187 Global Cash Management Jobs nearby Mysore

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

As a Senior Manager, International Accounting & Operations, your role will involve leading global accounting and Accounts Receivable activities from the India hub. You will oversee the full Order-to-Cash cycle and play a crucial role in ensuring accurate financial reporting, optimizing working capital, and driving process improvements as part of Foundry's global finance transformation. **Key Responsibilities:** - Lead international accounting operations, ensuring accuracy in general ledger, reconciliations, and reporting across multiple entities. - Manage global AR operations including billing, collections, credit control, and cash application, ensuring timely and accurate processing. - Oversee month-end and quarter-end close activities, reviewing AR, revenue, and related accounting entries to ensure compliance with US GAAP and local statutory requirements. - Partner with global accounting and FP&A teams to improve cash flow forecasting, reduce DSO, and optimize working capital. - Lead system and process transformation initiatives (Dynamics 365, automation tools) to integrate AR and accounting processes globally. - Collaborate with Sales, Legal, and Operations to align contract terms, resolve billing issues, and strengthen revenue recognition discipline. - Develop, document, and enforce accounting and AR policies, controls, and standard procedures across regions. - Support US GAAP and statutory audits, ensuring timely submission of reconciliations, audit schedules, and compliance documentation. - Build and mentor a high-performing India-based finance team, strengthening Foundry's offshore accounting capability. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field. - MBA and/or CA/ICWA preferred. In addition to the above, you should possess 12-15 years of progressive accounting and finance experience, including global close and AR leadership. Your strong technical accounting knowledge and ability to interpret and apply US GAAP in coordination with multiple international local GAAP requirements will be crucial. Moreover, hands-on experience with ERP systems (preferably Dynamics 365) and automation tools is essential. Excellent communication skills, the ability to work effectively across cultures and time zones, and high integrity, confidentiality, and professional skepticism are also important attributes for this role.,

As the Treasury Head at Ultrahuman, you will play a crucial role in the fast-scaling health-tech company revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. **Key Responsibilities:** - Oversee daily liquidity, cash flow, and banking operations to ensure optimal financial positioning - Develop and implement treasury strategies, policies, and procedures aligned with business goals - Manage and negotiate banking relationships (including US/EU), credit lines, and investment opportunities - Monitor and mitigate financial risks (interest rate, currency, credit exposures) - Supervise treasury team and ensure compliance with internal controls - Deliver accurate treasury reports, forecasts, and insights to senior management - Ensure adherence to relevant statutory, tax, and regulatory requirements **Qualifications required:** - CA or CFA (either or both) - 8-10 years of progressive treasury experience - Experience managing treasury operations in the range of $10M-$50M for a product-led, tech-based company with global operations and sales - Experience with Corporate treasury management, Cash flow forecasting and optimization, Treasury operations and controls - Relationships with international banks in US, EU, UAE, etc. - Expertise in financial modeling and analysis - Ability to develop and execute treasury policies and procedures - Experience of handling import/export transactions **Additional Qualifications:** - Experience with any treasury technology systems (e.g., TMS implementation) - Strong leadership and team management abilities - Excellent communication and stakeholder management - Exposure to international banking and cross-border transactions At Ultrahuman, you will have the opportunity to operate treasury functions in a global business spanning 140 countries, experience rapid scaling, manage treasury for a successful hardware startup with global reach, work directly with the CFO, and influence the financial strategy of the company. In addition, you will have access to significant wealth creation opportunities via ESOPs, global exposure, cross-border experience, and a best-in-class insurance and benefits package.,

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 an Order to Cash Operations Analyst at Accenture, you will be responsible for collections processing. Your role will involve the following: - Analyzing and solving lower-complexity problems. - Interacting with peers within Accenture for updates before escalating to supervisors. - Having limited exposure to clients and/or Accenture management. - Receiving moderate level instruction on daily tasks and detailed guidance on new assignments. - Making decisions that impact your own work and potentially the work of others. - Being an individual contributor within a team with a focused scope of work. Qualifications required for this role: - Any Graduation - 3 to 5 years of experience About Accenture: Accenture is a global professional services company known for its leading capabilities in digital, cloud, and security. With expertise across more than 40 industries, Accenture offers Strategy and Consulting, Technology, and Operations services. The company is powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With a workforce of 699,000 employees serving clients in over 120 countries, Accenture embraces change to drive value and shared success for clients, employees, shareholders, partners, and communities. Visit www.accenture.com for more information. Please note that this position may require you to work in rotational shifts.,

