1871 Tally Erp Jobs

Looking for a skilled Quality Control Analyst to join our team in the CRM/IT Enabled Services/BPO industry. The ideal candidate will have 2-5 years of experience and be responsible for ensuring the quality of accounts receivable processes. Roles and Responsibility Monitor and analyze accounts receivable data to identify trends and areas for improvement. Develop and implement quality control procedures to ensure compliance with industry standards. Collaborate with cross-functional teams to resolve quality-related issues and improve overall process efficiency. Conduct regular audits to ensure adherence to quality control policies and procedures. Identify and report any quality-related issues or concerns to management. Develop and maintain quality control documentation and records. Job Bachelor's degree in any discipline; relevant certifications are an asset. Minimum 2 years of experience in quality control, preferably in the CRM/IT Enabled Services/BPO industry. Strong analytical and problem-solving skills, with attention to detail and the ability to work independently. Excellent communication and interpersonal skills, enabling effective collaboration with cross-functional teams. Ability to work in a fast-paced environment and meet deadlines. Strong knowledge of quality control principles and practices, with experience in implementing quality control procedures.

Looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. The ideal candidate will have 1-4 years of experience and a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage accounts receivable processes, including invoicing, billing, and collections. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues related to accounts receivable. Provide exceptional customer service to clients and respond to their inquiries. Maintain accurate and up-to-date records of accounts receivable transactions. Job Bachelor's degree in Accounting or Finance. Minimum 1 year of experience in accounts receivable or a related field. Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills.

Laxmi Associates is looking for Account Executive to join our dynamic team and embark on a rewarding career journey Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep records of sales and data

Job Job TitleCashier Job TypeFull-Time We are currently seeking a professional and customer-oriented Cashier to join our team. As a Cashier, you will be responsible for providing exceptional service to our customers and ensuring accurate and efficient transactions at the checkout counter. Responsibilities: - Greet customers and provide them with a positive shopping experience - Scan and process customer purchases accurately and efficiently - Handle cash, credit, and debit card transactions with precision - Maintain a clean and organized checkout area - Answer customer inquiries and resolve any issues or complaints - Collaborate with team members to ensure smooth operations and excellent customer service - Follow company policies and procedures regarding cash handling and customer service : - Previous experience as a Cashier or in a similar role is preferred - Strong mathematical skills and attention to detail - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment and handle multiple tasks simultaneously - Basic computer knowledge and familiarity with electronic equipment such as cash registers - Availability to work flexible schedules, including evenings, weekends, and holidays If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team and contribute to creating a positive shopping experience for our valued customers. Apply now!

Job Job TitleCashier-Baner Job TypeFull-Time We are currently seeking a professional and reliable Cashier to join our team at our Baner location. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently. The ideal candidate will have excellent customer service skills, attention to detail, and the ability to work in a fast-paced environment. Responsibilities: - Greet customers and provide excellent customer service - Process customer transactions accurately and efficiently - Maintain a clean and organized work area - Assist with inventory management as needed - Handle customer inquiries and resolve any issues in a timely manner Qualifications: - Previous cashier or customer service experience preferred - Strong communication and interpersonal skills - Ability to work in a fast-paced environment - Attention to detail and accuracy - Must be reliable and punctual If you are a team player with a positive attitude and a strong work ethic, we would love to have you join our team as a Cashier at our Baner location. Apply now to be considered for this exciting opportunity!

Job Cashier (Full-Time) We are currently seeking a professional and customer-oriented Cashier to join our team at Tanishq Jewellery. As a Cashier, you will play a crucial role in providing exceptional service to our valued customers while efficiently handling cash transactions. Responsibilities: - Greet customers and provide them with a positive shopping experience. - Process customer purchases accurately and efficiently using our point-of-sale (POS) system. - Handle cash transactions, including receiving payments, giving change, and issuing receipts. - Maintain a clean and organized checkout area. - Answer customer inquiries and provide information about our products and services. - Collaborate with the sales team to ensure smooth operations and customer satisfaction. - Assist in inventory management by monitoring stock levels and reporting discrepancies. - Follow all company policies and procedures regarding cash handling and customer service. : - Previous experience as a Cashier or in a similar role is preferred. - Strong mathematical skills and attention to detail. - Excellent communication and interpersonal skills. - Ability to work in a fast-paced environment and handle multiple tasks simultaneously. - Basic computer knowledge and familiarity with POS systems. - Customer-focused mindset and a friendly demeanor. - Availability to work on a full-time basis, including weekends and holidays. Join our team at Tanishq Jewellery and contribute to creating a memorable shopping experience for our customers. Apply now and be a part of our dedicated and passionate team of professionals.

