3732 Otc Jobs - Page 4

Walk-in Interview at adidas GBS India! Thursday - November 6, 2025 - 10 AM to 11:30 AM (If you have already interviewed with us in the last 6 months, kindly ignore) We're hiring candidates with Cash Application experience for Associate/Specialist - I2C/O2C for the Invoice-to-Cash/Order-to-Cash Finance Operations in Chennai. If you are participating in the walk-in, please fill this form to confirm your presence - https://forms.gle/v7gzyK7s5tTB9Gut9 Job Location: Perungudi, Chennai Purpose & Overall Relevance for the Organization: Global Business Services (GBS) aims to provide globally unified services based on standardized and automated solutions across different functions and markets. This w...

Solution Architect Job Description: The Solution Architect is responsible for integrating business, information, and technology architecture to create architecture for each business service (Customer Service). The role collaborates with Service Management Leads, Business Analysts, and Enterprise Architects to understand the implications on solution architecture. This role is viewed as an expert in complex application environments, encompassing both business process understanding and technical expertise. Leads in developing innovative, technical solutions to important, highly complex strategic and operating problems. Has strong knowledge in business and technical functions that are touch poin...

As a Senior Software Analyst-SAP FICO at NTT DATA, your role will involve the following responsibilities: - At least 10 years of relevant SAP consulting or industry experience - Hands-on experience in requirements gathering, fit-gap analysis, design/blueprinting, and configuration/customization phase of SAP transformation programs - Deep understanding of business processes and good knowledge of technical issues in the required area of specialty - Leading business process requirement, analysis, design, test, working closely with client SAP and business leads - Providing consulting services and solving complex problems in SAP Finance and Controlling - Focusing on FICO Controlling including Cos...

Walk-in drive for PTP/RTR/OTC on 5th-NOV-25 at Pune 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- 231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098 https://career.in...

Position: Client Operations Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Experience: 0.6 months - 3 Years Interested Candidates can apply to the given Email ID: srividhya.g@twsol.com Job Description: Primary Responsibilities The primarily function within the team is the completion of daily tasks, including (but not limited to): • Capturing and allocating business which is executed by external brokers and Give In to Morgan Stanley • Trades that are executed by Morgan Stanley and give Up (Execution only business) to external brokers. • Monitor matching systems and ensure that all flow matches or clears internally. Any trades that remain unmatched ar...

CA candidates only with 14+yrs in Financial Controllership & R2R specifically,should also have experience in O2C & P2P Call Vikas 8527840989 Email vikasimaginators@gmail.com Required Candidate profile Interested in candidates from BIG 4 or Tier 1 Corporates from FLEET MANAGEMENT OR AVIATION INDUSTRY ONLY Excellent communication needed as there will be interaction with US Partners

This role drives the conception and implementation of tools that improve the performance, controls and automation capabilty of the finance processes . The BBS Finance Transformation Lead will be accountable for BBS Finance Services best-in-class process and technology design, leading and managing process standardization efforts across PTP, OTC and RTR. This person will liaison with the BT team for working system migration, improvements, and implementation of the same in the centres. Work with BT team in the efforts of design SAP HANA. This person will oversee the global transition to new global process, technology and service model and ensure Effective implementation of Org Change Management...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 4th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 4th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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 days Shifts - US...

Account Recievable JD: Initiate meetings with Client in Client office/site visit Monitor accounts receivable balances and follow up on overdue payments. Prepare regular reports on accounts receivable status, aging, and collections performance

Job Title: Process Expert- Order to Cash Location: Mohali Experience: 6+ years Key skills: OTC , Global Experience. Work Mode: Work from Office (5 Days) It is a 2 years of contractual Job. 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 & Compliance, Cash Application, AR and Cash Management, Weekly & daily R...

Job Title: FIN_Global Middle Office_AN Job Code: 11302 Country: IN City: Mumbai Skill Category: Finance Middle Office Description: Roles Responsibility: Daily Margin Call Management for OTC, Repo, PB MSFTA including but not limited to issuance and response of/to Variation Initial Margin Calls. To ensure daytoday process delivery and supervisory controls. Establish effective working relationships with peer group, and internal/external clients. Primary escalation point for all technical/process issues for the markets/processes in scope. Continually look for improvements to processes within functional area. Ensure that all process documentation is complete and reviewed regularly. Review and con...

Key Responsibilities include: Data Management: Providing a complete and validated data set of transactional information, efficiencies in the production and proactive management of these data sets Control: Provide assurance on accuracy of firms financial statements through daily PL validation, Risk Model inputs, Proactive management of internal inventory and collateral obligations to ensure key liquidity / collateral requirements are optimized Advisory: Provide business support and oversight on new products/transactions, financial resources, liquidity management and trade bookings. Propose and implement FTB process improvements; institute performance analytics; and help navigate regulatory, i...

Responsible for daily reconciliation of Cash, positions and transactions for Equity, Corporate Bond, MBS, Derivatives (OTC Listed), Repo, Bank Loan, and private securities Analyze and understand all security cash position differences related to reconciliations and coordinate break resolution process with Client, Prime brokers, Counterparty and internal departments Upload Trades in Trade capture tool either manually or through auto loading of files received from Manager /Prime broker Trade confirmation with counter parties Track corporate actions Fail trade monitoring and settlement Career level professional leading small, moderately complex projects or working on complex tasks that require a...

ABOUT INNOCAP Innocap is the world s leading firm of managed account platform services. With over US$89 billion in assets under management, over 500 employees and offices in five countries, we are shaping the future of alternative investments for institutional owners and allocators. Our mission is to revolutionize the asset management industry and to provide customized expert services and an exceptional client experience. We are seeking forward-thinking individuals to join us on our exciting journey. Innocap s success is built on the diversity of our people and the strength of their ambitions. We empower our teams and foster a culture of inclusivity, collaboration, innovation, and growth. At...

