Order to Cash Operations Senior Analyst

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications:BCom Years of Experience:5 to 8 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 784,000 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? A Project Finance Operations Specialist manages project financials, from setup to closure, focusing on budget tracking, financial reporting, variance analysis, revenue recognition, and ensuring compliance, acting as a key liaison between project managers, clients, and the finance department to safeguard project profitability and financial health, often involving complex systems and stakeholder communication for large infrastructure or service-based projects.

• Project Lifecycle Support: Assist with project setup, ongoing financial management, cash flow, and final reconciliations.
• Financial Reporting: Generate accurate project financial reports, monitor key performance indicators and flag variances.
• Reporting & Analysis: Prepare basic financial reports, generate status updates for Project Managers, and assist with month-end close activities.
• Stakeholder Coordination: Act as the bridge between Project Managers, clients, and finance teams to resolve queries, manage financial expectations, and ensure alignment.

Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? • Compliance & Controls: Ensure adherence to financial policies, internal controls, audit requirements, and manage compliance aspects.

• Documentation & Auditing: Maintaining accurate project accounting records and preparing information for internal and external audits.
• System & Process Improvement: Administer financial systems (e.g. SAP, Oracle), and support new system implementations.