1599 Otc Jobs - Page 4

SBAtech Solutions is looking for SAP SD Consultant to join our dynamic team and embark on a rewarding career journey Responsible for implementing and maintaining SAP sales and distribution solutions for clients Understanding and analyzing the client's business requirements and processesConfiguring SAP SD modules to meet the client's needsDesigning and testing solutions to ensure they meet business requirements and are efficient and effective Implementing SAP SD solutions and providing training to end-usersTroubleshooting and resolving SAP SD-related issuesCollaborating with other SAP consultants and cross-functional teams to ensure a cohesive implementation Supporting the client with ongoing maintenance and enhancements of their SAP SD system Strong communication and collaboration skills are essential Consultant will be working closely with clients and other stakeholders

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 40765 Role Purpose : Associate Manager Controls Analytics will be responsible for building Tableau Analytics Dashboards for multiple GlobalInternal Financial Controls Metrics & work with teams within Bunge Business Services and tasked to enable fullvisibility of Bunge s Internal Financial Controls and enable business intelligence & analytics by transformingbusiness and process data into actionable insights for business disclosures, decisions and opportunities using dataengineering and visualization tools. The incumbent is expected to be an expert in visualization tool Tableau andOracle SQL and build & maintain dashboard as per business requirements & user stories acceptance criteria. Main Accountabilities: Collaborate with SMEs across a wide range of Global Financial Control Areas (Accounts Receivable, AccountsPayables, Record to Report, Master Data, Access Management, etc.) to drive data based monitoring, informeddecision-making for Controllers & Finance Business partners, to promote data governance, and to improve overallstrategic and operational performance & insights. Design and delivery of various kinds of reports, Standard Tableau dashboards, ad hoc reports, templates,scorecards, and metrics that drive insights focused on business issues and priorities, analysis to enable KPIperformance monitoring, compliance reporting. Implement and automate the business needs on the Online Business Intelligence tool for real-time Controleffectiveness and efficiency analytics. Understand all aspects of Bunge s Control Metrics, especially reporting and compliance needs. Build wireframes and working prototypes for approval with business owners. Design data streams and pipelines for Extraction Transformation and Loading of multiple source data. Design Data Model to support the reporting and analytics for Functionally Defined KPIs. Design & Build KPI Calculations and Visualization in Tableau. Design, build, maintain, and operate Tableau Dashboards as per business requirements and user stories. Provide clarifications to business users and triage items into change or issues to ensure closure as per workflow. Adopt and Practice Agile/SCRUM/Kanban. Participate and Contribute to SCRUM ceremonies like Sprint Planning, Stand-ups, Reviews, Backlog Grooming,& Retrospectives. Assist the product owner in documenting Agile artifacts such Product Vision, Goal, Roadmap, Milestones, TrackProject Status, Risk Log & other artifacts required by governance framework. Self-organize routine tasks and provide inputs for Workshops, Steer Cos, Governance Checkpoints, andstakeholder meetings. Ensure compliance with Data Privacy and Protection Guidelines Knowledge and Skills Behavior: Use knowledge of Bunge s business, structure and strategy to develop innovative solutions to improve results or eliminate problems.Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles.Drive results through high standards, focus on key priorities, organization, and preparing others for change. Technical: Strong working knowledge of Accounting,ESG, Procurement, Agri contracts, SAP FICO/SD/MM with business processknowledge of Finance Operations, business intelligence/reporting, data analysis and visualization, high analyticalcapabilities, highly detail-oriented, clear, articulate communicator. Knowledge of Financial Controls processes and Finance technology applications and professional experience inFinance or supporting Finance analytics. Strong Background in Business Intelligence and Data Analytics using Tableau and similar technologies. Detailed knowledge and experience in BI, Reporting, Analysis, Data Visualization, Visual Storytelling. Ability to write ETL packages, Complex Calculations, LOD Calculations, advanced visualizations and DataModelling Expertise in Tableau. Ability to make complex data science models and statistical inferences information clear and actionable. Effective articulation of varied information in a relatable manner to business audiences. Knowledge of other technologies to power a global reporting and analytics center like Power BI, SQL, SSAS,Oracle DB, R, Python, Alteryx is preferred. Experience of delivering performance reporting and analytics. Ability to evaluate and apply insights on performance data to provide opportunities for improvement. Extensive understanding of Controls Processes, Performance Metrics, and Governance. Significant experience driving large projects to successful completion, and ability to work in a global Environment. Agile Practitioner and Design Thinking expertise. Ability to work in cross functional teams. Ability to drive discussions with all levels of management and establish clarity on requirements and deliverables. Identify and communicate risks in time and develop mitigation plans. Strong communications and presentation skills. Strong collaboration skills and integrity to hold self and others accountable to deliver against commitments. Functional Lead client engagements and oversee across work-streams - PTP, OTC, RTR Develop solutions to the customer challenges and identify gaps and areas of improvement for dashboard building. Gather requirement from functional stakeholders, feasibility assessment & document/map as-is process. Conduct UAT with business users and work with Ops team to deploy the use case in production. Assist architects & ops management in SOX audit of IT finance control processes. Engaged with operations team to streamline and improve technical environment, access provisioning & reporting processes & documentation. Develop process workflows & analytic apps to gather data from various sources. Manage engagement economics, project resources and team utilization. Lead the delivery / execution of high-quality deliverables and manage service quality, brand and client expectations. Detailed knowledge and experience in BI, Reporting, Analysis, Data Visualization, Visual Storytelling Education and Experience: Strong competency in Tableau, Oracle, Python, R, MS Excel & PowerPoint andworking knowledge of other enabling tools for a business services command center. Competencies in DataAnalytics and Big Data tools and platforms. Experience or Certifications as Tableau Specialist, Oracle Developer, Data Scientist. Relevant experience for 4 to 8 years. Master s in Business Analytics/Finance/ESG or Data Science from a premier institute/university.

