Order to Cash Operations Senior Analyst

Skill required: Order to Cash - Accounts Receivable Ledger MaintenanceDesignation: Order to Cash Operations Senior AnalystQualifications:BCom Years of Experience:5 to 8 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 handle disputes • Ability to meet deadlines proficiency in usage of SAP, Oracle, Advance Excel Roles and Responsibilities: • In this role, you need to analyze and solve increasingly complex problems • Your day to day interactions is with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments • You will need to consistently seek and provide meaningful and actionable feedback in all interactions • You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients • Decisions that are made by you will impact your work and may impact the work of others • You would be an individual contributor and/or oversee a small work effort and/or team.