Job Cashier (Full-Time) We are currently seeking a professional and customer-oriented Cashier to join our team at Tanishq Jewellery. As a Cashier, you will play a crucial role in providing exceptional service to our valued customers while efficiently handling financial transactions. Responsibilities: - Greet customers in a friendly and welcoming manner. - Process sales transactions accurately and efficiently using the cash register. - Maintain a clean and organized checkout area. - Answer customer inquiries and provide information about products and services. - Handle customer complaints or concerns with patience and professionalism. - Collaborate with the sales team to ensure a seamless customer experience. - Assist in inventory management and stock replenishment as needed. - Follow all cash handling procedures and maintain accuracy in cash counting. - Uphold company policies and procedures at all times. : - Proven work experience as a Cashier or in a similar role. - Excellent mathematical skills and attention to detail. - Strong communication and interpersonal abilities. - Ability to handle cash transactions with integrity and accuracy. - Customer service-oriented mindset. - Ability to work in a fast-paced and dynamic environment. - Basic computer knowledge and familiarity with electronic equipment (e.g., cash register, scanners). - Flexibility to work evenings, weekends, and holidays as required. If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team at Tanishq Jewellery and be a part of our commitment to excellence in the jewelry industry. Apply now!

Job Cashier We are currently seeking a professional Cashier to join our team. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently. Your main duties will include scanning items, processing payments, and providing exceptional customer service. Responsibilities: - Greet customers and provide them with a positive shopping experience - Scan items and ensure pricing is accurate - Process payments using cash, credit cards, or other forms of payment - Issue receipts, refunds, and change to customers - Maintain a clean and organized checkout area - Answer customer inquiries and resolve any issues or complaints - Collaborate with other team members to ensure smooth and efficient operations - Follow all company policies and procedures regarding cash handling and customer service : - Proven work experience as a Cashier or in a similar role - Basic mathematical skills - Excellent interpersonal and communication skills - Strong attention to detail - Ability to handle transactions accurately and efficiently - Customer-oriented mindset - Ability to work in a fast-paced environment - Flexibility to work evenings, weekends, and holidays as needed If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team as a Cashier and contribute to our success in delivering an outstanding shopping experience to our valued customers. Apply now! Work Experience -

Addiwise Technologies is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Job Cashier We are currently seeking a professional and customer-oriented Cashier to join our team on a full-time basis. As a Cashier, you will be responsible for providing exceptional service to our customers while efficiently processing their transactions. Responsibilities: - Greet customers in a friendly and welcoming manner. - Scan and process customer purchases accurately and efficiently. - Handle cash transactions and provide customers with change and receipts. - Maintain a clean and organized checkout area. - Answer customer inquiries and provide information about products and services. - Collaborate with team members to ensure smooth and efficient operations. - Follow all company policies and procedures regarding cash handling and customer service. : - Previous experience as a Cashier or in a similar role is preferred. - Excellent customer service skills with a friendly and approachable demeanor. - Strong attention to detail and accuracy in cash handling. - Ability to work in a fast-paced environment and handle multiple tasks simultaneously. - Basic math skills and the ability to use a cash register or POS system. - Effective communication skills to interact with customers and team members. - Flexibility to work evenings, weekends, and holidays as required. If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team as a Cashier and contribute to creating a positive shopping experience for our valued customers. Apply now!

Job Retail Sales Officer We are currently seeking a highly motivated and customer-oriented individual to join our team as a Retail Sales Officer. As a Retail Sales Officer, you will be responsible for providing exceptional customer service and driving sales in our jewellery store. Responsibilities: - Greet and assist customers in a professional and friendly manner - Provide product knowledge and guidance to customers - Assist customers in making purchasing decisions - Process sales transactions accurately and efficiently - Maintain a clean and organized sales floor - Meet and exceed sales targets - Build and maintain strong customer relationships - Collaborate with team members to achieve store goals : - Previous experience in retail sales, preferably in the jewellery industry - Excellent communication and interpersonal skills - Strong customer service skills - Ability to work in a fast-paced environment - Detail-oriented and organized - Basic computer skills - Flexibility to work evenings, weekends, and holidays as required If you are passionate about sales and have a strong interest in the jewellery industry, we would love to hear from you. Join our team at Titan and be a part of a leading company in the retail industry. To apply, please submit your resume and cover letter detailing your relevant experience and why you are interested in this position. We thank all applicants for their interest; however, only those selected for an interview will be contacted. About Titan: Titan is a renowned company in the jewellery industry, known for its high-quality products and exceptional customer service. With a strong presence in the market, we strive to provide a memorable shopping experience for our customers. Join our team and contribute to our success in delivering excellence.

Job Job TitleCashier-Baner Job TypeFull-Time We are seeking a professional and customer-oriented Cashier to join our retail team in Baner. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently, providing excellent customer service, and maintaining a clean and organized work environment. The ideal candidate will have strong communication skills, attention to detail, and the ability to work well in a fast-paced environment. If you are looking for a rewarding career in retail, we would love to hear from you. Apply now to join our team as a Cashier-Baner.

