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Order to Cash Operations Associate

Order to Cash Operations Associate

Accenture in India

1 - 3 years

0 Lacs

navi mumbai maharashtra india

Posted:22 hours ago| Platform:

Apply

Skills Required

reconciliations strategy consulting technology network power analysis frequency reconciliation communication lean controls management excel vba programming finance accounting sap drive writing

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Order to Cash - Account Reconciliations

Designation:

Order to Cash Operations Associate

Qualifications:

BCom

Years of Experience:

1 to 3 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?

The Role: The incumbent should be having good knowledge of Retail Cash (Account Reconciliations) lifecycle and will be responsible for

Performing the Cash Account Reconciliations (Bank Accounts / Cash Reconciliation).
Manage the daily operations related communications, interactions with internal & client stakeholdersboth by e-mails and calls as well.
He/she must have worked in various reconciliations and variance analysis activities for international client, BPO organization.
Actively participating the client calls and provide required resolution/inputs to leads.
Working in night shift basis the business requirements. Functional Responsibilities:
Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly
Perform variance analysis and provide reason codes for open items
Perform month end closing as per the agreed schedule
Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties
Prepare and post journals with prior approvals from clients/team leads
Achieve 100% accuracy & productivity for activities in scope.
Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME.
Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties
Must possess good communication skills both by sse-mail and oral
Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items.
Generate lean ideas and provide inputs to process leads for improvement opportunities in process.
Generate lean ideas and improvements in process and delivering the improved process controls, productivity, accuracy. What are we looking for?
Client Management NA
Microsoft Excel
Microsoft Excel VBA Programming Qualifications:
Minimum 2.5-3 years of Account Reconciliation experience in Finance & Accounting function
BPO experience will be an added advantage but not mandatory.
Minimum bachelor’s degree in finance accounting or related field
Good knowledge of Account Reconciliation process (Credit Card Accounts /Cash /GL Accounts / Balance sheet Accounts/ Miscellaneous store accounts) concept and variance analysis. System & applications
Experience of working in SAP S4 Hana Sound knowledge of MS Excel & word.
Having advanced excel knowledge would be an added advantage. Communication & Interpersonal skills
Ability to interact with customers for daily operational activities with client SME
Excellent in communication skills both oral and written as need to interact with customers/internal stakeholders via calls and e-mails.
Closely work with team lead to drive process/organizational initiative
Must be able to communicate both orally and in writing with client Reconciliations SME and 3rd parties involved and can raise timely and accurate queries. Roles and Responsibilities:
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Please note that this role may require you to work in rotational shifts, BCom

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Order to Cash Operations Associate