3744 Otc Jobs - Page 36

Major Area of Study: Finance & Accounts/ Masters Understanding of finance and accounting with key focus areas of account receivables, customer reconciliation and collections SAP , MS Office etc. Excel manipulation and analysis skills (i.e., skilled at VLOOKUP, pivot table, charts / graphs). Strong customer relations & Good Communication Function Overview The Finance organization partners across General Mills to provide financial expertise to guide and govern the company. We bring a distinctive skill set to help the company sustainably drive strong returns on investment, whether thats brand investments, capital investments or resource investments. We hold ourselves accountable for the areas w...

Dear Candidate, We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to manage end-to-end AR processes, including Cash Applications, OTC Billings, and Collections . The ideal candidate will play a critical role in ensuring timely application of customer payments, accurate billing, and proactive follow-up for overdue invoices to maintain healthy cash flow. Key Responsibilities Cash Applications Apply daily customer payments (checks, wires, ACH, credit cards) to appropriate invoices in the ERP system (e.g., SAP, Oracle, NetSuite). Reconcile unapplied/unidentified payments and resolve discrepancies with internal teams or customers. Monitor lockbox and bank remitta...

We are looking for a skilled SAP SD Consultant with 5-10 years of experience to join our team. The position is based in PAN India, and the ideal candidate will have expertise in SAP HANA and implementation. Roles and Responsibility Implement and configure SAP SD modules for clients. Provide technical support and training to end-users on SAP SD functionality. Analyze business requirements and develop solutions using SAP SD tools. Collaborate with cross-functional teams to ensure seamless integration of SAP SD with other modules. Troubleshoot and resolve issues related to SAP SD configuration and data migration. Develop documentation and user manuals for SAP SD implementations. Job Requirement...

OTC Billing OTC Dispute experience is require Dispute management Invoicing Excellent English communication is require (Average English communication will not work) Mail resume on pooja.kalse@orcapod.work

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 an end-to-end implementation using ADMM Should have knowledge on wo...

Role & responsibilities Designation : Area Sales Manager Direct Reportees : 6-8 members Locations Refer to attached sheet Reports to: Regional Business Manager Experience: 8+ years in Channel and/or Pharma OTC Business with minimum 3-5 years of experience in people management Responsible for achieving sales plan of the territory assigned in the most effective manner through the optimal deployment and utilization of field force. This position is the first link between the field force and company management and is responsible for translating company strategy and its implementation in the field. Who we are looking for: Must be a Graduate. At least 8 years of experience in FMCG/Pharma/OTC indust...

We are looking for a skilled SAP Vistex professional with 6-12 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in SAP Vistex and excellent problem-solving skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP Vistex solutions. Analyze business requirements and develop technical solutions using SAP Vistex. Provide training and support to end-users on SAP Vistex applications. Troubleshoot and resolve technical issues related to SAP Vistex. Develop and maintain documentation of SAP Vistex configurations and processes. Participate in project planning, execution, and delivery of SAP ...

Implement and configure SAP Vistex for pricing, incentives, and rebates. Support end-to-end OTC processes. Provide solutions for business requirements.

Notice Period: Immediate Joiners Employee type : C2H/Full Time Must Have Experience on SAP SD-S4 HANA Consultant Need to Have good Communication Skills Must Have Worked at least for One Project

Role Overview SAP FICO - Controlling Job Description: Minimum 8 years of SAP FICO Controlling(Product Costing) module experience(Excluding the domain experience) Minimum 3 full lifecycle projects implementation in FICO Product Costing area Resource should have implementation experience in controlling module product costing, material ledger and actual costing Resource should have implementation experience in controlling module cost allocations / assessments / distributions etc. Resource should have the knowledge in supply chain(OTC & PTP) process Exposure on SD and MM modules Resource should have IDOCs interface experience Familiar with ABAP debug or at least work with ABAPer for debugging Mi...

Operating Model Manager Find endless opportunities to solve our clients toughest challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: CFO & Enterprise Value, Industry Consulting, Capability Network I Areas of Work: Finance Operating Model, Global Business Services | Level: Manager | Location: Gurgaon, Mumbai, Bangalore, Kolkata, Hyderabad | Years of Exp: 8-12 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest? Then, Accenture Strategy and Consul...

We are seeking an experienced SAP Test Manager to lead end-to-end testing for SAP S/4HANA implementations. The ideal candidate will have a strong background in SAP testing methodologies , leadership experience, and the ability to collaborate with cross-functional teams to ensure high-quality deliverables. Key Responsibilities: Develop and execute a comprehensive test strategy , including test plans, test cases, and test scripts for end-to-end scenarios . Lead and coordinate test execution across teams, ensuring adherence to timelines and quality standards. Manage and mentor a team of test analysts and testers, providing guidance, support, and best practices. Collaborate with business stakeho...