Job Job TitleKarigar-Baner Job TypeFull-Time We are currently seeking a skilled and experienced Karigar to join our team at Tanishq. As a Karigar-Baner, you will be responsible for creating and crafting intricate and beautiful jewelry pieces. The ideal candidate will have a keen eye for detail, excellent craftsmanship skills, and a passion for creating high-quality jewelry. Key Responsibilities: - Create and craft jewelry pieces according to design specifications - Ensure high-quality craftsmanship and attention to detail in all jewelry pieces - Collaborate with designers and other team members to bring creative visions to life - Maintain a clean and organized work environment - Adhere to safety and quality standards at all times Qualifications: - Proven experience as a Karigar or similar role - Strong craftsmanship skills and attention to detail - Ability to work well in a team environment - Knowledge of jewelry making techniques and materials - Excellent time management skills If you are a talented Karigar looking to join a dynamic team and work with a prestigious brand like Tanishq, we would love to hear from you. Apply now to be considered for this exciting opportunity.

Job Job TitleCashier Job TypeFull-Time We are currently seeking a professional and customer-oriented Cashier to join our team. As a Cashier, you will be responsible for providing exceptional service to our customers and ensuring accurate and efficient transactions at the checkout counter. Responsibilities: - Greet customers and provide them with a positive shopping experience - Scan and process customer purchases accurately and efficiently - Handle cash, credit, and debit card transactions with precision - Maintain a clean and organized checkout area - Answer customer inquiries and resolve any issues or complaints - Collaborate with team members to ensure smooth operations and excellent customer service - Follow company policies and procedures regarding cash handling and customer service : - Previous experience as a Cashier or in a similar role is preferred - Strong mathematical skills and attention to detail - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment and handle multiple tasks simultaneously - Basic computer knowledge and familiarity with electronic cash registers - Availability to work flexible schedules, including evenings, weekends, and holidays If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team and contribute to creating a positive shopping experience for our valued customers. Apply now! Work Experience Cashier We are currently seeking a professional and customer-oriented Cashier to join our team on a full-time basis. As a Cashier, you will be responsible for providing exceptional service to our customers while efficiently processing their transactions. Key Responsibilities: - Greet customers and provide them with a positive shopping experience. - Accurately and efficiently handle cash, credit, and debit card transactions. - Maintain a clean and organized checkout area. - Assist customers with any inquiries or concerns they may have. - Collaborate with team members to ensure smooth and efficient store operations. - Follow company policies and procedures regarding cash handling and customer service. Key Skills and Qualifications: - Previous experience as a Cashier or in a similar customer service role is preferred. - Strong mathematical skills and the ability to handle cash transactions accurately. - Excellent communication and interpersonal skills. - Attention to detail and the ability to multitask in a fast-paced environment. - Basic computer knowledge and familiarity with electronic cash registers. - Ability to work well in a team and provide exceptional customer service. - Flexibility to work evenings, weekends, and holidays as required. If you are a dedicated individual with a passion for providing excellent customer service, we would love to hear from you. Join our team as a Cashier and contribute to creating a positive shopping experience for our valued customers. Apply now!

Accounts Payable- Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

JD FP&A - Roles & Responsibilities Perform budgeting activities, variance analysis of actual versus budget Perform the monthly MIS closing process Prepare financial analysis and research in area such as financial and cost saving performance measures Provide important business information and prepare adhoc reports as directed by management Qualification: Candidate should be a CA (Fresher / 1-2 years of experience) preferably in FP&A Notice period - 30days only .

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture 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 worlds 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. 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.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for 100% RTO & Night shiftAccounting & Excel proficiency and Communication 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 Qualification Any Graduation

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture 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 worlds 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. 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.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for Agility for quick learningProblem-solving skillsAbility to perform under pressureAdaptable and flexibleAbility to work well in a teamNA Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 3 years Language - Ability: English(International) - Expert About Accenture 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 worlds 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. 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Accounting Journal EntriesAccounting ReconciliationAccount ReconciliationsBalance Sheet Account ReconciliationsBlackLine Account Reconciliations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture 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 worlds 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. 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Attrition BackfillAttrition Backfill Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. 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.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for 100% RTO & Night shiftAccounting, Excel proficiency & Communication Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture 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 worlds 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. 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.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. What are we looking for Billing & SAP expertBilling Domain knowledge Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert About Accenture 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 worlds 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. 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.Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for Deductions ManagementAbility to meet deadlinesAbility to perform under pressureProblem-solving skillsAccount Reconciliations Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture 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 worlds 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. 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Ability to establish strong client relationshipAbility to manage multiple stakeholdersCollaboration and interpersonal skillsCorporate planning & strategic planningThought leadership Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Analyst Qualifications: BE Years of Experience: 3 to 5 years About Accenture 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 worlds 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. 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.Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for Ability to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BE