Senior Cashier

Accenture India Private Limited

Pune

Not disclosed

Work from Office

Full Time

Any experience

Job Details

Job Description

Order to Cash Operations Associate

Skill required: Order to Cash - Accounts Receivable Ledger MaintenanceDesignation: Order to Cash Operations AssociateQualifications:BCom Years of Experience:1 to 3 years About AccentureAccenture 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 699,000 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. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. In Accounts Receivable Ledger Maintenance you will need to investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions. You should be able to identify items which need month end accrual. Prepare reversing journal entries for the purpose of month end accrual. You should be able to review integrity reports between AP Sub Ledger and GL Controls AccountsWhat are we looking for? • Finance Processes • Ability to work well in a team • Ability to handle disputes proficiency in usage of SAP, Oracle, Advance Excel 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 team and direct supervisor • You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders • You will be required to help in the overall team s workload by managing your deliverables and help the team when required • You will be an individual contributor as a part of a team, with a predetermined focused scope of work

Job role

Work location

Pune

Department

Finance & Accounting

Role / Category

Payables / Receivables Management

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Any experience

About company

Name

Accenture India Private Limited

Job posted by Accenture India Private Limited

This job has expired

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