Bengaluru, Karnataka Accenture Jobs – 13320 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- English
- Accounting
- Communication skills
9d
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Procure to Pay Operations New Associate
Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Product Owner
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Risk and Compliance Analyst
Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
- Full-time
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Order to Cash Operations Analyst

Accenture -
Bengaluru, Karnataka

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Job details

Full-time
9 days ago

Qualifications

SAP
English
Accounting
Communication skills
Time management

Full job description

Skill required: Order to Cash - Collections Processing
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation
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 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? As part of the Finance Central Support Team, you will perform critical accounting, payroll, reporting, reconciliation, and financial operations on behalf of Shoppers Drug Mart (SDM) stores. This team ensures accuracy, standardization, improved compliance, and operational efficiency across the SDM store network. The Finance Central Support Team provides end-to-end financial processing support to SDM stores across four towers: OTC – Order to Cash Team members ensure that all financial processes—from vendor payments and cash posting to payroll and period-end reporting—are completed accurately, on time, and in alignment with corporate policies and regulatory requirements.
What are we looking for? Soft skills required Ability to perform under pressure, Problem solving skills, written and verbal communication, Ability to handle disputes, Collaboration & interpersonal skills Additional Good To Have Skill Required Order to Cash Additional Must have skill required Order to Cash
Roles and Responsibilities: •DUTIES & RESPONSIBILITIES ORDER TO CASH (OTC) Scope: Accounts Receivable, Cash Reconciliation, Store Receivables Support Core Responsibilities Input and reconcile customer charges and payments for Local AR and in LITES AR system for Quebec. Process and reconcile AR subledger adjustments. Review AR aging reports each period, conduct follow-ups on outstanding balances. Complete Vendor Claim Reconciliations and submit to Central Office on schedule. Set up AR and billing for store-to-store receivables. Generate and distribute customer AR statements. Maintain customer account profiles, ensuring data accuracy. Reconcile daily cash register sales; investigate cash overages or shortages. Ensure proper posting of daily deposits (cash and EFT) to the bank. Expanded OTC Responsibilities (AP/AR Optimization & Cross Functional Collaboration) Review and process accounts payable transactions where OTC overlap occurs (e.g., refunds, chargebacks). Collaborate with internal stakeholders including Accounting, Operations, and Treasury teams. Support internal and external audit requests by preparing documentation and reconciliations. Participate in productivity improvement initiatives related to receivables, deposit accuracy, and store cash workflows. Assist with processing disbursements including cheques, (where OTC/AR intersects with AP). Record journal entries where required. OTC Profile – What You Bring Minimum 3 years of experience in accounting/AP/AR preferred. Strong understanding of receivables and disbursements best practices. Ability to analyze processes and propose efficiency improvements. Strong English verbal and written communication skills. Ability to work independently and collaboratively. Strong time management and attention to detail. SAP experience is an asset. Ability to prioritize and manage multiple tasks in a fast-paced environment.

Any Graduation

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Refine Your Search

accenture jobs in bengaluru, karnataka

Order to Cash Operations Analyst

Health Admin Services New Associate-Voice

Delivery Operations Team Lead

Clinical Data Svs Analyst

Procurement Operations Associate

Procure to Pay Operations New Associate

Procure to Pay Operations Specialist

Technology Support Engineer

Materials Engineer

Product Owner

Risk and Compliance Analyst

Pharmacovigilance Services Specialist

Packaged/SaaS Application Engineer

Sales Operations New Associate

Banking Advisory Associate

Business Transformation Specialist

Pursuit Writing Analyst

Capital Markets Services Associate

Regulatory Compliance New Associate

Full Stack Engineer

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