4790 Otc Jobs - Page 30

As a Tax Senior at EY's Tax Technology practice in Bangalore, India, you will play a crucial role in leading the solution design and development of Tax tools and technology solutions. Your responsibilities will include being a subject matter expert to program/project teams in planning, designing, and delivering technical solutions. You will also showcase your ability to effectively communicate with other senior leaders of IT on program strategies and plans, as well as negotiate quality solutions. Qualifications and Experience Required: - Bachelors / masters degree in finance / MBA - Finance / MCA / CA/ CWA - Relevant 4-7 years of experience in SAP S/4 Hana Projects with Implementation experi...

Women's Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 15th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 15th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue For E-City: Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 day...

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 exp in collections needed HR Deepali: 9650092537 HR Rohit: 8178634637

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Business Analyst (8 to 11 years of exp) BA Business Domain: Investment Banking / Capital Markets | Front-to-Back | Financial Derivative Products |Trade Capture & Controls Good product knowledge & prior experience of working in the derivative products (ex. Equity Derivatives, FX derivatives, Interest Rate Derivatives, Commodities, Credit derivatives, Securities, Structured Notes) with understanding of -Trade life cycle events. -Familiarity with data aspects of trade capture systems and associated trade event processing Prior Capital Market BA experience executing Front-to-Back change projects; preferably with knowledge of trade capture & completeness controls. Trade Matching and exception man...

Order, Billing & Cash Application Process customer orders, generate invoices/credit notes/debit notes, and apply cash accurately and timely . Collections & Dispute Management Follow up on overdue invoices, resolve customer payment disputes, negotiate payment plans, and escalate issues per policy . Reconciliation & Forecasting Perform clearing and account reconciliations; monitor cash forecasts and escalate deviations +9 . Process Optimization & Documentation Maintain process documentation, report KPI performance, identify operational inefficiencies, and propose improvements +4 . Stakeholder Collaboration Engage with internal teams PMs, finance, AR/collections squads and external customers to...

Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscapeThen bring your problem-solving, passion, and creativity to help us power the next leap in electronics. At Qnity, we re more than a global leader in materials and solutions for advanced electronics and high-tech industries - we re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our depa...

Dear Candidate, Sutherland is hiring professionals with expertise in Accounts Receivable -Spanish Experts for non voice into night shift (Work from home culture). Candidates can apply fromanywhere in india. 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 Receivable? * Are you an immediate joiner? * Current or Last CTC? * Your location ? * Are you comfortable with night shift? * Do you speak and write Spanish? If you hold any certifications please specify. Requirements: * Minimum 3 year and above experience into Accounts receivables (O2C , Cash apps, Billing , order to cash * Excellent communicati...

WALK-IN DRIVE 28th Nov 2025 | Navi Mumbai (Airoli) We are hiring for Customer Service Specialist (Immediate Joiner) Date: 28th Nov 2025 Time: 10 AM – 4 PM Venue: Navi Mumbai Position: Customer Service Specialist Contract: 1 year (Extendable) – 3rd party payroll Shift: International time zone – ( Cab + Meal Provided for night shifts or early morning shifts) Working Days: Monday to Friday Skills Required: SAP, Supply Chain, Order to Cash, Shipping Docs, Import & Export Experience: 2+ years of experience in ORDER TO CASH is mandatory. Industry: any industry Interested candidates can share their updated resume to the below email id’s or whatsapp to the below numbers Mail id - ramya.sankar@aarvie...

Accounts Receivable ( OTC ) Manage Accounts Receivable (AR) customer billing, collections, and reconciliations.

Accounts Receivable (AR) Job Summary: Responsible for managing customer billing, collections, and account reconciliations to ensure timely receipt of payments and accurate financial records. Key Responsibilities Prepare and process customer invoices with accuracy. Track outstanding receivables and follow up for timely collections. Update AR aging reports and escalate overdue accounts. Record and reconcile customer payments regularly. Resolve billing issues, disputes, and customer queries. Support month-end closing and AR reporting. Skills & Qualifications Bachelor’s degree in Accounting/Finance/Commerce. Good knowledge of AR processes and accounting basics. Proficiency in Excel and ERP tools...

Role Overview: You should have experience in Compliance Management in GTS, specifically in SPL Screening, Embargo, and License Determination. Additionally, you should be well-versed in Customs Management, Export and Import Management, Configuration of Customs Management, and Default procedure determination. Your role will involve handling RICEFW in Customs Management for exports and imports, as well as Product Classification configurations. Moreover, you should have experience in OTC and P2P integration processes with SAP GTS, including configurations and RICEFW handling on P2P and OTC side for GTS touch points. Familiarity with EDI and IDOC handling procedures in customs management activiti...

