5,617 Cash Jobs in Puducherry

Dear Candidates we are actively hiring for Process Associate role About the Role: Were looking for a dynamic and detail-oriented Sales Operations Executive with hands-on experience in Order Management / OTC (Order-to-Cash) within an International BPO environment. You all work closely with global teams to ensure smooth order processing, stakeholder engagement, and customer satisfaction. Key Responsibilities: Manage and process orders accurately through STS / Order Management systems. Handle queries related to billing, order tracking, and issue resolution. Collaborate with internal and external stakeholders to ensure timely delivery. Maintain process compliance and documentation for audits. Support cross-functional teams for data accuracy and report generation. Required Skills & Qualifications: 13 years of experience in Order Management / OTC Background in International BPO (support or operations process) Proficiency in Excel, CRM, and order processing tools Excellent verbal and written communication skills Ability to multi-task, prioritize, and manage time effectively Strong problem-solving and stakeholder management skills.Interested candidates please sahre updated resume to maneesh.negi@shine.com

Job Title: Cash Supervisor Department: Supermarket Location: Democratic Republic of Congo (DRC) Vacancies: 5 Age Limit: Not more than 35 years Qualification: Up to 12th Pass Experience: 3 to 5 years as Cashier in a Retail Supermarket / Hypermarket setup Industry Preference: Retail / E-Commerce / Quick Commerce Salary: $400$600 per month Job Summary: We are seeking an experienced Cash Supervisor to oversee cash counter operations in our supermarket. The ideal candidate should have prior experience in handling cashiers, managing POS systems, ensuring transaction accuracy, and delivering excellent customer service. Key Responsibilities: Supervise daily cash counter operations and cashier team. Ensure accurate billing, cash handling, and reconciliation. Train and guide cashiers to maintain service and operational standards. Resolve customer billing queries promptly. Prepare daily sales and cash reports. Key Skills: Cash Handling & Reconciliation POS System Operation Team Supervision & Training Customer Service Skills Attention to Detail

Role Overview: As a Product Manager at Finastra, you will be responsible for setting the vision and driving growth of Corporate Channels and Cash Management Services product lines. Reporting to the Head of Product Management for Cash and Channels in Bangalore, you will play a key role in identifying new areas of investment for the product and enhancing its value to generate new revenue streams. Additionally, you will work with sales and customers to enhance product capabilities and lead a team of business analysts and junior product managers. Key Responsibilities: - Continuously refine the Cash & Channels roadmap to align with market trends - Drive growth and contribute to the vision of the Lending BU - Collaborate closely with Engineering to deliver against the roadmap - Work with GSC and sales to improve CAM and support the generation of the sales pipeline - Engage with customers through user group sessions and socialize new product capabilities - Present product information and industry thought leadership at external and internal events - Lead a team of product managers and business analysts, fostering a culture of accountability and developing next-level leadership within the organization Qualifications Required: - 15 to 20 years of experience in a Product Management role in Financial Services - Prior experience in Product Management within Corporate Channels, with knowledge of Trade Finance and Cash Management - Published white papers or thought leadership papers on new growth initiatives - Preferably hold an MBA in Financing Company Details (if present in JD): Finastra is proud to offer a range of incentives to employees worldwide, including flexibility in work arrangements, well-being support through therapy and coaching programs, medical and lifestyle benefits, ESG initiatives, DE&I groups, career development opportunities, and a global recognition program. The company values diversity and inclusion, providing a safe environment where everyone can contribute and excel. Join Finastra to bring your unique ideas and experiences together to make a difference.,