HCLTech is Hiring | Care Support Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Care Support Role Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Work as an Individual Contributor in the Invoice Management team. Invoice Management : - Perform assigned responsibilities for Invoice generation, review of unbilled sales, processing of credit/debit notes and Process month end accruals, generate required month end reports. Perform assigned activities as per defined timelines and accuracy parameters of the process Produce daily and monthly SLA/KPI reports (performance and business metrics) Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

Hedge Fund Accounting - Diversity Hiring Department: Fund Accounting Job Location: Bangalore Work mode: Hybrid Shift: UK Shift The position: Fund Accounting team is responsible to Coordinate in Fund setup i.e. N Tier or GWI including setup of Classes, Special allocation groups, multiple legal entities, defining all the linkages and hierarchies across multiple Masters and Feeders, defining Catch-up and Carry terms and classes (after deciding that Carry should be calculated at what level). Performing system fund allocations in GWI moth on month and verifying the correctness of all attributes. Your Responsibilities: Provide Accounting solutions to Hedge Funds for independent valuation, investor transparency and regulatory compliance. Calculation of daily NAV and Perform daily and monthly securities pricing analysis Understands the Operation workflow with respect to trade booking , confirmation , settlement , collateral , product control and Investor allocation Perform Position and Cash recon with PB/ Custody / Counterparty and resolve all open breaks in a timely manner Perform middle office functions including P&L analysis, daily cash projections, calculations of FX transfers required for funding, checking client s contributions & redemptions etc. Review general ledger exceptions. Identify cause and make necessary adjustments. Verify performance by reviewing large P&L swings and analyzing income/expense journals for validity. Responsible for accruing daily or monthly non-security related accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Validate and process corporate action data. Providing audit support and assistance to funds in the preparation on financial statements &Assistance with compliance functions. Your Profile: Preferred CA/CPA/CFA, Masters in Finance & Accounting. Experience in Financial Services / Capital Markets Industry with min 2+yrs work experience in Hedge Fund Accounting & Reporting. Experience in working across country lines and operating in a global, multinational organization, ideally in a matrix structure. Demonstrable accomplishments relating to organizational change activities in a fast-paced environment. Willing to work in global shifts. Excellent verbal and written communication in English & strong problem-solving skills.

HCLTech is Hiring | Finance & Accounts Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Cash Apps & Billing role in Lucknow Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Onboarding & Updation: Manage the end-to-end process of account setup and configuration for new and existing clients. Standardization: Develop and implement standardized onboarding processes to ensure consistency and efficiency. Account Setup: Handle all communications related to the onboarding of new accounts, including additions, rate escalations, and API implementation. Configuration: Ensure accounts are configured correctly and meet client specifications. Collaboration: Work closely with various departments to ensure smooth transitions and integrations. Documentation: Maintain accurate records and documentation of all account setups and changes. Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

Role & responsibilities : Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. WFH/WFO - Hybrid Preferred candidate profile

Role & responsibilities : Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. WFH/WFO - Hybrid Preferred candidate profile

Role: Sr. Manager F&A Operations Min 15+ years of accounting experience (International) CA or MBA from a reputed management institution is preferred. Past experience in working in an MNC or top tier management consulting organization. Strong knowledge and understanding of finance principles. High technical proficiency in MS-excel, PowerPoint, Power BI is preferred. Effective verbal and written communication skills. Strong leadership and critical thinking skills. Shift Window: 3pm to 3am (US Shift) Hybrid Mode Immediate Joiners Preferred Location: Gurugram Call Anumeha @ 6376649769 Send resume to anumeha@manningconsulting.in

