Order To Cash Operations Analyst

Skill required: Order to Cash - Master Data Management (MDM)


Designation: Order to Cash Operations Analyst


Qualifications:BCom/MCom


Years of Experience:3 to 5 years


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.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.In Customer Master Data Management you will be responsible for processes, governance, policies, standards and tools that consistently define and manage the critical data of an organization to provide a single point of reference.


What are we looking for?
Good Verbal and written Communication SkillsGood understanding of Vendor data managementGood Understanding of Vendor Data Management which includes vendor master data set up, changes by meeting the requirements of approval flowsGood knowledge and understanding of master data management including set up of Chart of Accounts, Profit centre, Entity structure, Tax rate, Custumer data, pricing set upCreate new vendor or customer data in ERP, Vendor Master and Customer master data record execution, Manage Compliance Documentation Master Data as per vendor and customer data policy, Update Vendor Bank Details and Contact Information in the Vendor Master FileProfit center Master data Record Execution, Cost Center Master Data Record Execution, Tax Rate Master Data Record Execution, Manage Tax Policy Escalation, Issue Notification of Completion to Requestor

Roles and Responsibilities:

In this role you are required to do analysis and solving of lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

In this role you may have limited exposure with clients and/or Accenture management

You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments

The decisions you make impact your own work and may impact the work of others

You will be an individual contributor as a part of a team, with a focused scope of work

Please note that this role may require you to work in rotational shifts Undedrstanding of COA and execuation of Master data change requests as per instructions, Perform Analysis on Vendor & Customer Master Data, Policy Escalation Management, Bank rejection support, Perform "Red Flag" Review Based on Policy GuidelinesVender master data and other master data cleansing Understanding of workflow used in VDM/ MDM process and flow of approvals to be followed.Active vendors data generation, analysis of the activities and transactions, update vendor master data using mass upload MS OfficeProblem Solving attitudeTeam workingReady to work in night shifts


Qualifications
BCom,MCom