As a Tester, your role involves creating and executing UAT tests that are in line with business requirements. You will be responsible for translating business requirements into testable scenarios, ensuring that the developed technology meets business, product, and customer needs. Your key responsibilities include: - Having a minimum of 7+ years of experience in the Transaction Banking industry, specifically in Cash Products. - Understanding business objectives and strategic plans, and having the ability to comprehend organizational goals and challenges. - Experience in functional testing, both manual and automation, providing value addition. - Ensuring that the system design aligns perfectly with user needs. - Participating in user acceptance testing and conducting functional testing of new systems and processes. - Demonstrating strong self-management and flexibility skills, being a skilled individual contributor. - Leading designated projects or assignments, providing work direction to technical or clerical staff. - Managing stakeholders across functions effectively. - Performing UAT tests to verify all positive and negative functional and non-functional scenarios. - Guiding the business on value-added changes and avoiding non-value-added changes, focusing on business process transformation. - Collaborating with Product Owners and Business stakeholders to identify prioritized backlog items and expand required test cases/scenarios. - Writing test cases as per the BRD/FSDs. - Documenting processes and being involved in process re-engineering. - Providing daily MIS and updates on testing status/progress. - Proficiency in MS Office applications such as Word, Excel, PowerPoint, Jira, or equivalent Confluence. You will play a crucial role in ensuring that the technology and digital solutions developed meet the business requirements effectively. As a Tester, your role involves creating and executing UAT tests that are in line with business requirements. You will be responsible for translating business requirements into testable scenarios, ensuring that the developed technology meets business, product, and customer needs. Your key responsibilities include: - Having a minimum of 7+ years of experience in the Transaction Banking industry, specifically in Cash Products. - Understanding business objectives and strategic plans, and having the ability to comprehend organizational goals and challenges. - Experience in functional testing, both manual and automation, providing value addition. - Ensuring that the system design aligns perfectly with user needs. - Participating in user acceptance testing and conducting functional testing of new systems and processes. - Demonstrating strong self-management and flexibility skills, being a skilled individual contributor. - Leading designated projects or assignments, providing work direction to technical or clerical staff. - Managing stakeholders across functions effectively. - Performing UAT tests to verify all positive and negative functional and non-functional scenarios. - Guiding the business on value-added changes and avoiding non-value-added changes, focusing on business process transformation. - Collaborating with Product Owners and Business stakeholders to identify prioritized backlog items and expand required test cases/scenarios. - Writing test cases as per the BRD/FSDs. - Documenting processes and being involved in process re-engineering. - Providing daily MIS and updates on testing status/progress. - Proficiency in MS Office applications such as Word, Excel, PowerPoint, Jira, or equivalent Confluence. You will play a crucial role in ensuring that the technology and digital solutions developed meet the business requirements effectively.

Role Overview: As a Transaction Banking Manager at Societe Generale, your main responsibility is to grow the PCM business and NBI for the bank, achieving portfolio and client level profitability in line with budgets. You will be actively involved in client interactions, follow-ups for term deposits and CASA balance mobilization, working on RFPs responses for MNC clients, and sharing market intelligence for product development purposes. Additionally, you will collaborate with various internal teams for client on-boarding, credit requests, and ensuring proper service levels are maintained. Key Responsibilities: - Grow the PCM business and NBI for the bank, achieving portfolio and client level profitability - Follow up with clients for term deposits, CASA balance mobilization, and loan facilities utilization - Work on RFPs responses for MNC clients and share market intelligence for product development - Coordinate for credit requests and cross sell TRA products - Collaborate with internal teams for client on-boarding, documentation, compliance, and service level maintenance - Conduct product training, presentations for internal and external clients, and marketing materials for client pitch - Look for cross sell opportunities within Cash Management and other businesses - Undertake ad hoc projects as requested by the line management - Ensure adherence to established policies, procedures, controls, and regulatory guidelines Qualifications Required: - Academic Background: MBA/Postgraduate/CAIIB - Relevant Working Experience: 12-15 years in Transaction Banking with strong experience in Short Term Lending, Deposit Products, Cash Management, and Client Relationship Management - Skills & Competencies: Client satisfaction, marketing, negotiation, market intelligence, communication, team spirit, innovation, responsibility, commitment - Language Skills: English, Hindi - Computer Skills: MS Office, Strong presentation skills (PowerPoint) Company Details: Societe Generale is one of the leading financial services groups in Europe with a strong presence in 66 countries. In India, Societe Generale has a proud legacy of servicing corporates and clients since 1978, offering a wide range of financial solutions and customized services in investment banking, global finance, and global markets. The company values diversity and inclusion in its workforce, promoting equal opportunities for all employees.,

As a Transaction Banking Manager at Societe Generale, your main responsibility will be to grow the PCM business and NBI for the bank, achieving portfolio/client level profitability in line with budgets. You will interact with clients daily for term deposit & CASA balance mobilization, utilization of loan facilities, and follow up on RFPs responses for MNC clients. Additionally, you will collaborate with product teams, GLBA, Global PCM Sales, and Global RMs, sharing market intelligence for product development purposes. Your role also involves working on credit requests for short-term loans, cross-selling TRA products, and coordinating for credit approvals with GLBA and CPM. You will liaise with other bank teams for client onboarding, account/loan documentation, compliance, and maintain service levels with Middle office and Implementation teams. Furthermore, you will conduct product training & presentations for internal and external clients, look for cross-sell opportunities within Cash Management and other businesses, and collaborate with PCM teams globally to cross-sell the SG network. Ad hoc projects requested by line management, adherence to policies & procedures, and staying updated on regulatory guidelines impacting PCM business are also part of your responsibilities. Qualifications and Experience: - Academic Background: MBA/Postgraduate/CAIIB - Relevant Work Experience: 12-15 years in Transaction Banking, with strong experience in Short Term Lending, Deposit Products, Cash Management, and Client Relationship Management. Experience with Trade Finance is an added advantage. - Track record of major cash management deals with large Indian corporate companies and experience in managing MNC clients. Skills & Competencies Required: - Client Satisfaction and Risk Management - Marketing and Negotiation Skills - Market Intelligence - Strong Communication Skills - Team Building and Synergy - Conflict Resolution - Innovation and Adaptability - Decision Making and Risk Management - Commitment to Continuous Development - Language Skills: English, Hindi - Computer Skills: MS Office, Strong PowerPoint presentation skills About Societe Generale: Societe Generale is a leading financial services group in Europe with a universal banking model focused on sustainable growth and financing the economy. With a presence in 66 countries and 145,700 employees, the Group supports individual clients, large corporates, and institutional investors worldwide. Societe Generale India has been servicing corporates and clients since 1978, offering a wide range of financial solutions in investment banking, global finance, and global markets. The company values diversity and inclusion, encouraging a diverse and inclusive workforce. Join Societe Generale to be part of a dynamic team, driving financial solutions and growth in the banking sector.,