As a Senior Manager, International Accounting & Operations, your role will involve leading global accounting and Accounts Receivable (AR) activities from the India hub. You will oversee various responsibilities related to financial reporting, working capital optimization, and process improvements as part of Foundrys global finance transformation. Your key responsibilities include: - Leading international accounting operations to ensure accuracy in general ledger, reconciliations, and reporting across multiple entities. - Managing global AR operations, including billing, collections, credit control, and cash application for timely and accurate processing. - Overseeing month-end and quarter-end close activities, reviewing AR, revenue, and related accounting entries to ensure compliance with US GAAP and local statutory requirements. - Partnering with global accounting and FP&A teams to enhance cash flow forecasting, reduce DSO, and optimize working capital. - Leading system and process transformation initiatives (Dynamics 365, automation tools) to integrate AR and accounting processes globally. - Collaborating with Sales, Legal, and Operations to align contract terms, resolve billing issues, and strengthen revenue recognition discipline. - Developing, documenting, and enforcing accounting and AR policies, controls, and standard procedures across regions. - Supporting US GAAP and statutory audits, ensuring timely submission of reconciliations, audit schedules, and compliance documentation. - Building and mentoring a high-performing India-based finance team to strengthen Foundrys offshore accounting capability. Qualifications required for this role include: - Bachelors degree in Accounting, Finance, or a related field. - MBA and/or CA/ICWA preferred. To be successful in this role, you should have: - 12-15 years of progressive accounting and finance experience, including global close and AR leadership. - Strong technical accounting knowledge with the ability to interpret and apply US GAAP alongside multiple international local GAAP requirements. - Proven experience in improving AR and working capital performance while ensuring accuracy. - Demonstrated ability to lead and motivate teams in India within a global matrix organization. - Hands-on experience with ERP systems, preferably Dynamics 365, and automation tools. - Excellent communication skills to work effectively across cultures and time zones. - High integrity, confidentiality, and professional skepticism. This position offers you the opportunity to make a significant impact on Foundrys global finance operations by leveraging your accounting expertise and operational leadership skills.,

Role Overview: As an ERP Business Systems Analyst (BSA) at our company, you will be responsible for delivering and supporting Oracle E-Business Suite and related application lifecycle projects for Finance Operations. Your main focus areas will include Intercompany and AGIS, GL, AR, AP, FA, and reporting functions. You will partner with end users to understand their business functions and processes, define, develop, configure, and test software solutions to meet the needs of the finance functions. Additionally, you will support the Senior BSA/Manager in leading workshops and Oracle project rollouts to scale business operations, improve existing practices, and address new business requirements. Key Responsibilities: - Support the BSA for finance by handling any prod support requests, including issues and enhancements, and analyze and document business practices for finance and Operation. - Support the local share service center in India to address any arising requests. - Participate in multiple phases of implementing a new ERP initiative led by the senior BSA. - Assist in workshops to gather, analyze, and document functional/technical requirements for new projects, enhancements, and support production issues. - Create and execute unit, integration, and user acceptance test plans, including use cases and test data. - Manage and perform system testing activities for releases and upgrades. - Research and resolve production system issues, escalate when necessary. - Provide application and process-specific training activities for technical and non-technical users. - Document system configurations and system application test protocols to support quality compliance validation. Qualifications Required: - 5+ years of experience supporting Enterprise Applications in an IT/IS Department on Oracle EBS on Premise (R11, R12) or hands-on experience implementing Oracle EBS. - In-depth knowledge of Oracle EBS version 12.x in the areas of Finance. - Experienced in creating business process models and describing business requirements. - Proficient in implementing and supporting enterprise software (on-premise and cloud). - Ability to read and write basic SQL queries to manipulate data in Oracle EBS. - Understanding of the software development life cycle and related processes. - Strong collaboration skills, ability to work in a team environment. - Quick learner, problem solver, and ability to teach others. - Effective communication skills with technical and business staff. - Proficient in MS Office applications such as MS Visio, MS Excel, and MS Project. - Strong independent analysis skills and critical thinking ability. - Bachelor's degree in a relevant technical or business field. (Note: The physical requirements/work environment section has been omitted as it does not contain relevant details for the job description),

