Financial Analyst - P1 at RAYTHEON TECHNOLOGIES CORPORATION

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

16 May, 26

Salary

0.0

Posted On

15 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Order To Cash, Billing, Invoicing, Collections, Analytical Skills, Communication, Problem-Solving, Microsoft Excel, SAP, Oracle, Record Keeping, Reporting, Process Improvement, Time Management, Customer Service

Industry

Aviation and Aerospace Component Manufacturing

Description

Date Posted: 2026-02-15 Country: India Location: IN-KA-BENGALURU-NORTHGATE ~ Sy No 2/2 Venkatala Village ~ SY NO 2/2 VENKATALA VILLAGE, Yelahanka Hobli Position Role Type: Hybrid Job Summary: We are looking a highly motivated and detail-oriented Entry-Level OTC Analyst to join our dynamic Order to Cash (OTC) team. This role will support the order-to-cash process, ensuring timely and accurate processing of customer Billing and invoicing. The ideal candidate will have strong analytical skills, excellent communication abilities, and a keen interest in learning finance and accounting processes in a fast-paced environment. Key Responsibilities: Process customer orders/billing documents in the system, ensuring accuracy and timely execution. Generate and review customer invoices for correctness, ensuring alignment with contracts and agreements. Monitor and follow up on outstanding customer payments to ensure timely collections. Investigate and resolve discrepancies or issues related to invoices, payments, or orders. Collaborate with the customer service and finance teams to resolve customer issues and ensure smooth order processing. Maintain accurate records and documentation of transactions and communications with customers. Assist in preparing monthly, quarterly, and annual reports for internal stakeholders. Help identify process improvements to enhance efficiency and reduce errors in the OTC process. Perform other duties as assigned by the OTC manager. Qualifications: Bachelor’s degree in accounting, Finance, Business Administration And Minimum 2+yrs work experience is required. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Proficient in Microsoft Office, especially Excel; experience with ERP systems (SAP, Oracle, etc.) is a plus. Ability to work in a fast-paced, team-oriented environment. Strong analytical and problem-solving skills. A willingness to learn and adapt to new processes and systems. Key Attributes for Success: Eagerness to learn and grow within the finance and accounting domain. High level of organization and time-management skills. Customer-focused attitude with a strong commitment to providing excellent service. Ability to handle sensitive information and maintain confidentiality. Shift Timings - 3:30PM To 12:30AM RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law. Privacy Policy and Terms: Click on this link to read the Policy and Terms RTX is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace, Pratt & Whitney, and Raytheon. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, Virginia.

Responsibilities

The analyst will be responsible for processing customer orders and billing documents accurately, generating and reviewing invoices, and monitoring outstanding customer payments for timely collections. This role also involves investigating discrepancies, collaborating with internal teams, maintaining transaction records, and assisting with financial reporting.