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Welcoming candidates for Team Lead/Consultant-Order

7.00 to 11.00 Years   Gurugram   07 Jun, 2022
Accenture
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Skill required: Order to Cash Processing - Accounts Receivable Ledger Maintenance Designation: Team Lead/Consultant Job Location: Gurugram Qualifications: Any Graduation Years of Experience: 7-11 years About Accenture Operations 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, Interactive, Technology and Operations services all powered by the world s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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.The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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.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 Accounts What are we looking for We are looking for individuals who have the following skillset:
    • Adaptable and flexible
    • Ability to perform under pressure
    • Ability to work well in a team
    • Ability to manage multiple stakeholders
    • Ability to meet deadlines
    Roles and Responsibilities
      • In this role, you need to analyze and solve moderately complex problems
      • You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures
      • You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
      • Your primary upward interactions are with your direct supervisor
      • You may interact with peers and/or management levels at a client and/or within Accenture
      • You will be provided with guidance when determining methods and procedures on new assignments
      • The decisions that are made by you will often impact your team
      • You would be an individual contributor and/or oversee a small work effort and/or team.
    Please note this role may require you to work in rotational shifts.,

Keyskills :
order to cashcash flowsales orderworking capitaljournal entriesbusiness processsenior managementaccounts receivableprofessional services

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