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Accenture

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3.9

based on 52.9k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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27796 Accenture Jobs

Order To Cash Operations Senior Analyst

Accenture Solutions Pvt Ltd

3.9

based on 52.9k Reviews

5-8 years

₹ 4.95 - 11.51L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Order To Cash Operations Senior Analyst

Accenture

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Accounting Medical Billing Accounts Payable Accounts Receivable Order Management System

+ 11 more

Job Description

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations Senior Analyst

Qualifications:BCom

Years of Experience:5 to 8 years

Language - Ability:English - Advanced

What would you do?
Primarily responsible for activities that follow the solution sales process, starting from order acceptance till invoicing / revenue recognition. Ensure that the necessary NCR guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.NOTE:real estate background preferred- 40%Policies

Adhere to the procedures in compliance with policies Solution Order Management

Receive and review quote in WOT

Submit quote to OM

Reject quote as per guidelines in consultation with Team Leaders

Validation of imported order in OM

Process order in OM

Book order in OM

Acknowledge quote in WOT post order booking in OM

Carry out the responsibilities in line with TAT

Update Account Profile / Master Agreements as and when requiredOrder Change/Cancel Request

Receive order change/cancel request

Validate complete request information

Obtain approval according to established guidelines

Enter Change Data into system

Notify requesterArchiving, Records Retention and Audit Support

Provide archiving & records retention in accordance with NCR policies & practices including Electronic order jacket.

Provide internal and external auditInvoicing

Establish invoice preferences for customer in invoice engine

Validate Revenue Recognition - has been met per the terms and conditions of the contract and policy

Request for revenue deferral should be routed through the Team Leaders.

Trigger invoice in system

Send invoice file for printing and to all distribution channels (e.g. EBPP) General

Maintenance of client - Systems

Resource set up and updates

Performing project audits and evaluating and approving requests to bill

Supporting the monthly accounting close process and supporting critical business partner issues

Assisting in the implementation of IT system testing and upgrades from a user perspective,

Monitoring customers in use of applications for adherence to global best practices.

What are we looking for?

Cash Application

Order to Cash (OTC)

Billing Processing

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Collaboration and interpersonal skills

Negotiation skillsOperational:?Ensure that the members understand the Process End-to-End and perform on the agreed process deliverables and maintain high quality of standards?Provide necessary support for System trouble shooting?Lead eSCM initiative in Solution Order Management Team?Identify and implement areas for process improvement?Ensure effective backup plan is in place?Proactively escalate issues to the supervisor/manager that require intervention/clarification from senior leadership?Ensure all transaction processing is in a timely manner as per CTP/CTQ and SLA?Ensure all the supporting documents are available to support AuditFinancial:?Identify areas of cost reduction by Process Improvements [Work and Non work related]?Assess risks/costs associated with process delays and timely escalating the same to the leadership team

Accounting Reporting

Accounts Receivable (AR)Client/Customer:?Ensure compliance with client's policies and procedures?Ensure timely communication to customers?Create adequate back upsPeople:?Participate in Team Initiatives/events?One on one with supervisor on a regular basis?Share ideas and seek clarification?Support centre sponsored Team Activities?Sharing best practices – (leverage the knowledge across teams)?Create good relations with internal and external customers?Working on the development of the people in the teamOthers:?SO 404 compliance initiatives?Ensure team members maintain high morale?Emails / Voice mails or any other communication from the customer to be responded promptly?Provide required MI reports ?Lead process improvement initiatives?Provide Internal & External Audit Support

Roles and Responsibilities:

In this role you are required to do analysis and solving of increasingly complex problems

Your day to day interactions are with peers within Accenture

You are likely to have some interaction with clients and/or Accenture management

You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

Decisions that are made by you impact your own work and may impact the work of others

In this role you would be an individual contributor and/or oversee a small work effort and/or team

Please note that this role may require you to work in rotational shifts

Qualifications
BCom

Employment Type: Full Time, Permanent

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What people at Accenture are saying

3.8

Rating based on 25 Senior Operations Analyst reviews

Anonymous · Operations in Bangalore / Bengaluru

Likes

there is nothing to like. For over last 2 years there has been no promotions or hike. Only top and middle level management managers and leaderships are getting promoted. rest employees below level 9 have not been promoted or got hike for last 2 years and they have cut down the Variable pay too. The company is silently pushing employe..Read More

Dislikes

not employee oriented organization, Racial discrimination between south Indian and north Indian. Politically played by South Indian Manager toward the north Indian employee during hikes and promotion. Toxic work culture. no Job security, no financial growth, no skill enhancement.

Read 25 reviews