Role Overview: As a part of HARMAN Lifestyle, you will lead the finance shared service operation supporting global divisional teams. Your role involves overseeing accounting, analytics, and process consulting services in a cost-effective manner to drive financial excellence, operational efficiencies, and service/compliance improvement across the organization. Key Responsibilities: - Act as a business partner to Division and Regions within finance and non-finance functions, providing solutions for high customer satisfaction. - Review and monitor Global Divisional Shared Service Center (GSSC) services to identify trends, improvement areas, KPIs, and corrective actions. - Develop and recommend procedural changes to enhance SSC efficiency and compliance. - Identify opportunities for process improvement, automation, and standards optimization to reduce costs. - Define service level agreements, set quality standards, and ensure operational activities align with recognized procedures. - Establish quality-control mechanisms. - Provide strategic leadership for the Divisional GSSC team, ensuring alignment with financial goals and objectives. - Lead and develop a high-performing team, fostering a culture of continuous improvement. - Stay updated on technology trends and implement new tools and systems for operational efficiency and accuracy. Qualifications Required: - Bachelor's Degree in Finance, Accounting, or related field. - 10+ years of experience in a senior finance leadership role focusing on shared services or global finance operations. - Strong knowledge of international accounting standards and regulatory compliance. - People leadership skills, team-building expertise, and strong communication and presentation skills. - Ability to drive change and deliver results in a global matrixed environment. - Problem-solving skills and strong analytical abilities. - Technical competencies in Order-to-Cash process, Record-to-Report process, Metrics and Reporting, Strategy, and Compliance. Additional Details: - The role may require up to 20% travel, both domestic and international. - The position is based in the Bangalore office. Company Details (Omitted in JD): HARMAN Lifestyle offers a flexible work environment, employee discounts on Harman and Samsung products, extensive training opportunities through HARMAN University, wellness benefits, tuition reimbursement, employee recognition and rewards program, and an inclusive work environment that encourages professional and personal development.,

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 part of Goldman Sachs Asset Management, you will work in a culture that values integrity and transparency, alongside a diverse team passionate about their craft and clients. Goldman Sachs Asset Management provides investment and advisory services for various clients globally, overseeing more than $2 trillion in assets under supervision. The Portfolio Control Reconciliations team within Enterprise Operations plays a crucial role in ensuring accuracy and timeliness of data for GSAMs and Risk counterparts" books of accounting. - Execute and manage daily processes and activities effectively - Collaborate with portfolio managers and Operation teams to ensure accuracy in the internal accounting system - Investigate and manage exceptions in accounting and tax lots with custodians / sponsors - Resolve issues impacting tax lots, positions, cash, realized Gain-Loss, and NAV for client accounts - Analyze new accounting platform solutions for data integrity and accuracy - Identify efficiencies and areas for improvement within operations to mitigate risk and enhance client experience - Develop and maintain accounting standards to meet business needs - Provide oversight of custodian and fund administrators to maximize value delivery across the firm - Support Portfolio Managers, Fund Boards, and Controllers by providing accurate and timely fund account information - Drive multiple initiatives independently and effectively - Demonstrate strong team player skills and collaborate regionally and globally - Bachelor's degree in Accounting / Commerce / Finance / Business Administration - 4+ years of experience in Operations and/or Financial Services Industry and/or Fund accounting & administration - Strong numerical, analytical, technical, and problem-solving skills - Project management skills would be a value add - Excellent communication skills, both verbal and written - Attention to detail and interest in problem-solving - Ability to manage competing priorities and work well under pressure in a team environment - Fund/NAV experience would be an advantage Goldman Sachs, founded in 1869, is a leading global investment banking, securities, and investment management firm headquartered in New York. The company is committed to fostering diversity and inclusion within its workplace and beyond, providing opportunities for professional and personal growth through various training, development, and wellness programs. Goldman Sachs is an equal employment/affirmative action employer.,

