Order To Cash Operations
KeySkills
Company Name
Job Description
- Job description:
- 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.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. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.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.
- Confident and holds strong accounting knowledgeMicrosoft Excel
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
Job Details
Experience :
0 To 1
Number Of
Vacancies :
10
Job Type :
Permanent
Industry Type : IT/Software
Salary
:
4 Lac - 5 Lac
P.A
Education Summary
UG :
BE/B.Tech
PG :
Any PG Degree
Contact Details
Contact
Person :
NA
Contact
Number :
8041066000
e-mailId :
navneet.e.kaur@accenture.com
Address :
Accenture Solutions Pvt Ltd,
Building No 1A nd 1B,
Raheja Mind Space, HUDA Techno Enclave,
HITEC City
Office Location
Central Jakarta No 1234, Jakarta, IndonesiaManagement Trainee Record to Report
Experience -
0 to 3
Key Skills -
record to report,
rtr operations,
general ledger,
month end close,
journal entries,
reconciliation,
variance analysis,
management reporting,
fixed assets accounting,
depreciation,
disposals,
entity accounting,
process improvement,
standardization,
audits support,
schedules preparation,
technical accounting,
sap,
blackline,
erp expertise,
ms excel,
stakeholder engagement,
communication skills,
mentoring.,
Manager PE Investran Migration BCM Applied Advisory
Experience -
0 to 6
Key Skills -
investran,
alta,
data migration,
data extraction,
data transformation,
reconciliation,
fund accounting,
hedge fund accounting,
private equity accounting,
accounting,
financial analysis,
business analysis,
report building,
fa applications,
geneva,
multifonds,
data cleanup,
data validation,
attention to detail,
client communication,
stakeholder management,
conflict resolution,
team handling,
analytical skills.,
Senior Manager LDT
Experience -
0 to 3
Key Skills -
lean six sigma,
continuous improvement,
transformation leadership,
digital transformation,
analytics,
consulting,
design thinking,
business process optimization,
process excellence,
change management,
program management,
project management,
stakeholder management,
cross functional collaboration,
bpo,
shared services,
finance and accounting domain,
ptp,
otc,
rtr,
risk control framework,
revenue assurance,
operational excellence,
business case development,
financial acumen,
leadership,
team management,
mentoring,
communication skills,
analytical thinking,
curiosity mindset,
ms office.,
AWS Finance analyst
Experience -
3 to 8
Key Skills -
Accounting fundamentals (AP,
AR,
General Ledger),
Financial analysis & reporting,
Advanced Excel (data analysis,
reports),
Finance operations / shared services,
Process improvement & root-cause analysis,
Issue resolution & problem solving,
Procure-to-Pay (P2P) knowledge,
Strong communication & stakeholder management,
Attention to detail & accuracy.,