3744 Otc Jobs - Page 46

Hi all, We are hiring for the role SAP SD Consultant - Implementation and Rollout Experience: 3 - 6 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Must-Have Skills: • SAP SD Configuration: Proficiency in configuring sales order types, item categories, pricing procedures, billing, shipping, and partner determination. • Order-to-Cash (OTC) Process Expertise: End-to-end understanding of OTC processes, including integration points with FI and MM modules. • Localization: Experience with tax configurations (e.g., VAT, GST), regional legal compliance, and localization requirements. • Master Data: Deep understanding of customer and material master data setup. • Data Migration: ...

Hi all, We are hiring for the role SAP FICO S4 Hana expert consultant Experience: 6 - 10 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: AP FICO S4 HANA & CFIN, FSCM, New GL, New Asset accounting, CO, and CO-PA. Job Description: Minimum of 6-8 years of experience in SAP FICO S4 HANA & CFIN , with a strong background in domain skills encompassing RTR, PTP, OTC , and MM/SD Cross modules . • Comprehensive experience spanning 6-8 years in the design, implementation, support, and upgrade of SAP FI modules , including GL, AP, AR, Assets, and CO modules ( Cost Centre/Profit Centre accounting, COPA ). • Proficiency in S4/HANA 1809, 1909 versions, coupled with f...

Hi all, We are hiring for the role SAP SD S/4 HANA Experience: 8 - 12 Years Location: Bangalore Notice Period: Immediate - 15 days Skills: Job Description S/4 HANA SD Consultant with 8 ~ 10 years of relevant experience The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD along with the SAP FI integration Knowledge. Should have worked on at least two E2E Implementations on SAP 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 ...

Hi all, We are hiring for the role SAP SD Senior Consultant Experience: 6 - 9 Years Location: Bangalore Notice Period: Immediate - 15 Days Budget: 20 LPA Skills: Job Description S/4 HANA SD Consultant The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD along with the SAP FI integration Knowledge. Should have worked on at least two E2E Implementations on SAP 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 B...

We are looking forward to hireSAP SD Professionals in the following areas : Strong knowledge on ECC and S/4 HANA SD with a minimum 8+ years of experience. Accelerated Customer Returns Accelerated third-party Returns Analytics for Sales - Central Stock with Returns Credit Memo processing Customer Consignment Customer Returns Debit Memo processing Delivery processing without Order reference Free Goods processing Free of charge Delivery Invoice correction process with Credit Memo Invoice correction process with Debit Memo Order-to-Cash performance monitoring Return Order processing for Sales Kits Sale of Services Sales commissions - External Sales representative Sales Contract Management Sales ...

We are looking forward to hireSAP SD Professionals in the following areas : SD Lead: Close to 12 years exp in SAP OTC. Business understanding skills Should have lead Greenfield/Conversion/Migration projects. Should have lead Discovery workshops.Performed AS Is -To Be sessions with customers guiding them on decisions for number ranges, configuration and best practices SD configuration skills, Testing knowledge, FS&TS understanding and preparation knowledge Master data loads and templet upload understanding also required Solid understanding on SD & FI-AR integration and have extensively worked on SD and FI integration setting up the account determination procedure to support in monitoring and ...

JOB RESPONSIBILITIES Client is current leading a search for an IT Order to Cash (O2C) Principal to join our organization. In this role, you will work with our Finance and Commercial Operations leadership teams, and other business units, leading global process, and technology solutions for the order to cash business process. Specifically, we are looking for an individual that will have expertise in SAP order to cash and who will partner with our business teams and IT Operations to lead the support and implementation of applications that drive these business functions at Waters Corporation using best practices. KEY ACCOUNTABLITIES Participate in designing robust and scalable O2C solutions. Hav...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - knowledge of Accounts Payable, Vendor Master data, Payments. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation, Having experience in manufacturing entities will be an added advantage. Order to Cash - knowledge of Customer Master data/MDM, Billing, AR Account Reconciliation, Disputes & Collections. Experience in Billing, Cash application, AR Account Reconciliation. Candidates having experience in manufacturing & retail industry Accounts Receivables having. Record to Report- experience in core Accounting, strong in accounting knowledge, must be good in excel, Repo...

