1272 Otc Jobs - Page 49

:" Primary team responsibility is the production of Confirmations for Equity Swaps and Synthetics products, by partnering with a team of product experts to review all aspects of executed transactions Investigation of booking or term sheet related issues - Close interaction with Sales Trading Monitor workflows to ensure confirmations are prioritized accordingly and ensuring dispatch of structured confirmations Be numbers volume focused - driven to meet Reg compliance targets and internal confirmation transmission targets Direct point of escalation internally on documentation / template queries. Working closely with legal credit departments to escalate and resolve queries. Working closely with other team members, departments and management on strategic and ad hoc projects. SKILLS EXPERIENCE Equity Swaps and Synthetics products and ISDA Definitions knowledge Accuracy and absolute attention to detail required due to complexity of trades Strong communication skills, enthusiastic and team spirited - ability to convey this to the team Ability to work and deliver under pressure Mature and pro-active approach to generating solutions to day to day and longer term technical problems Able to demonstrate initiative and curiosity through past experiences Sound judgment and analytical skills Excellent team player Be driven, enthusiastic and dynamic in search of improving processes, controls procedures Prior experience working with OTC Derivatives confirmations is a significant benefit Quantitative educational background

Job Title Payments - GPP Responsibilities Global Pay Plus Testers. MT MX messaging , SWIFT payments Preferred Skills: Banking->GPP Financial Services Domain->Payments->GPP Generic Skills: Banking Educational Requirements Bachelor of Engineering Service Line Infosys Quality Engineering * Location of posting is subject to business requirements

Job Title Payments - GPP Responsibilities Global Pay Plus - Payments Technical and Professional Requirements: Payments:ISO-20022 standards SWIFT, SEPA, MT messages Preferred Skills: Banking->GPP Financial Services Domain->Payments->GPP Generic Skills: Banking Educational Requirements Bachelor of Engineering Service Line Infosys Quality Engineering * Location of posting is subject to business requirements

Job Title SAP Data Migration Functional Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: Must have participated in at least one S/4 Hana data migration project to conduct workshop to define functional data migration requirement with business followed by target template definition, source to target mapping, conversion rules, data validation/testing along with identification of functional configuration required. Know the integration/ overlap/ dependencies among cross functional modules like OTC, P2P, PM, PP, FI. P2P:Experience in Material and Vendor Mgmt. in ECC & SAP S/4, knowledge of P2P processes including STO, Return, Subcon, Third Party, S/4 config and testing OR OTC:knowledge of OTC (Order to Cash) cycleOR PM/QM/PP:Knowledge of business process for (Preventive, corrective, refurbishment, calibration) maintenance. Data migration experience from ECC to S/4.OR FI:knowledge of FICO process & awareness of master and traction data related to Chart of Accounts (COA) & GL, Accounts Payable, Accounts Receivable, Bank Master, GL Account and balances. Preferred Skills: Technology->Data Migration->SAP specific Data Migration Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Mysore, Kolkata, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore, Mumbai, Jaipur, Hubli, Vizag. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Educational Requirements Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

Job Title SAP CRM TPM Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: Minimum 2+ years of overall SAP experience. Must have Hands-on project experience latest SAP TPM (Trade Promotion Management) covering technical/functional skills for end-to- end configuration and customization SAP CRM, CBP, TPM, Funds management, Pricing, Claims and Settlement. Must have configuration experience of planning product hierarchy, operational planning, scenario planning, baseline planning other planning supported in CBP screen. Also, must have master data configuration knowledge in SAP CRM for SAP Trade management solution. Must have knowledge about ECC integration for master data replication, SAP SD OTC cycle, pricing, rebates, deduction claim settlement functionality. Lead and drive the CRM/ TPM process workshops and lead the Functional Design Requirement gathering, functional, technical design Budgeting, planning help to program manager. Experience in AMS project /support projects, Different ticket tracking & monitoring tools in CRM /TPM Functionality. Preferred Skills: Technology->SAP Technical->SAP Trade Management->SAP Trade Promotion Management Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

