, Revenue Recognition, e-way Bill and IRN Portals, Thir...

We are looking for an experienced SAP SD (Sales and Distribution) Consultant to support and enhance our global S/4HANA system in a night shift role. The ideal candidate will have strong expertise in SD configuration, 1-2 full-cycle S/4HANA implementations, and hands-on experience with IDocs, Fiori apps, and interface management. Integration knowledge with SAP FI and MM is essential. Key Responsibilities : - Handle support and enhancement activities for the SAP SD module during night shift hours - Work on issue resolution, change requests, and incident management in the S/4HANA environment - Configure and support key SD processes : Order-to-Cash (OTC), pricing, billing, shipping, and credit m...

Level: Lead Junior Associate 1-3 yrs exp As a Lead Junior Associate, you will be responsible for resolving internal & external queries related to process transactions within due timelines, along with supporting team leads with relevant information with respect to any queries/issues raised in governance forums Work youll do: Maintain accounts payable functions and vendor claim records. Process timely payments for invoices and expense vouchers. Ensure accurate posting of financial transactions and journal entries. Generate routine reports and summaries as per client requirements. Support period-end financial closing activities.

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

• Experience: 8 to 10 years of ABAP experience in ECC, with at least 2+ years of S/4 HANA ABAP experience, specializing in custom developments in SAP functional areas such as OTC, RTR, and P2P. Required Candidate profile For more details on the Candidate Profile kindly logon to the URL Link below: https://www.swathisolutions.com/careers/job?jid=464

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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...

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...

Experience - 1.5-3yrs(Lead Jr Associate) Level - Lead Jr Associate Skill - Accounts Receivable - O2C Process Location - Hyderabad / Chennai Shift -This is Rotational Night Shift strictly Work Mode: 5 Days Work from Office After Joining there will be 6 months probation period. Must have good communication skills No MBA or tech graduates or BCA or BTECH or Bsc (IT / CS)for the roles NP -30-60 Days (If immediate joiner, you are ready to wait for interview process and background verification time taken before joining) If you are relocating to Hyderabad / Chennai from any other location, there is no relocation allowance will be provided

Location:- Kolkata Education / Qualifications B.Com/BBA graduate with 1 to 6 years of relevant work experience End to End Knowledge in Accounts Receivable Process Good Knowledge of MS Office Word, Excel and PowerPoint Skills Language requirement English only Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP will be a plus Job Responsibilities Downloading of Bank statements for all accounts from Share Drive/Portal Providing bank statements, remittances and correspondences received to the collectors on the same day Performing the regular standard tasks of Customer Invoicing Processing function Ensure that cash ...

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...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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...

Mega Walk-in drive-30th-Dec-2025 We are looking for Order to Cash-Collections-Voice. Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitud...

Role Overview: The team is seeking a skilled professional to join as a Risk Data Quality Analyst with expertise in credit risk exposure calculations for Derivatives and Securities products. Your primary responsibility will be to proactively identify potential issues in exposure calculations, perform variance analysis, maintain reasonability checks, and develop tools for data quality improvement. Key Responsibilities: - Proactively identify potential issues in credit risk exposure calculations (NSE, FS, PFE) - Perform Variance analysis on key risk product, portfolios, and business data - Maintain reasonability checks on crucial risk/finance attributes and calculations - Identify critical data...

As a Risk Data Quality Analyst at our company, you will be part of a team of risk professionals specializing in exposure calculations for Derivatives (OTC) and Securities (SFT) products. Your role will involve proactive identification and improvement of Risk data quality through analysis of key risk inputs and exposure measurements. You will collaborate with various departments like Risk Management, IT, Finance, and Front Office to address potential risk process and exposure calculation improvements. **Key Responsibilities:** - Proactively identify potential issues in credit risk exposure calculations (NSE/PFE/FS). - Perform Variance analysis on key risk product, portfolios, and business dat...

Role & responsibilities: You will be responsible for managing the accuracy of daily trade, position, swap MTMs, and cash reconciliations against Prime Brokers, Custodians, and Administrators. Ensure timely reconciliation and settlement of OTC products and swap resets, and investigate any discrepancies in P&L movements. Communicate explanations to Investment Managers and other internal teams, coordinating with relevant stakeholders to resolve any identified issues. Collaborate closely with Pricing, Middle Office, and Collateral Management teams to address discrepancies and respond to internal queries. Support the resolution of outstanding breaks to finalize month-end reconciliations, ensuring...

Bulk Hiring for 3rd Party Collections. Salary upto 50k + incentives 5 Days working Rotational shifts Cabs Meals provided. Grad/ Undergrad both can apply Min 6 months' experience in collections needed HR Harshita : 9871971616 HR Zaira : 6388977306

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Quality check - Order to cash Work Location : Guindy Experience : 1-2 Years Mode : Work from office Key Responsibilities 1. Order Processing (O2C) Create, modify, and monitor B2B sales orders in SAP (VA01 / VA02 / VA03). Ensure accurate entry of: Pricing, taxes, and payment terms Bill To / Ship To details Validate orders against approved contracts / POs. Coordinate with Sales, Business for order fulfilment. 2. Quality Check & Control Points (Critical) Verify Bill To / Ship To consiste...

Supercharge Your Career as a Senior Workday Financials Consultant at Technoidentity! Are you ready to solve people challenges that fuel business growth? At Technoidentity, were a Data+AI product engineering company building cutting-edge solutions in the FinTech domain for over 13 yearsand we’re expanding globally. It’s the perfect time to join our team of tech innovators and leave your mark! What’s in it for You? TechnoIdentity is seeking a Senior Techno Functional Consultant specializing in Workday Financials with 8+ years of experience in Workday Financial Management and a strong background in the fintech domain . The role involves leading full lifecycle Workday implementations , providing...

Mega Walk-in drive-30th-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details...

Mega Walk-in drive-30th-Dec-2025 We are looking for Order to Cash Experience- 3 -8 years Level - SME Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details. • Problem solving...

Order to Cash (OTC) Job Description Job Title: Order to Cash (OTC) Specialist / Analyst / Executive Overview The Order to Cash (OTC) Specialist is responsible for managing the end-to-end OTC cycle including order management, billing, accounts receivable, collections, cash application, and customer query resolution. The role ensures accurate order processing, timely billing, effective credit control, and on-time payment collection to support healthy cash flow. Key Responsibilities 1. Order Management Process sales orders accurately in ERP (SAP / Oracle / NetSuite / Workday). Validate order details, pricing, discounts, tax codes, credit limits, and approvals. Coordinate with Sales, Logistics, ...