As a Fund Accountant at the company, your role involves performing and reviewing daily, monthly, quarterly, and annual Fund Accounting functions as assigned. You will be responsible for coordinating with different teams, both internal and external, to perform various daily, monthly, and quarterly tasks. Your key responsibilities will include: - Taking complete ownership and accountability for timely and accurate resolution of cash breaks. - Monitoring the status of aged and significantly sized breaks to ensure timely and accurate resolution by following up with various stakeholders as required. - Assisting and supporting onshore counterparts with special projects and requests. - Collaborating with various internal functional and support groups. - Acting as the primary reviewer and quality assurance of the deliverables produced by your team. - Ensuring that all client deliverables are on time and meet the company's quality standards. - Calculating, booking, and reviewing deal-wise various fees like Management, Incentive/carry, etc., as assigned. - Preparing and reviewing Financial Statements and Investor Reports, including capital calls, distribution schedules, notices, etc. - Identifying fund issues and escalating them to the Manager in a timely manner. - Acting as a trainer for other new joiners in the team to bring them up to speed on the assigned tasks. - Completing daily checklists, time sheets, etc., to keep track of daily issues and escalate them to the Manager/AVP proactively. Your qualifications for this role include: - A Bachelor's or Master's degree in accounting/CA/ICWA/MBA. - Up to 4+ years of fund accounting experience. - Experience working across multiple business areas and/or functions to deliver results. - Experience using partnership accounting applications (e.g., Yardi) will be an added advantage. - High level of proficiency in Excel and Word. - Must be extremely organized, able to multitask, motivated, and innovative. - Must be a self-starter with strong follow-through. - Excellent oral and written communication skills. - Ability to work in a Global Operating Model including virtual teams. Additionally, your role will involve actively involving and contributing to special projects driven by Management and taking the lead in their completion. You will be expected to focus on process automations to reduce manual intervention and strive to implement automation ideas in your team for process improvement. Your primary responsibility will be to ensure standardized tools and templates are used efficiently and to proactively adopt changes and improvements in processes and technology in your team.,

As a Project Manager at Hitachi Energy, you will be responsible for leading the execution of medium to large size projects in alignment with company policies, contractual agreements, quality standards, health, safety & environment requirements, financial targets, and schedule commitments. Your role involves working closely with customers, engineering, quality, production, and supply chain teams to ensure successful project delivery. Here's how you'll make an impact: - Lead the project team, define execution guidelines, allocate project tasks, and motivate and monitor internal and external resources to achieve project milestones. - Collaborate with Finance, Quality, Engineering, and Planning departments to develop project plan documents, including scope, financial plans, schedule, and risk management plans. - Monitor project progress, resource utilization, critical suppliers, financials, invoicing status, cost, expenses, and cash flow. - Identify, quantify, and manage project risks while capturing, analyzing, and sharing lessons learned throughout the project lifecycle. - Coordinate with Supply Chain Management to procure required services, materials, and equipment for the project. - Act as the key contact for the customer, escalate project issues, build strong relationships with stakeholders, and ensure compliance with health, safety, and environmental policies. Your background should include: - Bachelor's degree in electrical engineering with at least 10 years of experience in Project Management, Project Engineering, or Customer Support. - Experience in executing e-Mobility projects or HV Substations in project life cycle. - Strong critical thinking, problem-solving, decision-making, and leadership skills. - Knowledge of Project Management skills such as critical path analysis and risk mitigation. - Ability to manage multiple projects simultaneously and deliver to customer expectations. - Proficiency in spoken and written English language. Hitachi Energy is a global technology leader in electrification, focusing on innovative power grid technologies to power a sustainable energy future. With a century of experience in mission-critical technologies, the company addresses the challenge of balancing electricity demand while decarbonizing the power system. Headquartered in Switzerland, Hitachi Energy operates in 60 countries with over 50,000 employees and revenues of around $16 billion USD. Apply today to be part of this innovative team.,

