Order to Cash Operations Associate job opportunity at Accenture Plc.

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Accenture Plc Order to Cash Operations Associate
Experience: General
Pattern: full-time
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degreeBachelor's (B.Sc.)
loacation Gurugram, India
loacation Gurugram....India

Skill required: Order to Cash - Billing Processing 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 784,000 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? A WSP Finance Operations Specialist manages daily financial activities, ensuring accurate processing of invoices, expenses, and project financials, often focusing on project accounting for capital projects and collaborating with PMs and shared services. Key duties involve transaction reconciliation, financial analysis, enforcing internal controls, assisting with month-end close, and driving process improvements for financial discipline. • Project Setup: Assist in setting up new projects in the financial system (e.g., Oracle) based on project plans and agreements. • Project Monitoring: Monitor project budgets, tracking actual costs against budget, monitor KPIs and flag variances to project managers. • Expense Management: Review and process project-related expenses and subcontractor invoices. • Reporting: Generate weekly/monthly financial reports, including project profitability and outstanding accounts receivable. 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? • Data Accuracy: Maintain accurate project data, ensuring project documentation is archived and compliant. • Collaborating with invoicing teams - Ensure to support accurate and timely processing of invoices • Stakeholder Liaison: Act as a point of contact between project managers, finance departments, and external clients regarding billing queries. • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. • 3-5 years of experience in a professional services environment (experience in engineering/construction sector is a plus) 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

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