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Senior Analyst-Order to Cash Processing

5.00 to 8.00 Years   Noida   22 Mar, 2022
Accenture
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Skill required: Order to Cash Processing - Accounts Receivable Ledger Maintenance Designation: Senior Analyst Job Location: Noida Qualifications: BCom Years of Experience: 5-8 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:
    • Ability to manage multiple stakeholders
    • Ability to meet deadlines
    It would be a value add if you are proficient in:
    • Order to Cash Processing
    Roles and Responsibilities As a team lead you will be expected to:
      • Understand and effectively manage the teams governance and performance
      • Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner
      • Clearly communicate team goals and deliverables and keep the team updated on changes
      • Coach team members and provide the first level advice on procedures/methods
      • Solve increasingly complex problems & effectively delegate to develop and groom team members for succession planning
      • Maintain client relationships interface through regular connects and emails
      • Understand client priorities and problems & help translate actions for the team
      • Use innovation to identify opportunities to optimize processes, decrease costs and increase client value
      • Use data analytics and story-telling techniques to enhance the client journey
    Please note this role may require you to work in rotational shifts.,

Keyskills :
customer relationsreportingbasisaccountsresearchorder to cashenvironmental impact assessmentcash flowsales orderdata analyticsworking capitaljournal entriesbusiness process

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