Role & responsibilities Job Summary We are seeking an experienced Business Analyst to join our team. The ideal candidate should have strong experience in Business Analysis with expertise in SAP SD (Sales & Distribution) , UML , and Agile methodologies . Exposure to EDI Testing will be considered an added advantage. Key Responsibilities Work closely with business stakeholders to gather, analyze, and document business requirements. Translate business needs into functional specifications and process flows using UML diagrams. Collaborate with technical teams, SAP functional consultants, and QA teams to ensure successful solution delivery. Support SAP SD module enhancements, configuration changes...

Role - Sr Consultant / Sr Manager Exp Req-Min 10 Years in Finance & Accounts domain Loc-Bangalore Must Have exp in | Digital Transformation| Implementation | AI, Automation CTC- Upto 27 PA WFO | US Shifts | 5 Day's working Immediate Joiners

At Deloitte, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work youll do: * Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. * Investigate and resolve discrepancies between bank deposits and system records. * Accurately apply payments to customer accounts in the financial system. * Ensure proper coding and classification of transactions. * Identify and investigate variances between expected and received payments. * Collaborate with internal teams, such as sales and custome...

Team lead - Order to cash - Billing NECSWS Team lead - Order to cash - Billing | SmartRecruiters Team lead - Order to cash - Billing Company Description NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli Airoli) and Bangalore with an employee strength of 1300+. It is one of the foremost providers of end- to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies. We have more than 30 years of experience in providing end to end IT services across the globe and have ...

Role & responsibilities This is Night Shifts strictly and WORK FROM OFFICE- 5 Days The candidate must have relevant experience in Accounts receivables Please follow the CTC/ Education Qualification. Candidate must have good communication skills No CTC and no joining bonus commitmentshould be made on call or emails The candidates will be on 6 months probabtion period which needs to informed over the call only. The candidates have to appear for the ASSESSMENT TEST which will be triggered from Hirepro(it should be done from Laptop or Desktop with webcam enabled) Avature step will be screen select Please donot source - Please donot source any profile from currently working with Capgemini and WNS...

Role & responsibilities Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. Investigate and resolve discrepancies between bank deposits and system records. Accurately apply payments to customer accounts in the financial system. Ensure proper coding and classification of transactions. Identify and investigate variances between expected and received payments. Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. Maintain detailed records of cash transactions, adjustments, and reconciliations. Prepare and distribute regular reports on cash application status and outstanding receiva...

Position Description: CME Group is the leading exchange and clearing house for listed products. In its unique position as the most diverse clearing house, it is in the forefront of the clearing of OTC products, which is mandated by the financial reform. CME group has an immediate opening for a Pricing & Valuation Associate for cleared OTC products. The immediate focus of this role will be the daily pricing of cleared OTC products such as Interest Rate Swaps, Credit Default Swaps, FX, and Energy and answering client queries. The incumbent would also have to front run some of the strategic new product launch initiatives. She/He should have prior experience liaising with teams spread across dif...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Dec-25 at Coimbatore location. Interview details: Interview Date: 13 th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...

The Quantitative Risk Intern is responsible for working in a team that develops Risk/Pricing Models evaluating counterparty exposures to the Clearing House, including models related to Pricing, Value-at-Risk, Stress Testing, Liquidity, Regulatory Capital, & also developing tools for Portfolio Analytics. He/She works in a team that performs back testing & statistical analysis required to ensure the adequacy of margin coverage & justify other model assumptions. Principal Accountabilities: Conduct empirical studies and make recommendations on margin levels, modeling issues, and other risk-mitigation measures. Ensure that the model is up to date with the proven theories in the field. Ensure depl...

Join us as an UTIF Business Analyst " at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with, skills to meet business requirement as well as job-specific skillsets. To be successful as an UTIF Business Analyst ", you should have experience with: Basic/ Essential Qualifications: Minimum Qualification - bachelor s degree. Experience in Business Analysis for Investment Banking Capital Markets Domain Experience in Business...

People Management•Ability to establish strong client relationship•Ability to meet deadlines•Ability to perform under pressure•Collaboration and interpersonal skills•Commitment to quality shweta-9999309521 shwetaa.imaginators@gmail.com

Role AR Billing and Cash Analyst O2C is a key finance role responsible for the accurate and efficient handling of the end-to-end billing process, cash application, and accounts receivable management within the Order to Cash (O2C) cycle. This position requires a professional with a solid understanding of billing systems, cash collection strategies, and customer account reconciliation. Key Responsibilities: Manage and execute the billing process, ensuring accurate and timely invoicing of customers, Perform cash reconciliations to track receipts and payments, identifying any discrepancies and resolving outstanding balances, Collaborate with the O2C team to streamline the billing and cash applic...