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Analyst-Order to Cash Processing

3.00 to 5.00 Years   Bangalore   14 Mar, 2022
Accenture
Job LocationBangalore
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: AnalystQualifications: BCom Years of Experience: 3-5 yearsYou 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:
    • Cash Flow Monitoring Operations
    • Account Reconciliation
    • Ability to perform under pressure
    • Ability to establish strong client relationship
    • Agility for quick learning
    • Written and verbal communication
    It would be a value add if you are proficient in:
    • Healthcare Revenue Cycle Experience
    • F and A Analytics
    Roles and Responsibilities
      • In this role, you are required to analyze and solve lower-complexity problems
      • Your day to day interaction is with peers within Accenture before updating supervisors
      • You may have limited exposure with clients and/or Accenture management
      • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
      • 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 expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients
      • The decisions you make impact your work and may impact the work of others
      • You will be an individual contributor as a part of a team, with a focused scope of work.
    Please note this role may require you to work in rotational shifts.,

Keyskills :
order to cashcash flowsales orderrevenue cycleworking capitaljournal entriesflow monitoringbusiness processaccounts receivable

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