Skill required: Order to Cash - Master Data Management (MDM)
Designation: Order to Cash Operations Analyst
Qualifications:BCom/Bachelor’s degree with Finance specialization
Years of Experience:3 to 5 years
About Accenture
Accenture 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 do? The Role: The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Vendor master • Working as SME role for end to end Vendor Master process. and custome master creation • Understand the VMD process and play lead role in preparing the SOPs, documentation part of the process. • End to end knowledge of AP functions and connect the dots of other AP sub processes with vendor master. • Clearly define and document process, discuss and align for any process changes with client. • Work closely with other AP/AR sub processes and client leads proactively to ensure timely creation/modification of suppliers. • The candidate is also expected to perform the role of the AP SME within the team. • He/she must have worked in AP Vendor Master process with BPO experience of at least 2 years Functional Responsibilities: • Create the Vendor and customer for AP & AR respectively as per request received from client. • Work closely with client for any non-conformance requests and drive the adherence of policy or business rules. • Conduct quality check ensure 100% accuracy for vendor creation and modification • Play active role in Knowledge transfer for VMD process with client. • Prepare the SOPs, daily reporting for AP activities in scope. • Cross varication of all supporting documentation required for VMD, banking supporting and validating the information with predefined process control. • Detailed understanding of conneting AP sub-processes • Generate lean ideas and improvements in process and delivering the improved process controls, productivity, accuracy. • Must be an expert in analyzing and understanding the client requirement • Interact with client SMEs, Lead for daily work and process related issues and • Must possess good communication skills both e-mail and oral • Participate in the weekly/daily calls with Client SMEs and ensure timely execution of process changes. • Remain up to date on AP & AR-related policies and regulations in-scope
What are we looking for? •Client Management Qualifications: •• Minimum 7-8 years of AP Vendor Master experience in Finance & Accounting function in BPO function. • Minimum Bachelor’s degree in Finance Accounting or related field • Good knowledge of AP payments and reporting activities. •People Management Responsibilities: • Play the role of trainer/coach for new joiners/freshers and CL 12 resources. • Act as second in command in absence of immediate supervisor of process. • Work allocation and timely completion of tasks. •Microsoft Excel •Microsoft Excel VBA Programming System & applications • Experience of working in oracle ERP would be an added advantage. • Good knowledge of MS Excel & word. • Having advanced excel knowledge would be an added advantage. Communication & Interpersonal skills • Ability to interact with customers for daily operational activities with client SME • Excellent in communication skills both oral and written as need to interact with supplies via calls and e-mails. • Closely work with team lead to drive process/organizational initiative • Must be able to communicate both orally and in writing with client, internal stakeholders, team to drive the operations smoothly.
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

BCom,Bachelor’s degree with Finance specialization

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.

Visit us at www.accenture.com 

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