Job Title SAP Data Migration Functional Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: Must have participated in at least one S/4 Hana data migration project to conduct workshop to define functional data migration requirement with business followed by target template definition, source to target mapping, conversion rules, data validation/testing along with identification of functional configuration required. Know the integration/ overlap/ dependencies among cross functional modules like OTC, P2P, PM, PP, FI. P2P:Experience in Material and Vendor Mgmt. in ECC & SAP S/4, knowledge of P2P processes including STO, Return, Subcon, Third Party, S/4 config and testing OR OTC:knowledge of OTC (Order to Cash) cycleOR PM/QM/PP:Knowledge of business process for (Preventive, corrective, refurbishment, calibration) maintenance. Data migration experience from ECC to S/4.OR FI:knowledge of FICO process & awareness of master and traction data related to Chart of Accounts (COA) & GL, Accounts Payable, Accounts Receivable, Bank Master, GL Account and balances. Preferred Skills: Technology->Data Migration->SAP specific Data Migration Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem-solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledgeLocation of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Mysore, Kolkata, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore, Mumbai, Jaipur, Hubli, Vizag. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Educational Requirements Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

Excellent verbal and written communication skills, including superior listening skills Sound knowledge accounting principles and application of the same Results driven, self-motivated team player that can take initiative and produce results Strong Analytical decision-making skills, understand deep client contracts terms and conditions Knowledge of OTC ERPs (SAP experience preferably) Should have good knowledge of advance excel eg. Pivot macros and other logical functions Require sound understanding SOX controls Audit procedures Skills to relate and reconcile. Capable to work with the team in order to support in Month end closing and high volume Require to be flexible working in US shifts and in case of business requirements able to stretch to meet tight deadlines Time management skills Good presentation skills Learning ability skills Attention to detail, high on accuracy Adaptability towards changing environments Best practice sharing Focus on quality Behave with respect and dignity Solution oriented approach Able to assist on process updates and exceptions in timely manner Should have strong interpersonal skills to deal with onshore and offshore parties Contribute towards process improvement initiatives Ability to keep information confidential Education: Commerce Graduate; Preferably Post Graduate -B. Com, M.Com, BBA, MBA,CA/CS/ICWA Audit / IFRS certification would be an added advantage

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of a Senior Software Engineer. I n this role, you will: Be a Java or Kotlin Developer working in Equity Derivatives team mentioned above and working on one of the strategic (new) services which are being built to replace the heritage trading solutions that we have. We believe in and follow Agile ways of working with strong DevOps models, where developers don t only develop. They are responsible for managing their build and deployment strategies and tools. Develop unit test cases while following TDD approach and also Also, be comfortable working with cloud platforms and related technologies like docker, Kubernetes etc. The developer has to work hand in hand with business counterpart to understand the requirement completely and build a solution keeping business need in mind. So, collaboration and clear communication is a key skill. Requirements To be successful in this role, you should meet the following requirements B.E/B.Tech/M.E/M.S degree with 3-5 years of IT experience Strong programming skills in Java or Kotlin Experience working with microservices architecture and good to have knowledge around event driven architecture Sound knowledge of data structures, algorithms and design patterns Working knowledge of one or more of REST APIs, Docker, Kubernetes would be a huge advantage Proficient in code versioning tools such as GIT, SVN etc. Good understanding of agile methodologies and DevOps tooling such as JIRA, Maven, Jenkins, Ansible etc. Hands on DB knowledge Clean and clear English communication (verbal and written) Strong problem solving skills and a fast learner Additional Skills Experience in banking domain would be an added advantage Understanding of Equity Derivative Instruments (listed and OTC, life cycle and data model) Working knowledge on Cloud Computing Knowledge on event driven architecture Understanding of Test Driven Development methodology Experience in banking domain would be an added advantage Understanding of Equity Derivative Instruments (listed and OTC, life cycle and data model) Working knowledge on Cloud Computing Knowledge on event driven architecture Understanding of Test Driven Development methodology

Associate/Senior Associate, Product Control Location: Mumbai/Bangalore Department: Fund Services Vacancy Type: Permanent Work Timings: Americas Work Mode: Hybrid The position: Product Control team is responsible to Produce daily (T-0) desk PL including commentaries, investigate Flash/Formal differences and review daily, monthly and yearly P&L Roles & Responsibilities: In-depth understanding of provisioning and independent price testing controls and processes and perform detailed review of the working files. Perform detailed review of month end adjustments Liaise with valuation expert on modelling appropriateness and other technical/booking issue Review P&L attributions and prepare commentaries and other MI Ensure the maintenance of a strong internal control environment A candidate should demonstrate strong conceptual knowledge around the capital market products (Exchange traded vs OTC). Good understanding on products valuations Hands on knowledge & experience in all the 5 Asset class supporting OTC Derivative products on both Buy/Sell Side Exposure in products such as TRS, IRS, CDS, Repo s, Forwards & FX High level of numeracy and literacy, attention to detail and well-developed analytical skills Being a SME, handling critical client queries with regards to derivative pricing and valuation Implementation of new products within the portfolio Excellent communication and presentation skills and ability to communicate across multiple regions You re Profile: Preferred CFA, FRM or Graduate or Masters or Similar 2-5 years of experience in Fund Operations or Derivative Trading Industry 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 (Night Shift) Excellent verbal and written communication Strong problem-solving skills

