Accenture India | Order to Cash Operations Analyst

Responsibilities

• You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
• Analyze operational data and reconcile transactions in Finance Operations.
• Support Order to Cash processes to optimize working capital, revenue, cash flow and billing.
• In this role, you are required to analyze and solve lower-complexity problems.
• You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders or clients.
• Generate, validate and dispatch invoices; apply tariffs, charges and taxes; resolve errors and rebills; run scheduled billing; maintain master data and records; process credits and adjustments; meet targets and comply with controls and regulations.
• Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

Requirements

• Exposure to Yardi ERP

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities