Accenture India Private Limited

Senior Analyst - Order to Cash Operations

Accenture India Private Limited
Pune
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 7 yearsMin. 7 years

Job Description

Order to Cash Operations Senior Analyst

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Senior Analyst
Qualifications:CA Inter
Years of Experience:7 to 9 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 responsible for Contract Management & Billing is responsible for end-to-end contract lifecycle oversight and accurate, timely billing execution. This role ensures contractual terms are correctly interpreted, translated into billing models, and executed with strong governance, compliance, and financial controls. The manager partners closely with Sales, Legal, Finance, Operations, and Clients to protect revenue, minimize leakage, and ensure client confidence. Responsible for ensuring accuracy, compliance, and consistency across contract setup, billing calculations, invoicing, and revenue recognition processes. The role plays a critical part in risk mitigation, audit readiness, and continuous process improvement while partnering closely with Operations, Contracts, Finance, and Compliance teams. Design the process and configure the technology to support the process of creating and issuing customer invoices and managing day-to-day contract management, billing operations, ensuring accuracy, timeliness, compliance, and team productivity. This role provides operational leadership, drives performance, manages escalations, and acts as the first line of governance between execution teams and senior leadership.
What are we looking for? 7—10 years of experience in contract management, billing, finance operations, or revenue assurance Prior experience leading teams in a high-volume, control-oriented environment Strong understanding of: Complex pricing models and billing constructs Audit and SOX-controlled environments Strong problem-solving and decision-making abilities Excellent stakeholder management and executive communication skills Exposure to billing platforms, ERP, or client-specific systems Problem-solving skills, adaptable and flexible to manage business requirements. Review operational dashboards (accuracy, backlog, SLA adherence). Lead root cause analysis for major issues and track corrective actions. Support audits. leadership reviews, and client governance forums.
Roles and Responsibilities: Operational Leadership Manage daily operations for contract setup, maintenance, and billing execution. Ensure timely and accurate billing in line with contractual and regulatory requirements. Allocate work, monitor throughput, and manage capacity planning. Team Management & Development Lead, coach, and mentor analysts and senior analysts. Drive skill uplift on contract interpretation, billing logic, and systems. Conduct performance reviews and provide actionable feedback. Quality & Risk Management Own quality outcomes for the team (accuracy, rework, audit findings). Review high-risk contracts, complex pricing, and billing exceptions. Ensure adherence to QA checklists and control frameworks. Stakeholder & Escalation Management Act as primary point of contact for escalations related to billing errors or contract disputes. Partner with Sales, Legal, Finance, Revenue Assurance, and Clients. Provide clear, data-backed responses to leadership and clients. Governance & Reporting Prepare operational dashboards (accuracy, backlog, SLA adherence). Lead root cause analysis for major issues and track corrective actions. Support audits, leadership reviews, and client governance forums. Process Improvement & Change Management Drive continuous improvement initiatives and automation opportunities. Support system changes etc.

Job role

Work location
Work locationPune
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAccount Receivable (AR)
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 7 years

About company

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

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