Order to Cash Operations Senior Analyst

Accenture | Noida | www.accenture.com |
Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Senior Analyst

Qualifications:Chartered Accountant
Years of Experience:5 to 8 years
About Accenture

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, 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.

The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries.
The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.

What are we looking for? Experienced professional in billing generation, statutory compliances (returns and payments) for Oil & Gas sector.
Experienced professional in billing generation, statutory compliances (returns and payments) for Oil & Gas sector.

Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems

 •  Your day to day interactions are 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 instruction on new assignments
 •  Decisions that are made by you impact your own work and may impact the work of others
 •  In this role you would be an individual contributor and/or oversee a small work effort and/or team
 •  Please note that this role may require you to work in rotational shifts
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