Senior Associate_Data and Analytics_Advisory_SAP TPM PwC India

7.0 - 12.0 years

35 - 55 Lacs

bengaluru

Work from Office

Responsibilities: Chart of accounts, GL accounts, posting keys, document types, fiscal calendars, ledgers (local vs group), multi-currency and exchange rate types. Cost objects and account assignment: cost centers, profit centers, internal orders/WBS, segments, document splitting. Tax/VAT basics for credit notes and expense postings; withholding where applicable. Universal Journal (ACDOCA) concepts in S/4HANA. End-to-end OTC flow and FI postings from billing. Pricing conditions and their finance impact: on-invoice vs off-invoice discounts, accrual condition types, and account determination. Rebates vs Settlement Management (condition contracts in S/4) and how they differ from TPM-managed off...

Posted 1 month ago

AI Match Score

Apply

MT- AR-BFS042351 Genpact

2.0 - 6.0 years

0 Lacs

noida, uttar pradesh

On-site

You will be joining Genpact as a Management Trainee in the Accounts Receivable department. Your role will involve supervising and monitoring functions related to Accounts Receivable, including invoice collections, deduction resolution, reconciliations, reporting, analytics, and client communication. - Train and supervise staff on invoice collections and deduction resolution. - Manage collection accounts assigned to you. - Communicate internally and with clients regarding Receivables issues. - Prepare, review, and analyze reports, providing root cause analysis for accounts receivable aging. - Conduct daily E360 Huddle updates and bi-monthly 1:1 sessions with the team. - Handle internal and ex...

Posted 2 months ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.