As a Specialist-Currency Management in the Currency Management department, your role will involve ensuring smooth currency operations at Cash Processing Centers, branches, and ATMs. Your primary goal will be to maintain adequate cash stock levels and prevent any instances of cash outs. **Key Responsibilities:** - Ensure zero operational risk and losses by strictly adhering to standard operating procedures (SOP). - Maintain highest audit ratings for both internal and external audits with no adverse remarks. Ensure timely closure of all action points to meet compliance targets. - Conduct regular checks on all critical areas from both process and audit perspectives. - Provide accurate and timely reports to regulators to avoid penalties or financial losses for the Bank. - Continuously review and enhance processes and controls to maintain a high level of security. - Monitor costs to ensure expenses are within budget limits. - Supervise cash sorting in the processing room according to internal guidelines. - Conduct training sessions for branches on the security features of Indian Banknotes at regular intervals. - Ensure proper checks and frisking by guards during movement in the Cash Processing Center (CPC) area. - Maintain and ensure the proper functioning of all security gadgets through regular checks and servicing. Keep CCTV backups and recordings as per regulatory requirements. - Complete cash sorting daily with zero pendency within the turnaround time (TAT) and optimize the utilization of resources. - Mentor and coach team members to help them progress within the function. - Ensure all security gadgets are operational every day. **Qualification Required:** - Graduation in Bachelor of Commerce (B.Com), Bachelor of Science (B.Sc), Bachelor of Arts (BA), Bachelor of Business & Insurance (BBI), or Bachelor of Management Studies (BMS). - Post-graduation in Master of Business Administration (MBA), Master of Commerce (M.Com), or Master of Arts (MA). - 5 to 10 years of relevant experience in the field.,

As a Credit Controller at the company, your role will involve the following responsibilities: - Cash collection, cash allocation & reconciliation. - Timely cash flow management with external parties. - Accurate data processing in admin systems. - Support for closings, reporting, audits & regulatory requirements. - Portfolio analysis for Underwriting & Actuary teams. - Strong stakeholder management & global cash reporting. To be considered for this position, you should meet the following qualifications: - Graduate in Commerce/Finance/Business Administration. - 2+ years of experience in Credit Control / (Re)Insurance. - Strong reconciliation, follow-up & communication skills. - Proficient in MS Excel; knowledge of Access DB/Python/R is a plus. - Strong analytical, operational oversight & customer orientation. If you are interested in this opportunity, please email your CV to krishna.bhagdeo@infoorigin.com.,

As a Billing Specialist, your role will involve ensuring monthly and incremental fees are billed to the client accurately. You will project manage client accruals and year-end billing, as well as act as the point of contact for all Regional Finance Director questions. Additionally, you will work closely with clients to confirm check remittance details for accounting purposes. Key Responsibilities: - Review monthly reports posted by Media Reconciliation Supervisors to track discrepancies by client - Manage new client set-up with Regional Finance Director for onboarding process - Collaborate with SBUs to resolve cash application issues for intercompany transfers Qualifications Required: - Strong attention to detail and ability to meet assigned targets within SLA - Knowledge of process excellence standards and ability to ensure quality of transactions - Familiarity with company policies and procedures to ensure adherence - Excellent communication skills for liaising with various stakeholders including AMs, Managers, CCEs, Subject Matter Experts, QCA/CEA, and Process Trainers/SMEs If applicable, additional details about the company will be provided here.,