Role Overview: Goldman Sachs Asset Management is a global platform with diversified capabilities in public and private asset classes. As a top 10 global asset manager, the company holds a leadership position across asset classes and key market segments. The integration of traditional and alternative asset management businesses enhances the ability to deliver client-centric investment solutions. Key Responsibilities: - Understand and implement clients" requirements by collaborating with internal and external counterparts for seamless transition and onboarding to GSAM. - Coordinate and manage tasks across a multi-disciplined team to ensure operational information for account events is received and systems are set up before trading activity. - Develop strong relationships with various teams within the organization and external parties. - Ensure data integrity and challenge when necessary to manage risks effectively. - Provide guidance to the business for account setup and structure decisions. - Review processes, analyze information, make decisions and recommendations, and implement procedures. - Generate reports for senior leadership and conduct insightful analyses of the business. Qualifications Required: - Bachelor's degree is mandatory. - Previous experience in Operations and/or Financial Services industry with 1-3 years of relevant work experience. - Collaborative, team-oriented, with strong analytical and interpersonal skills. - Excellent written and verbal communication skills. - Motivated and hardworking individual with exceptional attention to detail and accuracy. - Ability to handle multiple projects, deadlines, and broad-based coverage. - Proficiency in Excel, PowerPoint, Word, and adaptability to other software products. - Comfortable working in a fast-paced, team-oriented environment. - Strategic thinking, consensus driving, and decision-making influencing abilities. (Note: Additional details about Goldman Sachs, including benefits offered, have been omitted from the final job description as per the instructions.),

As part of the Global Finance & Quote-to-Cash Consumption Office at SAP, you will be responsible for executing key programs that drive customer adoption, increase feature utilization, and foster long-term customer success. Your role will involve working directly with customers to align solution capabilities with business outcomes and strategic objectives. Additionally, you will monitor customer health, identify risks, and execute proactive retention and churn-prevention activities. Your collaboration with cross-functional teams will be essential in empowering regional Customer Success Managers (CSMs) and driving meaningful impact in your responsible sub-solution. **Key Responsibilities:** - Build deep expertise in Finance & Quote-to-Cash to serve as a trusted advisor to customers. - Engage with customers 1:1 to align solution capabilities with business outcomes and strategic objectives. - Drive adoption, consumption, and value realization of the specific solution. - Monitor customer health, identify risks, and execute proactive retention and churn-prevention activities. - Partner with account teams to identify upsell and cross-sell opportunities within the solution area. - Deliver customer enablement sessions, workshops, and best-practice sharing tailored to the solution. - Collaborate with product teams to provide feedback on customer needs and solution improvements. - Track and report on adoption metrics, usage trends, and customer success KPIs for the solution. - Support customers through key lifecycle milestones such as onboarding, go-live, and expansion. - Represent the voice of the customer for the solution internally, ensuring alignment across sales, product, and support. **Qualifications Required:** - 7+ years of experience in consulting, presales, or sales of complex enterprise software, with expertise in areas such as Accounting & Financial Close, Financial Planning, Working Capital Management, GRC & Global Tax, or Order-to-Cash solutions. - Understanding of Finance & Quote-to-Cash processes and business value. - Ability to effectively identify adoption and consumption opportunities and track churn. - Expert analytical skills in data reporting and interpretation, with the ability to develop actionable plans based on insights. - Exceptional organizational, communication, and presentation skills, and ability to express nontechnical concepts clearly and concisely to meet goals and set priorities. - Business acumen to communicate at various C-levels. **About SAP:** SAP is a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. With a purpose-driven and future-focused approach, SAP values inclusion, health, well-being, and flexible working models to ensure every employee can perform at their best. The company is committed to Equal Employment Opportunity and provides accessibility accommodations to applicants with disabilities. If you are interested in applying for a role at SAP, you can send an e-mail with your request for accommodation or special assistance to the Recruiting Operations Team at Careers@sap.com. SAP employees can also take advantage of the SAP Employee Referral Program for eligible permanent roles.,