Experience: 2 to 4years Location: Chennai Shift: 1.30 to 10.30pm Job Summary: We are looking for a detail-oriented and analytical professional to join our finance team as an OTC Cash Application Analyst. The ideal candidate will have hands-on experience in cash application processes, strong reconciliation skills, and a solid understanding of the end-to-end Order to Cash cycle. Job Description: Accurately apply incoming payments to customer accounts. Perform daily reconciliations of bank statements and customer ledgers. Investigate and resolve unapplied or misapplied payments. Collaborate with collections and customer service teams to resolve payment discrepancies. Generate and analyze cash application reports. Maintain documentation for audit and compliance purposes. Support month-end and year-end closing activities. Profile Description: Bachelors degree in Commerce, Accounting, or Finance (B.Com, M.Com, or related). 2–4 years of relevant experience in cash application or accounts receivable. Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel. Strong understanding of the OTC process. Excellent attention to detail and problem-solving skills. Good communication and interpersonal abilities

Role: SAP SD Consultant Location : Bangalore, Pune Notice Period : Immediate to 15 days Interested people please share your Updated resume to ""vasanth@vegaintellisoft.com"" Job Description: The SAP SD Assistant manager is responsible for facilitating the implementation, support and upgrade of SAP SD module with strong knowledge of Order creation to Billing process. Individual should have min 2 end to end Implementation experience (Scope, Design, Build & Test phases). Individual would be required to gather business requirements & prepare TO BE design documents Individual need to have strong knowledge SAP S/4HANA Order to Cash & Simplification List Strong knowledge in Sales Order Management, Pricing & Billing, Revenue recognition & Standard Fiori tiles for task and KPIs Preparation of related Configuration documents. Individual should have good exposure to service industry Exposure to areas like Variant Configuration is an added advantage. Individual should be able to create Functional Specifications, Unit and SIT Test Cases Work and collaborate with technical consultants to design, build and realize Custom developments (RICEFW) Leverage business process knowledge & Propose Simple and Optimal O2C business solutions for Client requirements Perform Root Cause Analysis and work with Cross Module teams for resolution Subscription Billing – Public Cloud Design, implement, and support SAP Subscription Billing solutions in the SAP S/4HANA Cloud Public Edition. Manage integration of sales billing and subscription billing using SAP APIs and events. Create and manage subscriptions using SAP Subscription Billing, leveraging lifecycle management for periodic and usage-based billing. Optimize processes by configuring pricing models and ensuring accurate usage metering. Collaborate with business teams to translate commercial products into subscription offerings and manage contract amendments.

Inviting applications for the role of Order Management! The candidate must be well versed with Overall Order Mgt.e., Must hv Similar Exp Must Have Excellent comms Us Shift HYD (Haffezpet) Location CTC UPTO 6.00 lpa Call Neha - 8459669951

You should have experience in Compliance Management within GTS, including SPL Screening, Embargo, and License Determination. Additionally, you must possess expertise in Customs Management, Export and Import Management, and the configuration of Customs Management and Default procedure determination. Handling RICEFW in Customs Management Export and Imports is also a required skill. Your role will involve Product Classification configurations, as well as experience in OTC and P2P integration processes with SAP GTS. You should be familiar with configurations and RICEFW handling on the P2P and OTC side for GTS touch points. Knowledge of EDI and IDOC handling procedures in customs management activities within SAP GTS is essential. Experience in the Preference process, Intrastat Reporting, and LTVDs is necessary for this role. Familiarity with Fiori apps for International Trade will be considered an advantage. Mandatory Skills: SAP Process Modelling Suite (Signavio, ARIS, Visio), SAP SD GTS.,

As an SAP ABAP developer at Ralph Lauren Corporation, you will be responsible for designing, developing, and supporting solutions in production. Your primary role involves developing code based on functional designs, understanding functional documents, and working independently to create solutions. Collaboration with functional teams, ABAP developers, and stakeholders to align business requirements with SAP solutions is crucial. Adherence to project timelines in an agile environment and detailed documentation maintenance for ABAP development are key aspects of this role. Key Responsibilities: - Understand and develop solutions outlined in functional documents. - Collaborate with cross-functional teams to ensure alignment with SAP solutions. - Create and maintain detailed documentation for ABAP development and technical solutions. - Communicate effectively with various IT domains and actively participate in multiple projects. Qualifications: Professional Skills: - Minimum 6 years of experience in an ABAP Developer role. - Hands-on experience in OOPS Concepts. - Proficiency in enhancements and interfaces (idocs/Proxies). - Strong leadership skills to handle projects independently. Technical Skills: - Extensive experience in ABAP Development using ABAP Workbench and various SAP tools. - In-depth knowledge of SAP ECC systems, integration scenarios, and multi-technology environments. - Previous experience in large transformation SAP programs, preferably with AFS. - Proficiency in SAP functional core module SD, covering master data, sales order, purchase order, delivery, billing, pricing in OTC, PTP & RTR areas. - Knowledge of SAP RICEFW object development and code governance. - Familiarity with SAP S/4 HANA, CDS Views, AMDP, Odata, and BRF+. - Experience in Workflow, SAP BTP, and RAP is a plus. - Preference for candidates with Retail or AFS or SAP S/4 Fashion domain experience.,