As an Order to Cash Operations New Associate at Accenture, you will be aligned with the Finance Operations vertical to determine financial outcomes by collecting operational data/reports and conducting analysis and reconciling transactions. Your primary interaction will be within your own team and with your direct supervisor. You will receive detailed instructions on all tasks, solving routine problems largely through precedent and referral to general guidelines. Your decisions will impact your own work and will be closely supervised, as you work as an individual contributor with a predetermined, narrow scope of work. Please note that this role may require you to work in rotational shifts. Key Responsibilities: - Solve routine problems through precedent and referral to general guidelines - Interact primarily within your own team and with your direct supervisor - Receive detailed instructions on all tasks - Work as an individual contributor with a predetermined, narrow scope of work Qualifications Required: - BCom degree - 0 to 1 years of experience About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With unmatched experience and specialized skills across more than 40 industries, Accenture offers Strategy and Consulting, Technology and Operations services, and Accenture Song, all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 699,000 employees delivering on the promise of technology and human ingenuity every day, Accenture serves clients in more than 120 countries. Embracing the power of change to create value and shared success for clients, people, shareholders, partners, and communities. Visit Accenture at www.accenture.com.,

You have over 10 years of experience as a Business Analyst in Corporate or Wholesale Banking with strong domain knowledge in: - Virtual Account Management (VAM) - Cash Management Platforms - Liquidity Management (Cash Pooling, Sweeping, Notional Pooling, etc.) - Remote Cheque Printing - Remote Cheque Scanning You have experience in gathering requirements, documenting functional specifications, and working within Agile/Waterfall methodologies. Your strong analytical, problem-solving, and stakeholder management skills enable you to excel in this role. Your excellent communication skills allow you to effectively collaborate with cross-functional teams. Additionally, you have experience supporting User Acceptance Testing (UAT), System Integration Testing (SIT), and production rollout activities.,

As a Senior Manager - Transaction Banking at Societe Generale, your main responsibility will be to grow the PCM business and NBI for the bank while achieving portfolio/client level profitability in line with budgets. Your day-to-day tasks will involve following up with clients for term deposit and CASA balance mobilization, working on RFP responses for MNC clients, sharing market intelligence with product teams, and collaborating with various internal teams for client onboarding and compliance. You will also be responsible for conducting product training and presentations for internal and external clients, identifying cross-sell opportunities within Cash Management and other businesses, and working on ad hoc projects as requested by line management. Key Responsibilities: - Grow PCM business and NBI for the bank while achieving portfolio/client level profitability - Follow up with clients for term deposit and CASA balance mobilization - Work on RFP responses for MNC clients and share market intelligence with product teams - Collaborate with internal teams for client onboarding and compliance - Conduct product training and presentations for internal and external clients - Identify cross-sell opportunities within Cash Management and other businesses - Undertake ad hoc projects as requested by line management - Ensure adherence to established policies, procedures, and controls Qualifications Required: - MBA/Postgraduate/CAIIB degree - 12-15 years of experience in Transaction Banking with a strong focus on Short Term Lending, Deposit Products, Cash Management, and Client Relationship Management - Experience in managing MNC clients - Skills required include marketing and negotiation skills, market intelligence, strong communication skills, and proficiency in English and Hindi - Proficiency in MS Office and strong presentation skills in PowerPoint As a part of Societe Generale, you will be contributing to one of the leading financial services groups in Europe with a strong presence in 66 countries. The company values diversity and inclusivity in its workforce and offers a wide range of advisory services and tailored financial solutions to clients globally. Established in India in 1978, Societe Generale has a proud legacy of servicing corporates and clients with customized solutions in investment banking, global finance, and global markets.,

As an Order to Cash Operations Associate at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Key Responsibilities: - Perform account reconciliations to ensure accuracy and consistency in financial records - Utilize problem-solving skills to address any issues that may arise during the reconciliation process - Record accounting journal entries to reflect financial transactions accurately Qualifications Required: - Bachelor's degree in Commerce (BCom) - 1 to 3 years of relevant experience in Order to Cash - Cash Application Processing - Intermediate proficiency in English (Domestic) About Accenture: Accenture is a global professional services company with expertise in digital, cloud, and security solutions. With a workforce of 699,000 individuals across more than 120 countries, we specialize in Strategy and Consulting, Technology and Operations services. Our commitment to leveraging technology and human ingenuity drives our success in delivering value to clients, shareholders, partners, and communities worldwide. Please note that this role as an Order to Cash Operations Associate may require you to work in rotational shifts.,