Associate/Senior Associate, Product Control Location: Mumbai/Bangalore Department: Fund Services Vacancy Type: Permanent Work Timings: Americas Work Mode: Hybrid The position: Product Control team is responsible to Produce daily (T-0) desk PL including commentaries, investigate Flash/Formal differences and review daily, monthly and yearly P&L Roles & Responsibilities: In-depth understanding of provisioning and independent price testing controls and processes and perform detailed review of the working files. Perform detailed review of month end adjustments Liaise with valuation expert on modelling appropriateness and other technical/booking issue Review P&L attributions and prepare commentaries and other MI Ensure the maintenance of a strong internal control environment A candidate should demonstrate strong conceptual knowledge around the capital market products (Exchange traded vs OTC). Good understanding on products valuations Hands on knowledge & experience in all the 5 Asset class supporting OTC Derivative products on both Buy/Sell Side Exposure in products such as TRS, IRS, CDS, Repo s, Forwards & FX High level of numeracy and literacy, attention to detail and well-developed analytical skills Being a SME, handling critical client queries with regards to derivative pricing and valuation Implementation of new products within the portfolio Excellent communication and presentation skills and ability to communicate across multiple regions You re Profile: Preferred CFA, FRM or Graduate or Masters or Similar 2-5 years of experience in Fund Operations or Derivative Trading Industry 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 (Night Shift) Excellent verbal and written communication Strong problem-solving skills

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Responsibilities: Cash Applications/Billing/Collections (OTC) The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts. The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts. Collect the delinquent amount from the customer over the phone or take promises from them on making the payment. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Freshers are eligible (2024 Pass outs / result awaited candidates are eligible) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

-Risk manage settlements for Interest Rate Derivatives transactions -Pro-actively work with external clients and other dealers to resolve economic and settlement discrepancies on IRP deals -Partner with internal teams - Sales , Trading, Credit, Technology and other operations teams to ensure timely confirmation and settlement -Accurate and timely settlement of cash-flows with adherence to the internal payment policy and procedures -Maintain accurate and clean post settlement work-flows - breaks, fails, etc -Design and initiate process improvements with thorough understanding of the teams processes and controls -Resolution and escalation of all client disputes and queries -Project and initiative management and participation within the team and across regions BASIC QUALIFICATIONS -Bachelors degree required -Strong motivation to succeed, both as an individual and as a team -Ability to work under pressure, prioritize and meet deadlines, at the same time as risk mitigation -Effective problem solving and critical-thinking skills -Ability to use discretion and good judgment -Excellent communication and interpersonal skills with a strong appreciation of client service PREFFERED QUALIFICATIONS -Minimum 2-3 years of experience in Operations or related field -Risk and Control focused -Ability to deal with multiple complex issues at the same time while meeting client deadlines We believe who you are makes you better at what you do. Were committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. We re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https: / / www.goldmansachs.com / careers / footer / disability-statement.html The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer ",

Follow up with counterparties on confirmations and settlements for Equity Derivatives transactions persistently until they have fully settled Extract, analyze interpret key data from source reports for proactive stakeholder communication around risk Managing inward outward communications internally/externally to mitigate Operational, Reputational, Regulatory Financial risk Liaising with internal teams and stakeholders to manage accurate books records Review daily exception reports and resolve any outstanding items pertaining to team s responsibilities Pro-actively work with external clients and other dealers to resolve economic and language discrepancies on Equity deals Partner with internal teams - Sales, Trading, Credit, Technology and other operations teams to ensure timely confirmation and settlement Accurate and timely settlement of cash-flows with adherence to the internal payment policy and procedures Maintain accurate and clean post settlement work-flows - breaks, fails, etc Resolution and escalation of all client disputes and queries Become subject matter expert in the process Propose process improvement efficiencies Identify risks and share control ideas PREFERRED SKILLS: Bachelors degree Sound knowledge of basic accounting concepts (Ledgers/statements) Performed post trade activities in their previous roles Experience in handling swift messages (202/103/199/299) Ability to adapt to new changes and new challenges Use best judgment to prioritize workflows and ensure deadlines are met Ability to forge strong relationships with colleagues and internal clients Team oriented and ability to lead a team of analysts with varying degrees of experience Excellent written and verbal communication skills Proactive, self-motivated Prudent in escalating potential risk to the Fir

Size of team reporting in and type Associate Manager with Key Interfaces as below Internal : Analytics Lead, OTC/PTP/R2R/EDM/HR Transformation Leads, Global Process Owners, GlobalTransformation Lead, Service, Management Leads, and Functional Leads, Operations Team External : Controllers Office, SOX Team Bunge, Global BT and Business Intelligence teams Role Purpose Statement 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 & 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.