Role Overview: As an Assistant Product Manager for Order to Cash (OTC) at Unilever, you will be responsible for the right functional design and development of solutions, as well as managing IT operations for OTC across four core ERP applications built on SAP. Your role will involve collaborating with various stakeholder teams to ensure the resilience and uptime targets are met, managing application operations to achieve KPIs with zero disruption to business, driving innovations for faster decisions and deployments, managing budgets for operations and projects, and ensuring delivery of all projects within agreed timelines and budget. Key Responsibilities: - Solution & deliver necessary SD solutions through Projects and Innovations for various stakeholder teams - Manage and partner with respective teams & Lead Managers of all necessary IT functions of Unilever - Ensure compliance to audit requirements and drive innovations for faster decisions and deployments - Manage budgets for operations and projects, ensuring financial disciplines are followed - Review all solutions getting deployed or requested in the ECC Order to Cash space for 4 landscapes - Conceptualize and drive innovations along with Implementation Partners resulting in substantial benefits to business - Partner with SI Vendor Partner to ensure all AM KPIs are met and drive continuous improvements within the team - Drive teams to work in Agile DevOps ways and continuously adopt Agile tools and ways of delivery Qualifications Required: - Minimum 6-8 years of experience in SAP relevant functional Domain (SD) and integrated modules like MM/FI - Technical knowledge in upgrades, performance management, and archiving - Experience in developing and scaling digital innovations - Strong interpersonal skills and ability to influence and build strong relationships - Excellent team leadership and people skills with a non-hierarchical approach - Proactiveness, strong growth mindset, and continuously looking for opportunities - Strong financial management skills and awareness of Agile & DevOps frameworks - Experience in managing multiple audits Company Details: Unilever, a purpose-led business, offers you the opportunity to work with well-loved brands that improve the lives of consumers worldwide. At Unilever Operations (UniOps), the global technology and operations engine of Unilever, you will have the chance to deliver insights and innovations, user experiences, and end-to-end seamless delivery. Joining Unilever means being surrounded by inspiring leaders and supportive peers, where you can bring your purpose to life through your work and make a real impact on the business and the world.,

As the Business Process Excellence Manager Lead to Cash at ZEISS, your primary responsibility is to lead the transformation and optimization of the end-to-end lead to cash process. This involves enhancing the efficiency and effectiveness of the sales and revenue cycle, including customer order management, intercompany sales, and accounts receivable management through the implementation of SAP S/4HANA. **Key Responsibilities:** - Lead the L2C workstream across design, deployment, and sustain phases for global L2C processes. - Identify inefficiencies, gather business requirements, and conduct Fit to Standard workshops. Develop AS-IS & TO-BE process maps leveraging SAP S/4HANA capabilities. - Identify process gaps, document requirements, and translate them into functional designs. Manage dependencies with P2P, S2C, RTR and other streams. - Lead external consulting support within your workstream. Regularly engage with fellow workstream leads for best practice sharing and integration into related processes or systems such as CRM. Develop and implement strategic plans that align with ZEISS's broader business goals. - Communicate effectively with all levels of the organization to promote the transformation agenda. Manage change proactively by engaging stakeholders and facilitating adaptation to new processes and systems. **Qualifications Required:** - Bachelors/Masters degree in Business Administration, Commerce, Marketing, Sales, or a related field. - Minimum of 8 years experience as a key user or a Business user in Order to cash domain OR managing projects focused on business process excellence, particularly within SAP ERP transformations in Sales and Distribution. - Experience in SAP S4 HANA SD (Sales & Distribution) as a Process expert is good to have. - Proficiency in Lead to Cash processes like Salesforce Integration, Order management, Intercompany & Cross Company, Delivery, Invoicing, Pricing. - Expertise in necessary tools like Signavio, JIRA, SAP. - Exceptional leadership and strategic thinking skills. - Strong interpersonal and communication skills, capable of working with diverse teams and influencing leadership. You will be part of a company present in various fields such as Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care, and Sports & Cine Optics at ZEISS India, headquartered in Bengaluru. With 3 production facilities, an R&D center, Global IT services, and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India, ZEISS has over 2200 employees and a successful track record of over 25 years in India. Visit ZEISS India for more information: [ZEISS India](https://www.zeiss.co.in/corporate/home.html),