Responsibilities Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements /reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Good with advanced accounting knowledge Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day to day deliverables Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Ability to audit Automated control by understanding the system functionality Financial & due diligence Audi...

What Do You Need to Start? To succeed in this role, you should bring deep finance domain knowledge, strong solutioning experience, and a consultative mindset: Core Skills & Experience: 12+ years of experience in finance operations, transformation, or consulting roles. Strong functional expertise across: Order to Cash (O2C) Accounts Payable (AP) Accounts Receivable (AR) Record to Report (R2R) Financial Planning & Analysis (FP&A) Demonstrated experience in designing solutions for RFPs , RFIs , and client pursuits in the finance domain. Familiarity with finance operating models, shared services, global delivery, and transformation levers. Understanding of ERP systems (SAP, Oracle, Dynamics) fro...

No- 1 IT MNC for AR Collections ( B2B Collections ) Location - Gurgaon Salary Up-to - 6LPA + NSA Any Grad / PG with 12 Months exp In OTC Cycle , AR Collections, Debt Collections etc . Excellent communication Skills Call @ Shubhani - 8595849767

Your Role Implement and configure SAP Document and Reporting Compliance (DRC) in S/4HANA environments. Design scalable solutions for global e-invoicing and statutory reporting. to Design e2e processes with in RAR track and integration with other modules Collaborate with technical teams for interface development and automation. Support legal change management and country-specific compliance updates. Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Your Profile 4-12 years of SAP functional consulting experience, including SAP DRC (ACR). Strong knowledge of global statutory reporting and e-invoicing frameworks. Hands-on experience with SAP DRC configuration across ...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Project description Surveillance Enhancement Program (SEP) is a multi-year program (MYP) to build and enhance the surveillance platform to detect potential instances of market misconduct, market manipulation and market abuse. The Bank met its commitment to FCA (Financial Conduct Authority, FCA) to meet Market Abuse Regulation ("MAR") requirements for critical data sources in September 2017. Following that, subsequent projects were initiated to further enhance, expand and complement the current coverage of the automated surveillance platform. This project will focus on Alerts enhancements, Strategic data sourcing from FM order and trade lakes, UI / workflow enhancements to meet regulatory obl...

Were Hiring @ Genpact Kolkata Profile: Order to Cash (OTC) Experience: Minimum 3 years Package: Max- 6 LPA Qualification: Any Graduation (B.Com preferred) Interview Mode: Virtual Shift: US Shifts (from 5:30 PM onwards) Skills Required: Upstream & Downstream OTC Process , Billing experience MS Excel Interested candidates can share their CV at 9910077237 Nitika (HR) – WhatsApp Only Mandatory question answers to be send with updated CV on whatsapp-9910077237 1. Total experience- 2. OTC, Billing mng exp- 3. Current CTC- 4. Expected CTC- 5. Notice period- 6. Current Location- 7. OK for Kolkata Location- 8. Contact- 9. Email-

Who We Are Saveo is a managed marketplace bringing primary & secondary medicine market together, offering faster delivery, cheaper procurement & better technology to pharmacies. It runs with an aim that no prescription shall bounce in India. Pharmacy in itself is a living organism having requirements at different fronts : acquisition of new customers, retaining customers, managing inventory, managing suppliers, finances etc. The Indian pharmaceutical industry is highly fragmented with 6.5lakh retailers and 65000 distributors, unlike the US where there are just 5 major distributors covering 93% of the market share. We aim to streamline this supply chain by being a single distribution point an...

Job Summary: We are seeking a highly skilled SAP SD Consultant with hands-on experience in S/4HANA implementations , particularly in the Order-to-Cash (O2C) cycle. The ideal candidate will be responsible for designing, configuring, and deploying SAP SD solutions to meet business requirements, ensuring seamless integration with other SAP modules, and supporting digital transformation initiatives across the enterprise. Key Responsibilities: Lead and participate in full lifecycle SAP S/4HANA SD implementations , upgrades, and rollouts. Design, configure, and test SD processes with a focus on Order-to-Cash (O2C) including: Sales order processing Pricing and billing Shipping and delivery Credit m...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst -Voice Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cas...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate -Voice Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash App...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst -Voice Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...