Finance Business Mgmt Assoc Manager-Finance
- ProAssert Consultancy
- 10 to 14 Yrs
- Noida, Gurugram
- 11 months ago
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Job Description
Skill required: Order to Cash Processing - Billing Processing
Designation: Management Level - Associate Manager
Job Location: Gurugram
Qualifications: Any Graduation
Years of Experience: 10 to 14 years
About AccentureAccenture 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 699,000 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 doYou 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. 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 Realtime visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team overlooks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. In Order Management, you will be working on administration of business processes related to orders for goods or services. You will also assess, design, build and implement best practices on process, organization, and technology 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.
What are we looking for
Adaptable and flexible
Ability to perform under pressure
Problem-solving skills
Detail orientation
Ability to establish strong client relationship Good written and verbal communication
SAP knowledge is a must
Good to have prior knowledge of Coupa
Should be well versed with MS Office
SLA / KPI / Other relevant metrics reporting
Problem Solving Skills
Ability to work under pressure in a dynamic environment.
Flexible to Work in Shifts and Work from Office
Lead discussions with client on Customer Credit, Customer Master Records, New Business Model, Billing, Collections, Dispute Management
Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP)
Determine if provided information passes Data Quality Review
Generate KPI for supplier creation
Generate Adhoc or agreed reports from SAP within the agreed timelines
Handling email queries from Customer & Internal Stakeholders
Experience in team management can manage team staff accountants, review their work
Timely Updation of process documents and ensure adherence of SOX adherence & client policies
Adhering to SLA/KPI/other relevant metrics
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
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Finance Business Mgmt Assoc Manager-Finance
Contact Details:
Company: AccentureLocation(s): Noida, Gurugram
Keyskills: order to cash root cause analysis ms office cash flow root cause sales order data quality new business purchase order team management problem solving working capital customer master order management senior management order fulfillment corrective action metrics reporting dispute management client relationship
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