Resource need to have 8+ years of SD experience. Hands-on experience for Configuration and maintenance of business scenarios in SAP Proven experience of SD processes like OTC Cycle

Job Description F&A Transformation Do you have it in you to re-imagine Future of Finance & design Best in class F&A Processes for Global clients? Do you have a passion shaping large scale Digital finance transformations? Accenture is the Industry leader in Finance & Accounting BPS serving to Fortune 500 clients across 130+ countries in 45 different languages from our 50+ Global Delivery centers. Our demand is rapidly increasing and therefore, we are looking to strengthen our team of F&A deep domain experts and Transformation leaders in F&A Capability wherein we provide F&A thought leadership, create innovative solution for new engagements and collaborate with Global clients CFOs on their tra...

Must have 8 to 12 years of SAP experience with at least 2 full cycle end to end implementation and application development projects in SAP SD. Basic Functions: configurations and concepts (pricing, copy control, item category, Document types) Master data maintenance, upload, configuration (Material, Customer, pricing, output) Exposure and experience in configuring business scenarios like Make to order, Make to stock,3rd party sales, Consignment process, STO, Configuration experience on Batch Management, Material determination/substitution process. Integration knowledge with other Modules (One or more) MM, CS, FICO. PM, PS, CRM Standard reporting LIS/SIS. Debugging skills Must function as ind...

Graduate/Postgraduate in preferably technical or business streams (Engineering/MBA) SAP FICO Experience - Should possess fair knowledge on S4 and various processes like RTR, OTC. PTP, Asset Accounting, Banking & controlling. SAP FICA Experience - Minimum FICA experience range 4 to 5 years. Experience with SAP ISU FICA functional solutions architecture Experience with system design, configuration, customization, integration, testing and support Experience in FICA configuration of MainSub, Payment hierarchy, clearing rules, Dunning, Security Deposits, Payment Clearings, Open item management, Tax, Installment plans, Returns, Refund Process, Write offs. Responsible for all requirement gathering,...

As a Senior Accounts Receivable Finance Specialist, you will be working on a global portfolio of accounts to ensure that the Accounts receivable operational ad hoc tasks are performed daily by closing Jira tickets and performing transactions and Internal audits while bringing initiatives to improve the activities/processes. The Senior Accounts Receivable Finance Specialist, will reconcile accounts, issue manual invoices, post payments and update customer records in the Accounting/Reporting systems and perform Cash application for high volume of receipts. You are responsible to Investigate and resolve business partner inquiries to ensure the efficient payment allocation (including Direct Debi...

We are looking for a skilled SAP RR professional with 3 to 7 years of hands-on configuration experience. The ideal candidate will have expertise in SAP RR, data integration server, and validation in MFG, P2P, OTC, and familiarity with DRP concepts. This position is based in Pune. Roles and Responsibility Lead and perform data mapping activities in SAP RR. Debug configuration and data integration issues using problem-solving skills. Develop worksheets and perform data analysis tasks. Collaborate with cross-functional teams to ensure seamless integration of SAP RR with other modules. Provide technical support and training to end-users on SAP RR functionality. Ensure compliance with industry st...

Business experience in technology audit,risk management,compliance,consulting, information security.Experience identifying control gaps&communicating audit observation, recommendation to Team/End Clients.ERP suites(like SAP,Dynamics,Oracle EBS)

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it Our Cash Applications directly impacts the financial result of a company, influencing cash flow, trade working capital and, like all of our roles, customer satisfaction. This team works to ensure that incoming payments from customers are allocated to the correct customer invoices in a timely manner to minimize account discrepancies through research and query resolution. Daily allocation of incoming payments Comparison of p...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it This role will report to the OTC Cash Application Supervisor and work closely with collections team to proactively identify and resolve issues related to unapplied cash Records client payments in appropriate accounts, identifies and resolves payment discrepancies and answers internal customer s inquiries This role will also work in link with cash and banks team in order to follow up bank reconciliations Account for the amo...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management Create Invoices and distribution to Client as well uploads in Third Party Portals Consolidate Invoices, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory, Customer Support Team & uploads in third party portals Cross check Orders and Invoices against contracted terms to ensure billing consi...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it This role will report to the OTC Cash Application Supervisor and work closely with collections team to proactively identify and resolve issues related to unapplied cash Records client payments in appropriate accounts, identifies and resolves payment discrepancies and answers internal customer s inquiries This role will also work in link with cash and banks team in order to follow up bank reconciliations Account for the amo...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it Collections & Closed Loop team works to maximize the timely payment collection from customers. They make it through an effective management of emailed & telephonic queries. This team works to keep our Past dues to a minimum through rigorous follow up. Analyze accounts and set targets - Collection plan / strategy at the beginning of month Review, manage and conduct reviews of Past Dues (Internal AR meetings) Account reconci...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it Responsible for overseeing collections activities for North America and Canada customers . Establish goals & metrics of the process and drive, co-ordinate team to meet and exceed them . Accountable to drive results to enhance business performance Resource forecasting basis volume projection and availability of current resources Drive internal audits and propose improvements relevant to Cash and Collection value stream Mana...