Accenture Hiring | AIOC Campus | F&A Hiring | Immediate Joiners |
Registration Link :
https://indiacampus.accenture.com/register/accenture/bscl1/apply/?event=131407
Registration Timelines : 16th November 2023, 11:00 PM
Role : F&A Associate
About Accenture
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 394,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.
Visit us at www.accenture.com
About Accenture Operations
Accenture Operations smartly connects the capabilities required to outperform in a digital world, transforming the operations of the digital business by providing technology-enabled, secure and flexible business operations As-a-Service, to help our clients accelerate innovation, revenue growth and cost reduction. We bring together our infrastructure, security, cloud, applications and business process operations capabilities, infused with intelligent technology and augmented by talented people who have deep industry, functional, technical and scientific expertise. This uniquely enables us to automate business processes to drive greater efficiencies and productivity, unlock actionable insights and deliver everything as-a-servicesecurely, and at scale
Finance and Accounting: 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.
There are three verticals within F&A :
- Order to Cash Processing – Cash Application Processing
The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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.
- Procure to Pay Processing – Invoice Processing Operations
The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP, verify WHT, VAT/WHT discrepancy resolution. You will also be required to post the invoices for payment and work on PO Process, Non – PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.
- Record To Report – Journal Entry Processing
The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team’s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. In Journal Entry Processing, you will be responsible for delivering a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures.
What are we looking for?
- Agility for quick learning
- Commitment to quality
- Adaptable and flexible
- Ability to perform under pressure
- Ability to work well in a team
- Ability to meet deadlines
Roles and Responsibilities
- Obtained a bachelors degree in finance or Accounting.
- 2-3-year experience in Order to Cash/Customer Master data team, Shared Service environment preferred.
- Highly Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc.
- Experience in handling advance accounting systems such as SAP preferable
- Good communication skills written, oral, interpersonal.
- Successful problem solving and good analytical skills.
- Ability to work well with Team mates to deliver Team Objectives.
- Highly energetic and self-motivated; ability to work as an individual or as a Team member.
- Ability to adapt successfully to multiple tasks that occur in a rapidly changing environment. Ability to perform in highly interruptive conditions.
- Ability to perform in time-pressures and meet deadlines.
- Strong work ethic, honest and ethical.
- Ability to communicate to multi-cultural external stake holder and internal colleagues.
- Proactive and resourceful
- Education Qualification : B.com/BBA{Finance}/BMS{Finance}/BAF{Finance}/BBI{Finance}/BFM{Finance}, with no past backlogs
- Eligibility : FY21 – FY23 Graduates/Immediate Joiners
- Shifts : Rotational Shifts
- Job Location : Mumbai
- CTC : 2.3 – 2.4 LPA