Shift: 5:30 PM to 3:30 Am Job Description Skills requirement Experience in SAP GTS, GTS Config and customization Strong understanding of Global Trade Compliance processes and regulations Strong knowledge of SAP SD (Sales & Distribution) Familiarity with order management, listing/exclusion, Pricing, Revenue account determination, Outputs, Printing forms, OTC process, Sales Orders, Deliveries, Shipment, Invoices and Returns Knowledge of Logistics Execution: picking & Packing processes, goods issue Experience with Interfaces (Idocs, API, webservices), 3PL integration Knowledge of Foreign trade, Handling unit management, Serial numbers, Transportation planning and Processing Experience with GTS ...

Hi All, Mega Walk-in drive-05-Nov-2025 We are looking for Order to Cash Experience-4+ years Level - SME Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities; Review Master Setup/Updates Customer invoicing. Review Cash/Payment Application Investigate unapplied payments Review Dunning Report Research customer account and communicate with Customer or client to clear customer discrepancies. Assist team members in completing their daily assignments Identify compliance and/or training challenges Reconciliation and month end closure Skills: Good Verbal & Written Communi...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 6th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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 days Shifts - US...

Responsibilities: Independently take up and participate in Business Blueprint workshops, Design End to End solution, Realization, Cut-over, Go Live and Post production support for at least three customer implementation projects in SAP SD / MM module. The candidate must have strong design and implementation knowledge of either SAP SD or MM mainly covering Pricing, OTC process / Purchasing process, Master data, Enterprise elements and SD / MM - Finance integration. Fundamental working knowledge of ABAP - covering Data Dictionary objects, Debugging and basic exposure to Exits will be an added advantage. Should possess natural analytical way of thinking and troubleshooting issues. Required: 7 ye...

Description: Primary Skill:S/4 HANA SD Years of Exp :4-6 years relevant experience Project : Support Project About The Role : Domain:SAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in S/4 HANA OTC projects Hands on experience in implementation, rollout and support projects is mandatory. As a SAP SD Consultant, candidate has to gather business requirements, suggest process improvisation, preparation of scope of SAP Sales and Distribution, Perform Gap Analysis. Prepare Business blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on S...

Join us as a Collateral Operations Associate If you have previous experience in investment banking, with an understanding of the OTC derivatives market, this could be your ideal role Working within Collateral Operations, youll be making sure that all enquiries and requests are responded to in a timely and accurate manner Youll be well placed to build networks as you engage in a range of stakeholder collaboration activities We're offering this role at associate level What you'll do As a Collateral Operations Associate, youll be taking responsibility for all operational aspects of client static data management, margin call issuance and portfolio reconciliation, alongside the query management f...

Description: Person should be experience of SAP S4 HANA Order to Cash process in SAP SD and Interface with SAP FI. Person should be experienced on Customer Master Data creation/change in MDM system. Person should be strong in communication skill and should be able to communicate with client functional analyst as well as business team. Working knowledge of ALM tool Person should be able to help team in writing test cases, test execution, defect triage Person should be able to resolve queries from team on Order to Cash process Person should be able to help Automation team with knowledge on Order to Cash scenario for automation and validate the test results from automated execution. Named Job P...

Description Primary SkillS/4 HANA SD Years of Exp 4-6 years relevant experience Project Support Project About The Role DomainSAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in S/4 HANA OTC projects Hands on experience in implementation, rollout and support projects is mandatory. As a SAP SD Consultant, candidate has to gather business requirements, suggest process improvisation, preparation of scope of SAP Sales and Distribution, Perform Gap Analysis. Prepare Business blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on SAP SD en...

Responsible for daily reconciliation of Cash, positions and transactions for Equity, Corporate Bond, MBS, Derivatives (OTC Listed), Repo, Bank Loan, and private securities Analyze and understand all security cash position differences related to reconciliations and coordinate break resolution process with Client, Prime brokers, Counterparty and internal departments Upload Trades in Trade capture tool either manually or through auto loading of files received from Manager /Prime broker Trade confirmation with counter parties Track corporate actions Fail trade monitoring and settlement Leader of professionals or first-level leaders working on issues of a diverse scope or coordinating department ...

Role & responsibilities Set up and maintain customer pricing, discount, and rebate structures in the ERP system (e.g., SAP, Oracle, etc.). Validate and apply discounts, rebates, and promotional pricing to customer invoices and sales orders. Ensure all pricing and discount details are aligned with approved commercial terms and contracts. Coordinate with Sales, Finance, and Customer Service teams to ensure pricing accuracy and timely updates. Monitor pricing discrepancies and resolve issues proactively to prevent billing or revenue errors. Support the month-end and quarter-end closing processes by ensuring all discounts and pricing adjustments are accurately recorded. Prepare and analyze repor...

Role & responsibilities Download and upload daily bank statements from various bank portals into ERP systems (e.g., SAP, Oracle, etc.) Perform daily bank reconciliations to ensure that all transactions are recorded accurately. Identify, investigate, and resolve unapplied or unidentified cash receipts. Apply incoming payments to customer accounts accurately and within defined timelines. Work closely with Accounts Receivable, Treasury, and Collections teams to ensure proper cash allocation. Prepare and maintain daily, weekly, and monthly reconciliation reports. Monitor and escalate discrepancies or bank issues to the relevant teams. Support month-end and quarter-end closing activities related ...