As a Technical Specialist Principal Applications Analyst I, you will be responsible for leading the definition, design, and building of technology solutions to support business requirements. You will collaborate with business teams, development, QA, Dev Ops, and end users to define functional requirements, design, implement, and maintain software systems. You will manage multiple complex projects, including custom and packaged/ERP solutions like Oracle, Microsoft, and Salesforce, ensuring successful end-to-end project delivery. Key Responsibilities: - Gain a deep understanding of applications, business processes, system integration points, and data integration points to analyze requirements thoroughly and achieve optimal business outcomes. - Manage multiple complex projects using Agile methodologies such as SCRUM, Kanban, Scaled Agile, coordinating between development, QA, and product teams. - Serve as a mentor and subject-matter expert, providing recommendations to technical teams for building well-designed, fast-performing systems with seamless user experience. - Develop a framework for system implementation and maintenance, ensuring functional expertise of the systems supported. - Collaborate with program management office and business relationship managers to understand scope, priorities, and budget for project implementation and system maintenance. - Create and present key requirements artifacts like Scope Document, Business Requirements Document, Use Cases, User Stories, and more for a non-technical business audience. - Interview non-technical managers to understand complex business rules/processes and create detailed requirements documentation. Qualifications Required: - Excellent functional skills with Oracle ERP R12 and Oracle Saas Cloud. - Proficiency in PL/SQL, SQL, Workflow, Forms, Reports, XML Publisher, Oracle Development Tools, and debugging skills. - Knowledge of Oracle OCI, Oracle Paas, VBCS Extensions in Cloud, and Oracle Advanced Pricing. - Test case preparation, business process use case documentation, and proficiency in Oracle Applications R12 and Oracle Fusion. - Understanding of relational databases, ERDs, troubleshooting software issues, and change management tools. - Experience with Oracle and ERP APIs, global implementations, data migration, and working in a DevOps Framework. - Strong communication, interpersonal, multitasking, and presentation skills. - 6+ years of experience in the Technology/IT industry, business application/business analysis, and working with packaged applications. - Bachelor's degree in Computer Science, Information Technology, or related field. Additional Company Details: - The company values individuals with project management and product management experience, excellent communication skills, interpersonal skills, and conflict resolution abilities. - Preferred qualifications include 5+ years of project management or product management experience, related certifications, and experience working with multi-level marketing companies.,

As an O2C NGC Team Leader, you will play a crucial role in leading the Non-Group Company process with your expertise in the O2C Cycle. Your responsibilities will include: - Being a commerce graduate/MBA (Finance) with at least 7 years of experience, including a minimum of 3 years in the Non-Group Company process - Demonstrating expert level knowledge in O2C Cycle & Non - Group Company - Proficiency in Billing, Collections, Cash application, Customer Contact, and Reporting process - Possessing essential knowledge of Cash & Bank processes with working experience in RPA as an added advantage - Being open to working in any shifts - Showcasing good Accounting and Excel knowledge - Demonstrating effective communication skills, both written and verbal in English - Independently interacting with clients/internal stakeholders to resolve queries/disputes - Having problem-solving skills and being well-organized, a self-starter, detail-oriented, professional, and reliable - Prior experience in SAP or S4 Hanna knowledge with transition experience would be advantageous You will lead global service delivery for assigned countries by achieving targets (productivity, customer satisfaction, SLAs) and ensuring seamless transitions without business disruption. Your role will involve: - Providing leadership to the delivery team on accounting transactions for Cash application & Cash & Bank accurately and timely, ensuring compliance with internal guidelines, procedures, and external regulatory requirements - Creating a culture of delivery orientation, change management, and professionalism in accounting both globally and locally in the Finance centers - Driving global projects with a focus on simplification and efficiency gains - Reviewing and approving journal entries, invoices, and other financial transactions related to inter-company accounts - Collaborating with auditors to ensure compliance with accounting standards and regulations - Training and mentoring staff members on inter-company accounting processes and procedures - Participating in month-end, quarter-end, and year-end closing processes Your work location will be in the office. As part of the Volvo Group, you will have the opportunity to contribute to shaping the future landscape of efficient, safe, and sustainable transport solutions. Group Finance, where you will be a part of, provides a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting, and investor relations. We value inclusion, diversity, and equity, providing a safe and supportive environment for all individuals to thrive and bring their authentic selves to work.,

