Uttar Pradesh Revenue accountant Jobs – 50 Open Jobs Today

Order to Cash Operations Specialist
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Microsoft Office
- Finance
Area Credit Manager-Retail-Noida
Aditya Birla Group —Uttar Pradesh
- Master's degree
- Team management
- MBA
ABHFL-Area Credit Manager-Retail-Noida
Aditya Birla Group —Uttar Pradesh
- Master's degree
- Analysis skills
- Team management
Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Microsoft Office
- Finance
Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Microsoft Office
- Finance
Finance Manager
Level AI —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- AI
Quick apply
Sr. Manager - Pricing 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Finance
Quick apply
Staff Accountant - CA
InnoAge —Greater Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Senior Officer, Business Branch Relationship Manager, Consumer Banking Group
DBS Bank —Noida, Uttar Pradesh
- Full-time
- Sales
- Communication skills
- Banking
4d
PD-OTC
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Microsoft Office
- Finance
Quick apply
AM-FP&A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- English
- Microsoft Office
Quick apply
MT-RTR
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Manager, Financial Planning & Analysis
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Management
- Computer Science
- English
Quick apply
Process Developer
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
Quick apply
FPNA - AM
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Computer Science
- English
- Master's degree
Quick apply
Accountant
SPANHAUS Design and construction pvt ltd —Varanasi, Uttar Pradesh
- ₹10,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Finance
- Project management
Quick apply
2h

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Area Credit Manager-Retail-Noida
Aditya Birla Group —Uttar Pradesh
Spread across 18 cities, we plan on further diversifying our risk and revenue mix through expansion into new geographies and new product segments allowing our…
ABHFL- Senior Area Sales Manager-Noida
Aditya Birla Group —Uttar Pradesh
It also drives and executes cross-selling across ABHFL and ABC products/ solutions as per branch level objectives and client requirements.
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Order to Cash Operations Specialist

Accenture -
Noida, Uttar Pradesh

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Job details

Full-time

Qualifications

Oracle
B.Com
Microsoft Office
Finance
Bachelor's degree
Organisational skills
Computer skills
Billing
Communication skills

Full job description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Specialist
Qualifications:BCom
Years of Experience:7 to 11 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? 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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") 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? • Effectively communicate with Project Managers, Project Accountant regarding Billing Draft, approvals, and any additional services-related to billing. • Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate with the Accounting Supervisor, as to your observations and actions taken. • Research any unbilled issues to optimize the billing possibilities for the billing period. • Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • B.com graduate with good F&A knowledge to link the dot between different sub-processes • Advance Excel Knowledge with excellent MS office and computer skills and Oracle experience would be added advantage. • A thorough knowledge of standard contract terms, including hourly, lumps sum, not-to-exceed and how they are applied in the billing process. • Ability to work well with others under deadline situations and respond to changes in priorities. • Good written and verbal communication skills and strong organizational skills. • Ability to work independently, take initiative, set priorities and see projects through to completion.
Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • May create new solutions, leveraging and, where needed, adapting existing methods and procedures • The person would require understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor • May interact with peers and/or management levels at a client and/or within Accenture • Guidance would be provided when determining methods and procedures on new assignments • Decisions made by you will often impact the team in which they reside • Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture • Please note that this role may require you to work in rotational shifts

BCom

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revenue accountant jobs in uttar pradesh

Order to Cash Operations Specialist

Area Credit Manager-Retail-Noida

ABHFL-Area Credit Manager-Retail-Noida

Order to Cash Operations New Associate

Order to Cash Operations Associate

Finance Manager

Sr. Manager - Pricing 4D

Staff Accountant - CA

Senior Officer, Business Branch Relationship Manager, Consumer Banking Group

PD-OTC

AM-FP&A

MT-RTR

Manager, Financial Planning & Analysis

Process Developer

FPNA - AM

Accountant

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