As a SAP SD IT functional expert at Thoucentric, you will be utilizing your 5 years of relevant experience with SAP ECC 6.0 and S/4 HANA to excel in the SAP SD process, focusing on end-to-end Supply Chain operations. Fluent English proficiency, both spoken and written, is a mandatory requirement for this role. Your role will involve effectively communicating with stakeholders to understand business processes and translate them into SAP solutions. You must demonstrate strong knowledge of SAP Standard configuration and project processes, with a specialization in SAP SD. Participation in Requests for Proposals (RFPs) and collaboration with the Business Development team are integral aspects of this position. Additionally, you will be responsible for providing designs for RICEFW elements, operating within an Electronic Data Interchange (EDI) environment, and processing iDocs. Being a team player is essential, and experience in Global project implementations is advantageous. Your ability to develop innovative strategies and models that drive growth and enhance business profitability will be crucial. You should also stay updated on the latest technologies and industry trends, demonstrating logical thinking, problem-solving skills, and a collaborative mindset. Certification in SAP S/4 HANA on Order to Cash (OTC) with hands-on configuration experience is a must. Hands-on experience with simplification lists on S/4 HANA Sales and involvement in at least 2 HANA implementations or rollouts are required qualifications. You will thrive in this role if you can adapt to a dynamic business environment, manage multiple work streams efficiently, and communicate effectively both in writing and verbally. Your planning, organizing, and decision-making skills will be put to the test, along with your ability to influence multidisciplinary teams and build strong relationships at all levels. Please note that this position is based in Bengaluru, Karnataka, and is not a remote role. If you possess the mentioned skill sets and are ready to contribute to our dynamic team, we look forward to welcoming you at Thoucentric.,

As a Lead in Order to Cash, your primary responsibility will be to prepare AR aging, DSO analysis, and collection reports for management. You must have experience working with ERP systems such as SAP, Oracle, or Microsoft Dynamics to effectively carry out these tasks. Additionally, you will be required to investigate and resolve billing discrepancies or disputes in coordination with internal teams. Key Skills: - ORDER TO CASH - OTC - O2C Industry Type: ITES/BPO/KPO Functional Area: ITES/BPO/Customer Service Required Education: Bachelors degree Employment Type: Full Time, Permanent For this role, it is essential to possess strong analytical skills, attention to detail, and the ability to work collaboratively with internal teams. Your role will play a crucial part in ensuring the smooth functioning of the order to cash process within the organization. Job Code: GO/JC/501/2025 Recruiter Name: Mythili S,

Company Overview Team Summary We are looking for a candidate who should be self-motivated and critical thinker with strong communication skills to join our Product Consulting Group. The team is the first point of contact for our clients, provides day to day support for the platform and workflow related issues. The team is also involved in handling/resolving any operational issues faced by clients while using our world-class suite of middle/back-office applications and follow with internal teams as per defined SLAs. What you ll do: Client Partnership & Support: Build and manage strong client relationships as the main point of contact, addressing product and application queries while ensuring timely resolutions in line with SLAs. Operational Excellence & Issue Management: Provide expert support to resolve operational queries, assess issue criticality, collaborate internally to find root causes, and escalate complex matters appropriately. Training & Knowledge Enablement: Deliver client training on the Arcesium platform and continuously update training materials and documentation to keep clients informed and empowered. Insight & Trend Analysis: Keep detailed records of client inquiries to identify patterns and proactively improve service by addressing recurring challenges. Cross-Functional Collaboration & Onboarding: Partner with internal technical teams and Product Management to support operational activities and ensure seamless onboarding of new clients and funds. What you ll need: A Bachelor or a Master in a Financial discipline with 5+ years of experience in financial services, particularly in supporting trade life cycles and/or interacting with hedge fund managers, investment managers, asset managers or other buy/sell side firms. A good exposure to Equities, Fixed Income, OTC & Swaps trade lifecycle. Proficient in financial services industry domain knowledge, preferably middle office processes and sound knowledge of financial instruments and fund accounting are essential for this role. Proven experience in client management, demonstrating a proactive approach to understanding and addressing client needs and concerns and of building strong relationships to ensure a positive client experience. Strong communication skills, both verbal and written, with the ability to explain technical information clearly and effectively to clients. A client-centric mindset, focused on delivering high-quality service and solutions tailored to individual client requirements. Ability to multitask and manage multiple client requests effectively, prioritizing based on urgency and impact. High level of personal maturity, with a collaborative attitude and a commitment to teamwork in a client-focused environment. Should be able to demonstrate delivering high-quality work under stringent deadlines. Technical proficiency in Python and operations of API s is desirable. Have a valid working permit to work in the country. Why Join Arcesium: At Arcesium, we offer: Flexible work arrangements (hybrid model) and a casual dress code Opportunity to work on challenging projects in a dynamic, global environment Continuous learning and development opportunities Collaborative and innovative work culture Competitive compensation and benefits package Modern and comfortable office located at Avenida da Liberdade (Lisbon) Join our team and play a crucial role in shaping Arcesiums future!

