Perambur Chennai Tamil Nadu Data operations analyst Jobs – 399 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Business Analyst - Investment Banking Operations
Luxoft —Chennai, Tamil Nadu
- English
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Financial Plan & Analysis Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
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Analyst, Global Delivery
TransUnion —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Engineering
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2d
Consulting Analyst
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
SCM Project Management (Data Analyst)
Capgemini —Chennai, Tamil Nadu
- Master's degree
- SQL
- AWS
- Flexible schedule
Project Delivery Excellence Manager
UST —Chennai, Tamil Nadu
- Analysis skills
- Presentation skills
- Agile
Quick apply
Analyst - MES/MOM Application Support & Operations
Vestas —Chennai, Tamil Nadu
- Full-time
- Java
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Compensation Analyst III
Appian Corporation —Chennai, Tamil Nadu
- Microsoft Excel
- Bachelor's degree
- Business Administration
- Health insurance
Quick apply
3d
Fraud ops Analyst - Chennai
Citi —Chennai, Tamil Nadu
- Rotational shift
- Microsoft Access
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10d
Analytics & Intelligence - Senior Analyst
Roche —Chennai, Tamil Nadu
- Microsoft Excel
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Record to Report Ops Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
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Assistant Manager - Data Analyst
Guidehouse India Pvt Ltd —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
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FBS Production Support Analyst
Capgemini —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- English
- Java
- 12th Pass
- Paid time off
Quick apply
Order to Cash Operations Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Bachelor's degree
9h
Senior Coding Quality Analyst
Optum —Chennai, Tamil Nadu
- Full-time
- Anatomy knowledge
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Senior Analyst - Asset Management ( SM1 )
Microland —Chennai, Tamil Nadu
- Bachelor's degree
Financial Reporting Analyst
UPS —Chennai, Tamil Nadu
- Microsoft Powerpoint
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Manager - Data Analytics
BrainWave Biotechnology —Chennai, Tamil Nadu
- Email
- Master's degree
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Analyst - Data Engineering
LatentView Analytics —Chennai, Tamil Nadu
- Azure
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12h

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Order to Cash Operations Analyst

Accenture -
Chennai, Tamil Nadu

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Job details

Full-time

Qualifications

Pricing
Microsoft Excel
EDI
SAP
Supply chain
B.Com
SOX
Finance
Master's degree
Bachelor's degree
MBA
Accounting
Billing

Full job description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:BCom
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? A Billing Analyst in the automotive industry is responsible for end-to-end invoice processing, validation, and customer billing activities within the Order-to-Cash (OTC) cycle. The role involves working with SAP systems, Direct Billing, EDI/self-billing processes, and customer portals, ensuring accurate and timely billing aligned with delivery and pricing agreements. This aligns with your internal billing flow where invoices are generated from delivery notes, processed in SAP, and sent via EDI/email/portal.
What are we looking for? •Technical Skills • SAP (SD module – VF01,VA01, VF04, VFX3, etc.) • Knowledge of: o OTC cycle o EDI & self-billing o Customer portal invoicing • Advanced Excel (pivot, lookup, reporting) ________________________________________ Functional Skills • Strong understanding of: o Automotive supply chain billing o Pricing and delivery-based invoicing • Experience with high-volume invoice processing ________________________________________ Soft Skills • Analytical problem-solving (invoice errors, rejections) • Stakeholder communication • Attention to detail and accuracy • Ability to handle deadlines/SLA-driven work ________________________________________ ?? Qualifications • Bachelor’s degree in Commerce / Finance / Accounting • MBA or certification (optional but preferred) • 3–7 years in billing / OTC / finance operations (Automotive domain experience preferred) ________________________________________ ? Preferred Experience (Nice to Have) Based on your environment and emails: • Experience in handling 100+ invoices/month and automation initiatives • Exposure to self-billing models and SAP automation improvements
Roles and Responsibilities: ?? Key Responsibilities 1. Invoice Creation & Processing • Generate customer invoices based on delivery data and sales orders. • Process different billing types: o Standard billing (VF01, VF04, etc.) o Self-billing / non-EDI billing • Ensure invoices are posted correctly in SAP as per sales/delivery plan ________________________________________ 2. Billing Validation & Quality Checks • Validate pricing, quantities, tax codes, and customer master data before invoice release. • Identify and resolve discrepancies (pricing differences, missing data, etc.). • Perform pre-billing and post-billing quality checks to ensure compliance. ________________________________________ 3. Invoice Delivery & Customer Communication • Send invoices via: o EDI o Customer portals o Email/PDF o Physical invoices (if required) • Confirm customer receipt and handle acknowledgment through portals. ________________________________________ 4. Exception Handling & Dispute Resolution • Handle rejected invoices and analyze root causes. • Work with logistics, finance, and customers to resolve issues. • Reissue corrected invoices when required. ________________________________________ 5. Coordination & Stakeholder Management • Collaborate with: o Logistics / plant teams (delivery confirmation) o Finance teams (posting & reconciliation) o Customers (invoice queries) • Ensure SLA adherence and timely resolution of requests. ________________________________________ 6. Process Compliance & Reporting • Follow SOX/compliance guidelines and internal controls. • Maintain documentation and audit trails for billing activities. • Track KPIs such as: o Billing accuracy o Cycle time o Rejection rate ________________________________________ 7. Automation & Continuous Improvement • Identify opportunities to reduce manual billing effort (e.g., automation, EDI improvements). • Support transition to digital/self-billing processes (common in automotive operations).

BCom

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data operations analyst jobs in perambur chennai tamil nadu

Order to Cash Operations Analyst

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