As a Sales Operations Analyst at our company, your role will involve coordinating the flow of information across multiple groups to facilitate the deal process. You will be the principal point of contact between sales, customers, and legal for providing guidance related to commercial contracting requirements and processes. Your responsibilities will include validating and approving customer quotes, monitoring the status of deal reviews, advising and educating sales teams on business policies, and maintaining accurate documentation. Key Responsibilities: - Coordinate information flow across multiple groups to facilitate the deal process - Ensure the execution of the deal review and approval process follows company policies - Act as principal point of contact between sales, customers, and legal for guidance on commercial contracting - Validate and approve customer quotes via various channels - Monitor deal review status and communicate with sales representatives regarding delays or issues - Advise and educate sales teams and internal stakeholders on business policies and processes - Work with the Enterprise Data team to adhere to data quality policies - Maintain accurate documentation to keep track of changes/updates to orders - Lead or participate in projects to improve internal processes - Take on special projects, additional tasks, and responsibilities as needed Qualifications: Minimum qualifications: - 5+ years of deal desk, contract review and/or order to cash experience - Bachelors degree in finance, accounting, or related field - High proficiency in computer software programs (Excel and Word) - Knowledge of generally accepted accounting and bookkeeping principles and procedures - Proven ability to work efficiently with minimal supervision Preferred Qualifications: - Salesforce CPQ experience strongly preferred - Software/SaaS billing experience preferred - Multi-lingual skills are always a plus Please note that all your information will be kept confidential according to EEO guidelines. Background checks are required for employment with our company, where permitted by country, state/province. As a Sales Operations Analyst at our company, your role will involve coordinating the flow of information across multiple groups to facilitate the deal process. You will be the principal point of contact between sales, customers, and legal for providing guidance related to commercial contracting requirements and processes. Your responsibilities will include validating and approving customer quotes, monitoring the status of deal reviews, advising and educating sales teams on business policies, and maintaining accurate documentation. Key Responsibilities: - Coordinate information flow across multiple groups to facilitate the deal process - Ensure the execution of the deal review and approval process follows company policies - Act as principal point of contact between sales, customers, and legal for guidance on commercial contracting - Validate and approve customer quotes via various channels - Monitor deal review status and communicate with sales representatives regarding delays or issues - Advise and educate sales teams and internal stakeholders on business policies and processes - Work with the Enterprise Data team to adhere to data quality policies - Maintain accurate documentation to keep track of changes/updates to orders - Lead or participate in projects to improve internal processes - Take on special projects, additional tasks, and responsibilities as needed Qualifications: Minimum qualifications: - 5+ years of deal desk, contract review and/or order to cash experience - Bachelors degree in finance, accounting, or related field - High proficiency in computer software programs (Excel and Word) - Knowledge of generally accepted accounting and bookkeeping principles and procedures - Proven ability to work efficiently with minimal supervision Preferred Qualifications: - Salesforce CPQ experience strongly preferred - Software/SaaS billing experience preferred - Multi-lingual skills are always a plus Please note that all your information will be kept confidential according to EEO guidelines. Background checks are required for employment with our company, where permitted by country, state/province.

As a QA Analyst specializing in Cash Management Systems, you will play a crucial role in analyzing business requirements and functional specifications related to cash management systems. Your responsibilities will include designing and developing comprehensive test scenarios, cases, and test data. You will be responsible for identifying, documenting, and tracking defects using tools like JIRA, Zephyr, and PPM. Collaboration with business analysts, developers, and stakeholders will be essential to ensure test coverage and quality. Additionally, you will perform regression, integration, system, and user acceptance testing (UAT) while validating data flows and transaction integrity across banking systems. Providing test metrics and reports to various stakeholders will also be part of your key responsibilities. Skills & Qualifications required for this role: - Bachelor's degree in Computer Science, Information Technology, or a related field. - 3+ years of experience in software testing, with at least 2 years in the banking domain, preferably in cash management systems. - Strong understanding of banking operations, with knowledge of physical instruments such as Cheque and Cash Processing. - Experience with test management tools and defect tracking systems. - Knowledge of SQL and ability to validate backend data. - Excellent analytical, problem-solving, and communication skills. By joining our team, you will be a part of a leading financial institution that is heavily investing in its digital transformation journey. This critical leadership role will allow you to drive the quality of our core banking systems, impacting millions of customers and ensuring regulatory adherence. We offer a challenging yet rewarding work environment, opportunities for continuous learning, competitive compensation, and a chance to build a legacy in the evolving FinTech landscape. Yethi is a boutique QA product and solutions company for the BFS domain. We specialize in building next-generation AI/BOT-driven automation tools and solutions to enhance the quality assurance solutions adopted by large fortune 500 BFSI enterprises. Founded by seasoned fintech professionals with deep domain expertise and executive leadership in large technology companies, we are committed to delivering innovative, effective, and executable solutions to our global client base. With offices in 4 cities (Bangalore, Mumbai, Chennai, Jaipur) and clients across 22 countries, Yethi is dedicated to providing cutting-edge software solutions to improve the quality of digital technologies within the BFSI industry. Our unique methodology, subject matter expertise, and global experience enable us to deliver impactful solutions that drive success for our clients.,