We are looking for a New Product Development Executive to join our growing Cosmetic & Skin Care Manufacturing Company to create and nurture long term relationships with customers. You will resolve any issues that arise to ensure customers are satisfied with our services. In this role, you should be an excellent communicator whos able to grasp customer needs and brainstorm ways to fulfil them. If you also have a background in Customer Service and Knowledge of working in same industry, wed like to meet you. Your goal will be to help us safeguard our revenue and retain our customers. Responsibilities: Build Relationships with Key Employees among Customers Create Plans to Address Clients Business Needs Advise Clients on Creating Profitable Processes Schedule Regular Meetings with Customers to Ensure they Are Satisfied Act as Point Of Contact for Complaints and Escalate Issues As Appropriate Help Sales Team Up-Sell or Cross-Sell Services and Products Ensure Both the Company and Clients Adhere To Contract Terms Study Competition to Find New Ways to Retain Customers Collaborate With Internal Teams (E.G. Sales, Planning, Senior Management) To Address Customers Needs Handling Inquiries coming on company portals & helps to achieve team target. Coordinate internal resources and third parties/vendors for the flawless execution of projects Ensure that all projects are delivered on-time, within scope and within budget Developing project scopes and objectives, involving all relevant stakeholders and ensuring technical feasibility Ensure resource availability and allocation Develop a detailed project plan to track progress Use appropriate verification techniques to manage changes in project scope, schedule and costs Measure project performance using appropriate systems, tools and techniques Report and escalate to management as needed Manage the relationship with the client and all stakeholders Perform risk management to minimize project risks Establish and maintain relationships with third parties/vendors Create and maintain comprehensive project documentation Requirements: Proven experience as a NPD executive or Client Coordinator Or Sales Executive Proven track record of meeting and exceeding targets Background in customer service; industry knowledge is a plus Experience tracking relevant KPIS (e.g. customer satisfaction) Proficient in MS office, with working knowledge of CRM A customer-oriented attitude Excellent communication and negotiation skills Problem-solving aptitude Ability to work well with a team Have technical knowledge in cosmetics & business management Proven Experience in sales target achievement of 1-2 yrs.

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for? Good Verbal & Written Communication SkillsGood understanding of OTC process applicable for Customer Master dataGood understanding of PTP process applicable for Vendor Master dataGood aptitude Skills- Validating the documents before updating information into systemReady to work in night shiftsGood Written CommunicationMS OfficeProblem Solving attitudeTeam workingAnalytical skillKnowledge of current technologies in OTC domain Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for? Good Verbal & Written Communication SkillsGood understanding of OTC process applicable for Customer Master dataGood understanding of PTP process applicable for Vendor Master dataGood aptitude Skills- Validating the documents before updating information into systemReady to work in night shiftsGood Written CommunicationMS OfficeProblem Solving attitudeTeam workingAnalytical skillKnowledge of current technologies in OTC and PTP domain Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom 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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for? Good Verbal Communication SkillsGood understanding of OTC process applicable for Customer Master dataGood understanding of PTP process applicable for Vendor Master dataGood aptitude Skills- Validating the documents before updating information into systemReady to work in night shiftsGood Written CommunicationMS OfficeProblem Solving attitudeTeam working and co-ordinationKnowledge of current technologies in OTC domainAnalytical skill Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Inviting Applications for Order to Cash - Kolkata Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA) Min 2 years of Order to Cash is required Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Key Areas of Responsibilities The role involves fulfilling team management duties to ensure effective leadership and support for the team. Monitoring custody overdrafts and margins is crucial to maintain financial integrity and compliance. Verification of custody and agent bank invoicing is necessary to ensure accuracy and adherence to financial standards. Understanding and processing FOP (free of payment) payments is an important responsibility within the role. Managing MTM (Mark to Market) and collateral payments is essential. Processing foreign exchange settlements and payments to ensure timeliness and accuracy. Verification of funding sheets is required to confirm that all accounts are funded on time. Cash projection and identifying funding requirements aid in the effective management of liquidity. Participation in projects and conducting UAT (User Acceptance Testing) are integral to ensure that new systems meet operational needs. Resolving reconciliation issues is important for maintaining financial accuracy and accountability. Maintaining updated procedures, process maps, and control documentation (CSOXs) is vital for compliance with regulatory standards. Conducting staff appraisals is necessary to foster professional development and enhance team performance. Providing support, guidance, and mentoring to team members is essential for cultivating a collaborative and productive work environment. Maintaining positive relations with clients and agent banks is crucial for successful partnerships and effective communication. Finally, seeking out opportunities for risk reduction and improvements in control measures safeguards the organization s interests and enhances operational resilience. Requirements At least 5 years of minimum experience in a cash /treasury operations related industry, preferably in a broker/dealer back office set up, with at least 2 years in a managerial position. Detailed knowledge of European and Asian and US equity and Fixed income along with OTC derivatives, their practices, procedures and trends Sell side brokerage operations working knowledge Strong communication and interpersonal skills to interact with all senior management Knowledge of operations systems/applications commonly used in securities/treasury related industry Ability to take up multi-tasking and accomplish tasks in a timely manner. Ability to build rapport with Local office, brokers and clients based across all regions. Must be able to participate in change, identify opportunities and challenge current processes and practices Self-motivated, desire to be challenged and eager to learn Bachelor s or Masters in Commerce and Finance/Banking. Knowledge of markets and instruments is a plus, in addition to front to back investment banking processes Stay informed on CITIC CLSA Job Opportunities Not the right fit? You can create a job alert to receive our latest job openings that meet your interest.