In the role overview, you will specialize in providing consulting services related to financial management and strategy at PwC. Your responsibilities will include analyzing client needs, developing financial solutions, and offering guidance to help clients optimize their financial performance and achieve their financial goals. In financial operations, you will focus on improving the efficiency and effectiveness of financial operations within organizations. Your work will involve assessing financial processes, identifying areas for improvement, and designing and implementing solutions to streamline financial operations, enhance controls, and reduce costs. Additionally, you will be responsible for providing guidance on financial systems implementation, process automation, and financial shared services. - End-to-end Treasury Management System (TMS) implementation/reimplementation lifecycle support - Enabling cash management processes, investments, and debt management using TMS - Implementation of FX, commodity, and interest rate risk management with TMS - Implementation of in-house bank using TMS - Treasury process optimization using TMS functionalities - Providing product support services for clients" TMS - Providing proposal support for business development and contributing to thought leadership and whitepapers An ideal candidate for the Treasury Transformation practice of PwC Advisory Acceleration Center should be proficient in: - Advising global organizations on improving efficiency and effectiveness in Treasury processes - Strong business acumen - Conducting walkthroughs, workshops, and meetings involving various business stakeholders - Experience/knowledge in financial markets, banking, and accounting - Hands-on experience with TMS implementation activities - Proficiency in Microsoft Office suite - Working knowledge of digital tools and accelerators such as Alteryx, PowerBI, Tableau, Power Automate, Power Apps Desired Skills: - Strong analytical and numerical skills - Effective storytelling and communication skills - Strong work ethic and proactive behavior - Strategic and creative thinker - Ability to work independently and in a collaborative team environment - Upholding the firm's code of ethics and business conduct Qualifications: - An undergraduate degree from top institutes followed by relevant work experience or - MBA in Finance from a premium B-School / Qualified CA/CPA/ICWA/CMA with relevant consulting experience Additional Information: - Travel Requirements: Travel to client locations may be required as per project requirements - Platform: Digital Core Modernization - Practice: Finance Solutions - Treasury - Past Experience: 8+ years of prior relevant post-qualification work experience,

You will be joining our team as an Associate Client Reporting in IM Operations to perform Portfolio and Client Reporting function for Investment Strategies across MSIM. In addition to preparing and delivering reports for clients, your responsibilities will include replying to client enquiries, handling requests for data/reports from various teams, and liaising with global stakeholders such as portfolio managers and actual clients. **Role Overview:** As an Associate Client Reporting in IM Operations, you will be responsible for managing internal and external client relationships by engaging in client service activities, optimizing the client experience, and managing vendor/external business partner relationships. You will partner with different functional teams across the firm to support financial transactions, implement controls, and develop client relationships. **Key Responsibilities:** - Execute complex processes and assist a Team Manager in coordinating processes, risks, and projects in a Team Lead capacity. - Recognize risks in day-to-day processes, propose changes, and ensure accuracy in deliverables. - Train others, allocate tasks, and provide first-line escalation support when required. - Share expert knowledge, contribute to team output and development, and build relationships across the Firm. - Report to internal and external clients, handle queries and data requests, and maintain task lists for timely deliverables. - Follow maker & checker process for each deliverable with zero tolerance for inaccuracy. - Engage in projects related to the job function and follow up with IT for any development needs or issues raised with current reports. **Qualifications Required:** - Comprehensive knowledge of functional area, operational/compliance policies, and procedures. - Ability to operate independently with respect to job responsibilities. - Strong client service focus, interpersonal skills, and excellent verbal & written communication skills. - Proficiency in MS Office tools like Outlook, Excel, Word, and PowerPoint. - Basic understanding of financial products, their performance, and cash flows. - Strong analysis, problem-solving skills, and ability to identify and escalate risk issues. - Relevant prior experience in client reporting/service will be an added advantage. - Minimum 4 years of relevant experience required. At Morgan Stanley, you can expect to work in an environment that values putting clients first, leading with exceptional ideas, and committing to diversity and inclusion. We offer attractive employee benefits and perks, and there are ample opportunities for career growth and development for passionate individuals like yourself.,