Order to Cash Operations Specialist Accenture in India

8.0 - 12.0 years

0 Lacs

karnataka

On-site

As an Order to Cash Operations Specialist at Accenture, you will be responsible for managing a team of 10 to 12 members and ensuring the accurate and timely issuance of invoices to customers based on contracts, services rendered, or product deliveries. You will review billing data for completeness and compliance, maintain billing systems, and monitor unbilled revenue to ensure timely billing and collections. Your role will also involve responding to billing inquiries, coordinating with internal teams, processing credit memos and adjustments, and supporting month-end and year-end close processes. Additionally, you will generate reports and billing summaries for internal stakeholders, assist in improving billing procedures, and implement automation or system enhancements. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent work experience, along with 8 to 10 years of experience in billing, accounts receivable, or similar finance operations roles. You should possess a strong knowledge of billing processes and familiarity with invoicing systems or ERP platforms such as ERP Peoplesoft. Proficiency in Excel, working with large datasets, attention to detail, organizational skills, and strong communication skills are essential. Experience in recurring/subscription-based billing, knowledge of revenue recognition principles, and familiarity with billing software tools like Zuora, Chargify, or Bill.com are preferred. Understanding SOX compliance and internal controls in billing processes is also important. Join Accenture, a global professional services company with leading capabilities in digital, cloud, and security, and be part of a team that delivers technology and human ingenuity to create value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com to learn more.,

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Client Revenue Operations - Associate Goldman Sachs

4.0 - 5.0 years

4 - 5 Lacs

Chennai, Tamil Nadu, India

On-site

The role entails working in the institutional space of the CRO team. The team performs the following key functions; Institutional Billing Oversight: Review fee schedules and IMA agreements for clients to optimize efficient client invoicing solutions. Implementation and generation of client management fee invoices per the client requirements and fee schedules Dispatching of invoices and accounting the receivables and managing of general ledgers Constant focus on building enhancements and efficiencies within invoicing workflows and systems The following items are applicable to the oversight role; Ongoing review and maintenance of internal policies and procedures with a view to increasing automation, scalability, and outsourcing of tasks to billing process with appropriate controls and cost efficiencies. Co-ordination of new clients and set-up on internal and vendor systems and platforms, working closely with Client relationship manager, sales and business side Ensure accurate calculation and processing of invoices in accordance with client and company policies. Conduct rigorous verification of fee calculations to identify and rectify any discrepancies or errors before invoice processing. Ensure timely and accurate processing of invoices to clients Skillfully match incoming payments to the corresponding internal General Ledger (GL) entries, ensuring accurate and up-to-date financial records. Maintain detailed records and documentation of fee calculations, ensuring transparency and auditability. Continuously identify opportunities for process improvement and efficiency enhancements within the rebate and trailer fee calculation function Provision of management/board reporting, and information for ad-hoc management requests. The candidate will be required to work with senior members of the division and cover both day to day and project related tasks relevant to the activities mentioned in the summary above. BASIC QUALIFICATIONS Bachelors degree in finance, accounting, or a related field. Minimum of 4 year of experience in similar industry, specifically within Revenue functions Knowledge of financial instruments, investment products, and industry regulations. Excellent attention to detail and analytical skills. Strong communication and interpersonal skills. Ability to work effectively in a team and independently. Strong problem-solving abilities. Exposure to project-based work, especially with thinking through and delivering policy and process improvements. PREFERRED QUALIFICATIONS Knowledge of Receivables and payables function/workings Knowledge of Separate accounts and offshore mutual fund transfer agent operations, processing, and compliance standards Knowledge of multi-currency domestic/cross border payments Experience in the banking/asset management industry.

Posted 1 month ago

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