Business Advisory Associate - Finance Operations

Business Advisory Associate

Skill required: Intelligent Finance Operations - Financial Analysis
Designation: Business Advisory Associate
Qualifications:BCom
Years of Experience:1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer 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. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? Experience in handling payments, invoice management, and procurement processes, with strong attention to detail and process compliance. Payment processing and reconciliation Invoice creation, validation, and processing Procure-to-Pay (P2P) cycle management Vendor management and purchase order handling Financial controls and compliance
Roles and Responsibilities: Process and monitor payments and ensure timely settlements Manage invoicing activities including validation and tracking Support procurement activities such as purchase requests, purchase orders, and vendor coordination Ensure compliance with financial and procurement policies Handle discrepancies and coordinate with stakeholders for resolution Maintain documentation and reporting related to payments, invoicing, and procurement