Role & responsibilities 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. Full time Graduates can apply Flexible with Shifts including Night Shift Work from office Work location Noida Perks and benefits Cab Facility PF Medical Insurance Note Nightshift HR Subhijeetsingh

Responsibilities As SAP GTS Consultant, you are responsible to design, build and Develop SAP GTS and ERP ecosystem to support all functions of business in Compliance areas that is tightly integrated with the OTC. Execution as per overall strategy set by the program management. Assists clients in the selection, implementation, and support of Security for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions. Your primary responsibilities include Identify business drivers and goals and develop compelling proposals and value-driven business cases to achieve desired business outcomes. Translate client's business needs into business requirements and participate in the production of detailed design and technical specifications. Understand the requirements, current state architecture of the enterprise and create roadmap for the future enhancements accordingly. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 12+ years of experience of SAP Implementation projects Proficient to support the implementation and performs the on-going support of Global Trade Services within SAPs Module (SAP.GTS) Expertise to demonstrate effectively integrate packaged technology into the clients' business environment in order to achieve client expected business results. Demonstrate capability to utilize best practices to support SAP ERP Configurations across modules for the business. Proven ability to understand the business processes of the organization and the core application environments. Preferred technical and professional experience Proven work experience in Hana , SD would be an added advantage. Ability to handle multiple tasks and adapt to changing priorities. Intuitive individual with an ability to manage change and proven time management.

Responsibilities As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table potential solutions. Make sure that all integration solutions meet the client specifications and are delivered on time. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have 8-12 Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One. Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Having experience in Oracle Cloud Procurement, BOM, Manufacurting Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

Responsibilities As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table potential solutions. Make sure that all integration solutions meet the client specifications and are delivered on time. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have 8-12 Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One. Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Having experience in Oracle Cloud Procurement, BOM, Manufacurting Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

Responsibilities As Manager of Finance and Administration Delivery, you are responsible for the project service request management, delivery status reporting and financial forecasting, reporting and analysis. This position develops and makes the day-to-day PMA operations more efficient. Your primary responsibilities include: Manage service delivery of Order to Cash (O2C) processes in scope. In charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and accuracy. Ensure proper financial treatment of the team's transactions. Maintain a sound Internal control environment. Lead Special Projects and handle customer expectations. Ensure feedback is provided for the process. Systematically identify, analyze and tackle issues and problems to reach optimal solutions promptly. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 14+ years of experience in the Order to Cash process with a focus on Credit Management & Cash Applications. Proven ability to draw conclusions and recommendations from data trends and comparisons. Demonstrated knowledge to work cross-functionally, across finance, operations and matrixed structure. Hands-on experience to support efforts to identify ways to improve revenue and/or minimize costs through sound executions of project management processes. By using knowledge of the process, dedicatedly identify areas of concern to the Project Management team. Ability to perform assigned tasks within a defined schedule and in accordance with established procedures and mentorship. Preferred technical and professional experience Ability to take care of highly personal and confidential information. Experience in understanding and executing business controls. Proven analytical and problem-solving skills. Advanced MS Excel and PowerPoint skills. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Maintain technical knowledge by attending educational workshops, reviewing publications.