As an Order to Cash Operations Analyst at Accenture, you will play a crucial role in the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Key Responsibilities: - Process customer account creation and amendments - Perform A/R billings, customer invoicing, and adjustments - Understand the end-to-end process of billing and customer invoicing - Provide Accounts Receivable supervisory role when required - Generate necessary business unit reporting and other information as needed - Track and reconcile daily/monthly volumes and metrics - Ensure completeness and accuracy of invoices in the AR system - Investigate situations where invoices and customer information requirements may contradict - Participate in analysis and brainstorming sessions to derive actionable data - Make presentations to OTC Leadership when necessary Cash Applications Role: - Accurately post checks from medium to complex transactions - Research and resolve problems within designated guidelines - Process collection checks, EFT/wire transfers - Process bank adjustments Credit Management Role: - Review files to select delinquent accounts for collection efforts Qualifications Required: - Bachelor's degree in Commerce or any other field - Minimum of 3 to 5 years of relevant experience - Proficiency in written and spoken English - Previous accounting experience/studies, particularly in Accounts Receivable - Strong team player with a responsible and accurate approach to tasks - Ability to work under pressure and solve urgent matters - Flexibility, especially during month/quarter/year-end closing - Proactive and reliable in task completion - Experience with accounting systems and Microsoft Office skills - Experience in client industry, SSC, or BPO is a plus This role at Accenture offers you the opportunity to be part of a global professional services company with specialized skills across various industries. Join us in embracing change to create value and shared success for our clients, people, and communities. Visit our website at www.accenture.com to learn more about us.,

Role Overview: As an SAP Application Expert at H&M Group, you will be pivotal in the transformation and maintenance of the global SAP Finance landscape. Your primary responsibilities will include managing Electronic Bank Statement (EBS) integration, configuring and enhancing the SAP Treasury and Risk Management (TRM) module, collaborating with stakeholders to deliver scalable SAP solutions, and analyzing business requirements for system testing and application support. Key Responsibilities: - Managing Electronic Bank Statement (EBS) integration, including formats such as CAMT.053 and MT940. - Configuring and enhancing the SAP Treasury and Risk Management (TRM) module to cover cash pooling, bank communications, and intercompany netting. - Collaborating with global stakeholders to deliver scalable, compliant, and template-aligned SAP solutions. - Analyzing business requirements, preparing functional specifications, conducting system testing, and providing long-term application support. Qualifications Required: - Hands-on experience in configuring SAP Cash Management reports, liquidity item definitions, GL mapping, and flow type assignments. - Proven knowledge of end-to-end EBS configuration, bank account mapping, posting rules, and search string set-up. - Practical understanding of SWIFT integrations and global banking communication standards (MT & MX message types such as MT940, MT942, MT300, CAMT.053, CAMT.054). - Participation in 3+ full-cycle SAP implementations. - Familiarity with SAP transport tools (STMS, Solution Manager, Active Control). - Ability to design and support WRICEF objects from a functional perspective. - Solid grasp of financial processes in large, multinational environments. Additional Company Details: The H&M Group is a global collective of fashion brands, including H&M, COS, Monki, Weekday, & Other Stories, H&M HOME, ARKET, and Afound. The company believes in sustainable style for everyone, delivering quality, design, and affordability. The culture at H&M Group is built on inclusivity, sustainability, and innovation. Please note that the Key Responsibilities and Qualifications Required have been extracted from the provided job description. Role Overview: As an SAP Application Expert at H&M Group, you will be pivotal in the transformation and maintenance of the global SAP Finance landscape. Your primary responsibilities will include managing Electronic Bank Statement (EBS) integration, configuring and enhancing the SAP Treasury and Risk Management (TRM) module, collaborating with stakeholders to deliver scalable SAP solutions, and analyzing business requirements for system testing and application support. Key Responsibilities: - Managing Electronic Bank Statement (EBS) integration, including formats such as CAMT.053 and MT940. - Configuring and enhancing the SAP Treasury and Risk Management (TRM) module to cover cash pooling, bank communications, and intercompany netting. - Collaborating with global stakeholders to deliver scalable, compliant, and template-aligned SAP solutions. - Analyzing business requirements, preparing functional specifications, conducting system testing, and providing long-term application support. Qualifications Required: - Hands-on experience in configuring SAP Cash Management reports, liquidity item definitions, GL mapping, and flow type assignments. - Proven knowledge of end-to-end EBS configuration, bank account mapping, posting rules, and search string set-up. - Practical understanding of SWIFT integrations and global banking communication standards (MT & MX message types such as MT940, MT942, MT300, CAMT.053, CAMT.054). - Participation in 3+ full-cycle SAP implementations. - Familiarity with SAP transport tools (STMS, Solution Manager, Active Control). - Ability to design and support WRICEF objects from a functional perspective. - Solid grasp of financial processes in large, multinational environments. Additional Company Details: The H&M Group is a global collective of fashion brands, including H&M, COS, Monki, Weekday, & Other Stories, H&M HOME, ARKET, and Afound. The company believes in sustainable style for everyone, delivering quality, design, and affordability. The culture at H&M Group is built on inclusivity, sustainability, and innovation. Please note that the Key Responsibilities and Qualifications Required have been extracted from the provided job description.

