Skill required: Order to Cash - Account Reconciliations

Designation: Delivery Operations Senior Analyst

Qualifications:BCom/Master of Business Administration

Years of Experience:5 to 8 years

About Accenture

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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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (Order to Cash,Cash App,Collection & Dispute,Billing, Deduction) 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 Education: BCOM/BBM/MCOM/MBA ERP/ any certification required SAP/SD/SAP S/4HANA Google Applications Good to have skills: Has working exp in SAP/S4 Excel skills Able to handle the process under pressure Flexible to shifts Prior People handling skills Should have had the Process transition experience

Roles and Responsibilities:

Commerce Graduate with relevant experience in Financial Accounts Knowledge in Manage Customer Billing & Invoice distribution, Maintain A/R Ledger and Apply Cash, Manage & Process Collection Disputes (non-voice), Sales order creation & Management, Credit management & Customer data management - Intercompany billing People handling skills Analytical and Presentation skills Effective communication Good ERP SAP system knowledge Effective stakeholder management Reporting skills To manage all SLA/ KPI Ensure workload allocation among the team members Maintain robust internal controls Good Communication Skills Good understanding of Microsoft office excel, access and running queries Cash Application Cash Application Processing Artificial Intelligence Post Agentic AI – UAT / New Process Enablement - Transformed agentic processes wherein Accenture is supporting in the agentic implementation, i.e, Cash Apps and Sales recon will be handled by this team Agentic UAT and Implementation Support Additional must have skills: SAP S/4 HANA Financial Planning and Analysis, SAP S/4 HANA for Central Procurement, Problem Management, Metrics and Predictive analysis, Microsoft Access, Microsoft Office Suite, Presentation Delivery, Sales Order Processing, Billing Processing, Invoice Processing, Invoice Processing Operations, Accounts Receivable Ledge Maintenance, Cash Application, Cash Application Processing, Collections Processing, Credit management & Assessment, Billing and Revenue Management, Key Performance Indicators (KPI), Performance Measurement Analysis and Improvement, People Management, Workforce Management (WFM), Presentation Delivery, Artificial Intelligence (AI) Additional Good to have Skills: Order to Cash (OTC), Microsoft Excel Functions, People Management Soft skills required: Written and Verbal Communication, Analytical Thinking, Stakeholder Management, Adaptable and Flexible, Ability to perform under pressure, BCom,Master of Business Administration