Finance Business Management New Assoc-Order To Cash Processing

From 0 to 1 year(s) of experience
₹ Not Disclosed by Recruiter

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Posted: 15 days agoJob Applicants: 1118Job Views: 2769+

Job Description

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?
  • Ability to establish strong client relationship
  • Ability to perform under pressure
  • Adaptable and flexible
  • Detail orientation
  • Problem-solving skills\

  • 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
  • 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

    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, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 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.
    Company Info
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    Contact Company:Accenture

    Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India

    Reference Id:295318

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