Join us as a Collateral Operations Analyst 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, you ll be making sure that all enquiries and requests are responded to in a timely and accurate manner You ll be well placed to build networks as you engage in a range of stakeholder collaboration activities Were offering this role at senior analyst level What youll do As a Collateral Operations Associate, you ll be taking responsibility for all operational aspects of client static data management, margin call issuance and portfolio reconciliation, alongside the query management for these processes. With high levels of attention to detail, you ll ensure the accuracy and completeness of the trade information that s needed to perform these functions. And you ll be maintaining internal stakeholder management, reporting and monitoring, with operational compliance to market regulations. Day-to-day, you ll be: Resolving all daily exceptions and discrepancies by working collaboratively with front office and internal teams Responding to all enquiries and requests in a timely and accurate manner Identifying and escalating risks and control gaps, and making sure that all relevant policies and regulations are adhered Making sure that all relevant policies and regulation are adhered to The skills youll need You ll need to have previous investment banking experience along with a passion for delivering excellent levels of service to clients. We ll look for you to have good attention to detail, and excellent organisational skills to prioritise high volumes of work. You ll also need: An understanding of the OTC derivatives front to back trade life cycle, and strong knowledge of the regulations impacting the OTC derivative market Knowledge of ISDA and CSA definitions related to collateral management The ability to work well as part of a team and commit to supporting team objectives Previous experience as team leader or in a supervisory role Hours 45 Job Posting Closing Date: 30/07/2025

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 40827 Job Description Business Title Process Lead - OTC Global Job Title Manager II - OTC Global Function Business Services Global Department Finance OTC Organizational Level Reporting to GPO OTC Size of team reporting in and type - Role Purpose Statement The Order to Cash (OTC) Process expert will be the owner of the OTC sub process like order management & fulfilment, Credit management, AR and collections. They will be responsible for designing a best in class process that is compliant and standardized across organization Main Accountabilities Finalise best in class To Be process design Own the design for OTC processes, within the framework of the Target operating model. Sign off on config changes, customization and development from a process and functionality standpoint. Identify the right technology is being used for conducting the business process. Monitor and measure the performance of the OTC business process Improve the business process flow on a continual basis utilizing industry leading practices Help Team Leaders setting policies and procedures for the OTC process Act as key contact person for all internal and external groups (Bunge Global, Counterparties and Statutory team) which affect / are affected by the OTC process Assist team in trouble shooting and decision making Identify changes to long term resource needs and implements appropriate actions Ensure compliance with Group s Sarbanes Oxley programme and Standard Policy and Procedures Preparing and updating process documentation and to keep up to date all the time. Define the standards to measure and report on process performance SLAs, KPIs, and other metrics. Put in place robust governance for managing changes to the process design Manage the communication for changes arising from process transformation Knowledge and Skills Behavior Use knowledge of Bunge s business, structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles.. Drive results through high standards, focus on key priorities, organization, and preparing others for change. Technical In depth knowledge of end to end Order to Cash process Strong knowledge of OTC tasks in the SAP environment. Experience in FSCM Vistex, Service now and Promenta will be added advantage A sound knowledge of finance business processes and how they impact business performance A good understanding of tools and applications that are generally used in these processes. Broad understanding of the functionality the tools possess. Expertise in SAP ECC, S/4, OneStream A good understanding of what elements of master data impact the process, how they are maintained A good understanding of the control environment and framework. How to enhance controls while achieving efficiency Experience in working with business stakeholders in the region, country & group functions. Ability to convert policy & strategic directions into policy, procedures and instructions Experience in principles of business process management and process performance Deep expertise in process transformation and business process re-engineering Aware of process best practices and best in class process performance Deep understanding of service delivery models, target operating models, service management Experience in developing the standards for process documentation and knowledge retention Excellent communicators. High degree of negotiation skills. Ability to take a stand yet find common ground with business stakeholders. Change management skills Education & Experience 12+ years of work experience in a similar role Experience in Agribusiness/Commodity trading industry preferred Experience in managing people and processes through a sustained period of change Eye for details and the ability to view the financials from a Financial Controller standpoint Ability to provide high quality level of customer service for end-to-end Accounting & reporting process Ability to partner with other BBS Team Managers to optimize processes across the SSC Ability to manage the BBS vision and purpose Strong written & oral communications skills in English and local language. Strong problem solving & organization skills Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)

