Finance Business Management New Assoc-Order To Cash Processing
Skill required: Order to Cash Processing - Accounts Receivable Ledger Maintenance
Designation: Management Level - New Associate
Job Location: Bengaluru
Qualifications: BCom
Years of Experience: 0 to 1 years
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. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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. In Accounts Receivable Ledger Maintenance you will need to investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions. You should be able to identify items which need month end accrual. Prepare reversing journal entries for the purpose of month end accrual. You should be able to review integrity reports between AP Sub Ledger and GL Controls Accounts
What are we looking for?
Roles and Responsibilities
Role:Accounts Receivable Executive
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Department:Finance & Accounting
Role Category:Accounting & Taxation
Employment Type:Full Time, Permanent
Education
UG:B.Com in Any Specialization
PG:Any Postgraduate
Company Profile
Accenture
Contact Company:Accenture
Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India
Reference Id:295318