You have over 10 years of experience as a Business Analyst in Corporate or Wholesale Banking with strong domain knowledge in: - Virtual Account Management (VAM) - Cash Management Platforms - Liquidity Management (Cash Pooling, Sweeping, Notional Pooling, etc.) - Remote Cheque Printing - Remote Cheque Scanning Your responsibilities include gathering requirements, documenting functional specifications, and working within Agile/Waterfall methodologies. You should have strong analytical, problem-solving, and stakeholder management skills. Additionally, excellent communication skills are required to collaborate effectively with cross-functional teams. Experience in supporting UAT, SIT, and production rollout activities is essential for this role.,

As a Solution Designer / Business Analyst at Prodapt, you will be a highly specialized professional with deep knowledge and expertise in designing, implementing, managing, and troubleshooting networks, specifically in the telecom domain. Your role will involve hands-on experience in Lead to Cash journey processes and systems for Cellular Mobile service for Enterprise or End to End VPN service for Enterprise, Non-Terrestrial Network, and Cloud PBX. You will need to have a solid understanding of different Service Fulfilment journey metrics and various OSS applications that support Lead to Cash journey. Additionally, conducting workshops to gather requirements from stakeholders and presenting different solution options to architects will be part of your responsibilities. Key Responsibilities: - Mandatory knowledge of Network OSS applications including Inventory management, Provisioning & Activation System, Element Management System, Network performance management, and Order orchestration. Desirable knowledge includes Network Monitoring System, Test & Diagnostics application, and Incident and Change management system. - Mandatory familiarity with ServiceNow TNI module (Telecom Network Inventory) and knowledge of Telecom Access/Backhaul network, different network topologies, and various network nodes for 5G Mobile service, VPN services, Non-Terrestrial Network, or Cloud PBX. - Optional knowledge of CRM/BPM systems such as Salesforce and ServiceNow. - Ability to use best practice methodologies, processes, functions, and data maps related to telecoms, IT, and enterprise architecture. - Technical specialist skills in software design and implementations, with experience in cloud and on-premises systems architecture. - Requirements gathering for creating OSS service and solution design, ensuring project delivery of multi-domain OSS solutions, and defining complex architectures to non-technical stakeholders. - Production and support of High Level Designs, Low Level Designs, test plans, Deployment Guidelines, and TTO`s. - Collaboration with cross-functional delivery teams, partners, and vendors throughout the delivery lifecycle. - Knowledge of APIs, Frameworx, Microservices, UML, TOSCA, NetConf/YANG, CI/CD, REST/Webservices, JSON, Postman, and Agile Development. - Advanced knowledge in at least one of the functional domains: Network Service LCM, Network Orchestration/MANO, Telemetry/RCA 5G, AI/ML, OTT domain knowledge is a plus. - Ensuring delivery of solutions conforms to contractual outcomes and timescales, supporting project planning, risk and issue management, and budgeting process. - Experience in working on Service Fulfilment related proposals and leading a team of at least 4 members is desirable. Qualifications Required: - Ability to work with stakeholders to create and define problem statements and root cause analysis. - Gathering requirements, drawing process diagrams, writing user stories, and ensuring comprehensive and unambiguous documentation. - Validation of documentation with stakeholders, familiarity with Agile principles, and using tools like JIRA or ServiceNow SPM. - Utilization of collaboration and presentation tools like Mural. - Minimum Educational Level: Bachelor Degree - Minimum Experience: 8 years - Maximum Experience: 18 years As a Solution Designer / Business Analyst at Prodapt, you will be a highly specialized professional with deep knowledge and expertise in designing, implementing, managing, and troubleshooting networks, specifically in the telecom domain. Your role will involve hands-on experience in Lead to Cash journey processes and systems for Cellular Mobile service for Enterprise or End to End VPN service for Enterprise, Non-Terrestrial Network, and Cloud PBX. You will need to have a solid understanding of different Service Fulfilment journey metrics and various OSS applications that support Lead to Cash journey. Additionally, conducting workshops to gather requirements from stakeholders and presenting different solution options to architects will be part of your responsibilities. Key Responsibilities: - Mandatory knowledge of Network OSS applications including Inventory management, Provisioning & Activation System, Element Management System, Network performance management, and Order orchestration. Desirable knowledge includes Network Monitoring System, Test & Diagnostics application, and Incident and Change management system. - Mandatory familiarity with ServiceNow TNI module (Telecom Network Inventory) and knowledge of Telecom Access/Backhaul network, different network topologies, and various network nodes for 5G Mobile service, VPN services, Non-Terrestrial Network, or Cloud PBX. - Optional knowledge of CRM/BPM systems such as Salesforce and ServiceNow. - Ability to use best practice methodologies, processes, functions, and data maps related to telecoms, IT, and enterprise architecture. - Technical specialist skills in software design and implementations, with experience in clou