CS OTC Associate Do you like to work as an integral part of the Customer Service Order to Cash department Would you like to provide outstanding customer experience to our internal and external customers About Team Our Customer Success team strives to deliver high quality administrative assistance to our sales representatives and channel partners. We work collaboratively in the post sales process with our sales team and customers. We provide support and problem-solving skills to ensure our customers have an exceptional experience. About the role As a CS & OTC Associate, you will be responsible for managing orders from internal customers across a range of products (specifically Books). You will contribute to reporting and analytics efforts, generating regular and ad-hoc reports to support decision-making. You ll analyze data to identify trends, flag anomalies, and uncover opportunities for process improvements. Your insights will help drive performance, enhance customer satisfaction, and support continuous improvement across the order management lifecycle. In addition to you will play a key role in executing ordering processes to ensure timely and successful delivery. This role offers opportunities for learning, development, and creating insightful reports to share knowledge and drive improvements. Responsibilities Generate and maintain basic operational and performance reports (daily/weekly/monthly) Take prompt action based on report outcomes or escalations flag issues, follow up with concerned teams, and support resolution Share summarized updates and status reports with Team Leads and other stakeholders Always maintain Customer experience Ensure all the assigned activities orders / emails are processed within the agreed TAT & quality. Respond professionally to customer queries by phone/ and e-mail using the Best Practice guidelines. Adhering to Business/Process requirements as per SOP/Training Module. Develop in-depth knowledge of their process/business. Complete RCA (Root Cause Analysis) for any escalations received for team with appropriate CAPAs Understand and have end to end process knowledge for the process. Ensure all assigned application UATs are completed within schedule. Ensure Quality Audited whenever required for the team. Be the key resource and support for the Account Manager in the sales process. Requirements 1 to 2 years of experience (preferably in Operations) Willingness to work in shifts Basic understanding of operational reporting and ability to identify and escalate trends Have good experience in a customer service or customer-facing role. Be a great problem solver, resolving problems using existing solutions. Be able to adapt and flex to deliver multiple priorities in a rapidly changing administrative environment. Proficiency in Microsoft Office, especially Excel (e.g., filters, pivot tables, basic formulas). Be fluent in English, verbal and written and have excellent all-round communication skills. Able to work as a team player and to effectively collaborate within a matrix organization.

Production/Oversight Controls: Work autonomously and collaborate closely within Trade Support Team in Paris, London and New York, as well as with the global Trade & Position Life Cycle Team. Ensure Middle Office activities as well as Oversight Control of outsourced activities on multiple instruments (ranging from listed instruments to Over-The-Counter derivatives) Be the main point of contact for the Trade Support topics internally and manage internal and external requests from Key stakeholders (Investment Teams, Traders, external providers) on a timely manner. Manage and challenge middle office service provider where needed. Queries handling from internal and external clients across mainly Europe and Asia Be particularly analyst and rigorous while performing tasks and meeting deadlines. Identify any structural issue, work on root cause detection and solution implementation. Escalate issues to management according to severity of the issue. Communicate proactively across the team. Write and/or update operational procedures. Projects/Initiatives: Participate closely to various projects and especially initiatives related to Trade Support (Global, Regional & Local projects) as Subject Matter Expert and make sure proper processes are defined for the team. Provide clear input & be vocal in meetings impacting the Middle Office subjects. Drive and propose improvement to current processes such as automation ideas or process efficiency improvements. Miscellaneous: Think out of the box & propose pragmatic solutions in case of blocking points with a can-do attitude. Build credible, trusted relationships with our key internal and external stakeholders across all levels of the organizations (Investment, Distribution, Service Provider, Projects team, other Operations teams ) Work in a collaborative way with internal departments while pursuing client satisfaction. Manage and/or escalate conflicts, issues with respective stakeholders, being proactive. Provide regular progress updates on issues, projects and initiatives to the team and manager. Keep track on all status of topics currently being worked on, while meeting deadlines initially set. Experience At least 3 years experience in the Middle Office area, with exposure to various financial instruments (Equity, Fixed Income, FX, Listed and OTC derivatives, ). Very good knowledge of several of the asset classes, their workflows, settlements knowledge of collateral management or regulatory requirements is a plus. Understanding of full trade life cycle including awareness of middle and back-office functions/processes and their touch points with the front office and downstream. Strong experience in an international environment. Experience as Subject Matter Expert in projects / initiatives is a plus. Experience in the Asset Management industry. Experience in an Outsourced Middle Office model is a real plus. Personality/Skills Excellent analytical & problem-solving skills as well as client & delivery focused. Excellent communication & influencing skills as well as ability to negotiate & resolve conflicts. Ability to take the lead on various topics / in meetings. Ability to work independently, provide regular feedback and escalate at the right time. Ability to work in a highly organized and structured manner. Drive for constant improvement, questioning and challenging status quo. Enthusiastic, self-motivated, and Flexible to change. Strong team player in a Global and Regional environment Languages: Fluent English ; German or French is a plus Digitalization experience & automation skills (VBA or RPA) is a real plus. Good Knowledge of Bloomberg, and especially Bloomberg AIM is a plus. Production/Oversight Controls: Work autonomously and collaborate closely within Trade Support Team in Paris, London and New York, as well as with the global Trade & Position Life Cycle Team. Ensure Middle Office activities as well as Oversight Control of outsourced activities on multiple instruments (ranging from listed instruments to Over-The-Counter derivatives) Be the main point of contact for the Trade Support topics internally and manage internal and external requests from Key stakeholders (Investment Teams, Traders, external providers) on a timely manner. Manage and challenge middle office service provider where needed. Queries handling from internal and external clients across mainly Europe and Asia Be particularly analyst and rigorous while performing tasks and meeting deadlines. Identify any structural issue, work on root cause detection and solution implementation. Escalate issues to management according to severity of the issue. Communicate proactively across the team. Write and/or update operational procedures. Projects/Initiatives: Participate closely to various projects and especially initiatives related to Trade Support (Global, Regional & Local projects) as Subject Matter Expert and make sure proper processes are defined for the team. Provide clear input & be vocal in meetings impacting the Middle Office subjects. Drive and propose improvement to current processes such as automation ideas or process efficiency improvements. Miscellaneous: Think out of the box & propose pragmatic solutions in case of blocking points with a can-do attitude. Build credible, trusted relationships with our key internal and external stakeholders across all levels of the organizations (Investment, Distribution, Service Provider, Projects team, other Operations teams ) Work in a collaborative way with internal departments while pursuing client satisfaction. Manage and/or escalate conflicts, issues with respective stakeholders, being proactive. Provide regular progress updates on issues, projects and initiatives to the team and manager. Keep track on all status of topics currently being worked on, while meeting deadlines initially set. Experience At least 3 years experience in the Middle Office area, with exposure to various financial instruments (Equity, Fixed Income, FX, Listed and OTC derivatives, ). Very good knowledge of several of the asset classes, their workflows, settlements knowledge of collateral management or regulatory requirements is a plus. Understanding of full trade life cycle including awareness of middle and back-office functions/processes and their touch points with the front office and downstream. Strong experience in an international environment. Experience as Subject Matter Expert in projects / initiatives is a plus. Experience in the Asset Management industry. Experience in an Outsourced Middle Office model is a real plus. Personality/Skills Excellent analytical & problem-solving skills as well as client & delivery focused. Excellent communication & influencing skills as well as ability to negotiate & resolve conflicts. Ability to take the lead on various topics / in meetings. Ability to work independently, provide regular feedback and escalate at the right time. Ability to work in a highly organized and structured manner. Drive for constant improvement, questioning and challenging status quo. Enthusiastic, self-motivated, and Flexible to change. Strong team player in a Global and Regional environment Languages: Fluent English ; German or French is a plus Digitalization experience & automation skills (VBA or RPA) is a real plus. Good Knowledge of Bloomberg, and especially Bloomberg AIM is a plus.

