Business Advisory Associate - Finance Operations

Business Advisory New Associate

Skill required: Intelligent Finance Operations - Financial Analysis
Designation: Business Advisory New Associate
Qualifications:Any Graduation
Years of Experience:0 to 11 Months
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? Manage end-to-end processes across payments, invoicing, and procurement, ensuring accurate financial transactions, timely invoice processing, and efficient procurement operations.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 reconciliationInvoice creation, validation, and processingProcure-to-Pay (P2P) cycle managementVendor management and purchase order handlingFinancial controls and compliance
Roles and Responsibilities: Process and monitor payments and ensure timely settlementsManage invoicing activities including validation and trackingSupport procurement activities such as purchase requests, purchase orders, and vendor coordinationEnsure compliance with financial and procurement policiesHandle discrepancies and coordinate with stakeholders for resolutionMaintain documentation and reporting related to payments, invoicing, and procurement