As an SAP Application Expert at H&M Group, you will have a crucial role in transforming and maintaining the global SAP Finance landscape. Your responsibilities will include: - Managing Electronic Bank Statement (EBS) integration, with formats such as CAMT.053 and MT940. - Configuring and enhancing the SAP Treasury and Risk Management (TRM) module, covering cash pooling, bank communications, and intercompany netting. - Collaborating with global stakeholders to deliver scalable, compliant, and template-aligned SAP solutions. - Analyzing business requirements, preparing functional specifications, conducting system testing, and providing long-term application support. You will be part of the Record to Report (R2R) team within the Finance function at H&M Group. This cross-functional group of 15+ professionals includes Application Experts, Business Experts, and Developers. Together, you will ensure high-quality financial operations for H&M Group globally, covering Treasury, Financial Reporting, and Finance Automation. We are looking for professionals with the following experience and skills: - Hands-on experience in configuring SAP Cash Management reports (liquidity item definitions, GL mapping, and flow type assignments). - Proven knowledge of end-to-end EBS configuration, including bank account mapping, posting rules, and search string set-up. - Practical understanding of SWIFT integrations and global banking communication standards (MT & MX message types such as MT940, MT942, MT300, CAMT.053, CAMT.054). - Participation in 3+ full-cycle SAP implementations. - Familiarity with SAP transport tools (STMS, Solution Manager, Active Control). - Ability to design and support WRICEF objects from a functional perspective. - Solid grasp of financial processes in large, multinational environments. Personal Attributes: - Proactive, strategic, and detail-oriented with a continuous improvement mindset. - Excellent communicator, able to simplify complex finance & SAP concepts for different audiences. - Independent yet collaborative team player. - Comfortable working in dynamic, global teams using Agile or SAFe methodologies. H&M Group is a global collective of fashion brands, including H&M, COS, Monki, Weekday, & Other Stories, H&M HOME, ARKET, and Afound. The culture is built on inclusivity, sustainability, and innovation, with a belief in sustainable style for everyone. At H&M Group, you can enjoy: - Attractive global staff discounts across all brands. - Participation in the H&M Incentive Program (HIP). - Extensive opportunities for professional development & international mobility. - A vibrant, inclusive, and purpose-driven workplace culture. - Competitive local benefits tailored to your market. If you are ready to make an impact in fashion and technology, apply now by submitting your CV in English via our career page or SmartRecruiters platform. (Please do not include a cover letter to ensure a fair, unbiased recruitment process.) As an SAP Application Expert at H&M Group, you will have a crucial role in transforming and maintaining the global SAP Finance landscape. Your responsibilities will include: - Managing Electronic Bank Statement (EBS) integration, with formats such as CAMT.053 and MT940. - Configuring and enhancing the SAP Treasury and Risk Management (TRM) module, covering cash pooling, bank communications, and intercompany netting. - Collaborating with global stakeholders to deliver scalable, compliant, and template-aligned SAP solutions. - Analyzing business requirements, preparing functional specifications, conducting system testing, and providing long-term application support. You will be part of the Record to Report (R2R) team within the Finance function at H&M Group. This cross-functional group of 15+ professionals includes Application Experts, Business Experts, and Developers. Together, you will ensure high-quality financial operations for H&M Group globally, covering Treasury, Financial Reporting, and Finance Automation. We are looking for professionals with the following experience and skills: - Hands-on experience in configuring SAP Cash Management reports (liquidity item definitions, GL mapping, and flow type assignments). - Proven knowledge of end-to-end EBS configuration, including bank account mapping, posting rules, and search string set-up. - Practical understanding of SWIFT integrations and global banking communication standards (MT & MX message types such as MT940, MT942, MT300, CAMT.053, CAMT.054). - Participation in 3+ full-cycle SAP implementations. - Familiarity with SAP transport tools (STMS, Solution Manager, Active Control). - Ability to design and support WRICEF objects from a functional perspective. - Solid grasp of financial processes in large, multinational environments. Personal Attributes: - Proactive, strategic, and detail-oriented with a continuous improvement mindset. - Excellent communicator, able to simplify complex finance & SAP concepts for different audiences.