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited) . We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns. Effectively liaising with the UK-based Investment Data Services Team and key internal and external stakeholders to collect and verify required data from appropriate sources, ensuring accurate and timely information is supplied to the business Understanding the different fund types that M&G manage (eg SICAVs, RAIFs, Seg Mandates) to support the fund data in core M&G systems Analysing large data sets to identify data quality issues that may need to be escalated to the business and implementing ongoing data quality controls to mitigate these issues going forward Understanding the lineage of data published to stakeholders within the Investment Teams, ensuring the data is appropriately governed and understood. Running regular quality controls to ensure the completeness, validity, and accuracy of this data Supporting the implementation of controls and procedures and documenting the same Knowledge of terms and conditions of various asset classes (e.g. Fixed Income, Equities, Private, ETD & OTC Derivatives) and how they impact key analytics used by investment decision makers in order to support their queries Responding to all data queries from the business in a timely manner; investigating data issues and working with fellow Data Analysts and your manager to establish an appropriate resolution Daily creation and maintenance of multiple asset classes and data sets for key stakeholders across the business Challenging current processes, driving change, proactively realising opportunities for improvements across Investment Data Services. Utilising VBA and SQL skills where applicable to help see these initiatives through to completion Supporting the implementation of controls within M&G s central Investment Data Platform Ensuring data requirements are fully supported within all required systems We have a diverse workforce and an inclusive culture at M&G Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.

Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, weve built a team of 300+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions. Job Summary: The Assistant Manager P2P (Procure-to-Pay) & OTC (Order-to-Cash) will be responsible for managing end-to-end transactional processes across both towers. This role includes supervising daily operations, ensuring accurate and timely execution of deliverables, maintaining internal controls, and leading a team of approximately 20 members. The ideal candidate will have strong process knowledge, leadership capabilities, and experience in a fast-paced, dynamic environment. Key Responsibilities: Team & Stakeholder Management: Lead and manage a team of ~20 staff across P2P and OTC functions. Ensure effective task allocation, performance monitoring, and career development. Conduct regular team meetings, one-on-ones, and feedback sessions. Collaborate with cross-functional teams and business units to ensure alignment and issue resolution. Manage stakeholder communication and expectations through structured governance. Process Management P2P: Oversee invoice processing, payments, vendor management, and issue resolution. Ensure timely and accurate processing of vendor invoices and employee reimbursements. Monitor and improve TAT (Turnaround Time) and accuracy for payment runs. Ensure compliance with approval workflows, tax regulations, and internal controls. Process Management OTC: Oversee customer billing, collections, cash application, and dispute resolution processes. Drive process adherence, customer master data accuracy, and timely closure of open items. Coordinate with sales, commercial, and customer service teams to resolve issues promptly. Manage credit control activities and support month-end closing requirements. Operational Excellence: Drive process standardization, documentation (SOPs), and efficiency initiatives. Identify automation opportunities and work with tech teams to streamline operations. Monitor KPIs/SLAs and lead root cause analysis for operational issues. Ensure 100% compliance with internal controls and audit requirements. Reporting & MIS: Prepare daily/weekly/monthly dashboards for leadership review. Support internal and external audits with data and process walkthroughs. Provide timely analysis on aging reports, payment status, and open receivables/payables. Key Requirements: Education: Graduate/Postgraduate in Finance, Accounting, or related field; CA/ICWA/ MBA (Finance) preferred. Experience: 8 10 years of experience in Finance Operations with at least 2 3 years in a team lead or assistant manager role. Strong understanding of end-to-end P2P and OTC cycles. Hands-on experience with ERP systems (SAP/Oracle/MS Dynamics preferred). Ability to lead large teams, manage performance, and drive engagement. Strong communication, analytical, and stakeholder management skills. Exposure to Shared Services/BPO/Global Business Operations is a plus. Disclaimer: The job title mentioned in this description is generic and intended for broad categorization purposes. The final designation will be determined based on the candidate s performance during the interview process, relevant experience, and alignment with the organizational hierarchy.

Role & responsibilities To ensure accounting of collection from customers and other customer related work in an appropriate, timely and efficient manner and accounting in SAP. Responsible for timely and accurate cash collection from customers. Maintain the integrity of the debtors ledger and follow credit control procedures. Communicate with customers to ensure on-time payments and reduce outstanding debts. Work in a shared service environment and coordinate with international teams. Prepare reports like customer ledgers, outstanding files, and insurance certificates. Interact with internal departments and banks to ensure timely payment notifications. Suggest process improvements while following defined procedures and guidelines. Requires a professional finance degree with 25 years of SAP experience.

Job Title: Lead /AM B2B Collections,AR (5-10 Years Experience) Location: [Noida] Industry: Staffing (Preferred) Experience: 510 Years in B2B Collections We are looking for a proactive and experienced B2B Collections Specialist to join our team. The ideal candidate will manage unpaid invoices, resolve disputes, and ensure timely account reconciliationwhile delivering excellent customer service and clear communication with internal teams and leadership. Role & responsibilities Follow up on unpaid and short-paid invoices Investigate disputes and coordinate with internal teams for resolution Publish and track monthly aging reports with insights for senior management Highlight and escalate delinquent accounts Resolve recurring bottlenecks and streamline collection processes Work closely with various departments to gather supporting documentation Preferred candidate profile 510 years of B2B collections experience Excellent communication skills (verbal & written) Strong Excel skills (shortcut knowledge preferred) Familiarity with ERP systems like PeopleSoft (preferred) Background in the staffing industry is a plus If this role aligns with your experience, please share your resume with me at parul.singh@artech.com Best regards, Parul Singh

Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 byAvtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. #BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands. DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. Location - Bangalore Role Description Responsibilities Hands-on experience on UNIX, SQL, Shell Scripting, and knowledge on Crontab, Control-M, and UC4 Must possess end to end environment management and configuration experience Provide Level 2/3 application production support for in scope data related applications Must be able to create new environments on-demand from scratch Release management Exposure to various tools such as SVN, Nexus, ANT, Jenkins, GIT etc Datamart configurations and Processing scripts configuration for EOD process. Set up of Failover / DR for database and application and Infrastructure monitoring Should be able to independently work on Murex projects along with key client stakeholders Must possess excellent debugging skills Understanding of ITIL Practices - Incident, Problem, Change Management, Problem Management, and Event Management Optimizing Murex EOD Datamart Feeder extractions Work on service requests using the Incident / Service management workflow, raised by business users and provide resolution. Should display SME level knowledge in resolving user issues and other environment related issues Work along with onshore support team to manage batch support of jobs feeding in data and delivering data to consumers Production and non-production EOD processing / environment support and monitoring Must possess good understanding of both exchange traded and OTC Derivatives with specific focus on Credit and Rates products with clarity on their life cycle Good to have prior exposure to implementation using DevOps If you are keen to join us, you will be part of an organization that values your contributions, recognizes your potential, and provides ample opportunities for growth. For more information, visit www.capco.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.