BPO PE and Fund Accounting Analyst
Gurugram, Haryana
Full Time (Onsite)
Job Description
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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? Good Verbal Communication Skills Good understanding on building control and audit framework for process Good Understanding of PO vs Non PO Invoices Good Written Communication MS Office Problem Solving attitude Team management Analytical skill Client and other stakeholder management Logical reasoning and thought process Process transition experience Allocation as per effective capacity utilization Proficient in creating process relevant documents - DTP, KT , FMEA, Quality framework, PKT etc Daily rigor on Process elements – User productivity, GPH adherence, Leave Management Flair for adopting and applying automations and AI in process. Understanding of RPAs Domain Expertise in Accounts payable and excellent understanding of sub processes :- Invoice processing, Issue resolution, Helpdesk and Payments & GRIR Ready for RTO daily for initial 6 months of transition Airline Background Good Verbal Communication Skills Good Written Communication MS Office Bachelor/Master Degree in commerce Knowledge of Invoice processing tools Management of SLA and KPIs Knowledge of current technologies in PTP domain Process control and compliance SAP knowledge Knowledge of current technologies in PTP domain Concur Knowledge Experience in handling payments
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, BCom,MCom
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