Accenture India Private Limited

Order to Cash Operations Analyst

Accenture India Private Limited
Mumbai/Bombay
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 3 yearsMin. 3 years

Job Description

Order to Cash Operations Associate

Skill required: Order to Cash - Account Reconciliations
Designation: Order to Cash Operations Associate
Qualifications:BCom,Master of Business Administration,Any Graduation
Years of Experience:2 to 3 yrs
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? The incumbent should be an expert in Order management process - Working as SME role for performing AR Sales Order processing • Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. • Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. • Do the compliance checks before order processing in terms of credit limit review, customer BGC and share all inputs with client. • Work with internal teams of client i.e.. Finance, logistics for any order management related disputes.
What are we looking for? •Client ManagementQualifications: • Minimum 7-8 years of order management or related process experience in Finance & Accounting function out of which 1.5 to 2 years in BPO or shared service centers. • Minimum bachelor’s degree in finance accounting or related field • Good knowledge of Billing process documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back for the TL.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines• Your expected interactions are within your own team and direct supervisor• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments• The decisions that you make •In this role you are required to do analysis and solving of lower-complexity problems• Your day to day interaction is with peers within Accenture before updating supervisors• In this role you may have limited exposure with clients and/or Accenture management• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments• The decisions you make impact your own work and may impact the work of other

Job role

Work location
Work locationNavi Mumbai
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryMIS Operations
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 3 years

About company

Name
NameAccenture India Private Limited
Job posted by Accenture India Private Limited

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