Manager-Finance Operations Job Vacancy in Accenture Gurgaon, Haryana – Updated today
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Full Details :
Company Name : Accenture
Location : Gurgaon, Haryana
Position :
Job Description : Skill required: Procure to Pay Processing – Payment Processing Operations
Designation: Manager
Job Location: Gurugram
Qualifications: BCom/Chartered Accountant/Master of Business Administration/MCom
Years of Experience: 13-18 years
About Accenture Operations
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, Interactive, Technology and Operations services – all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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.
The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.
The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation.
What are we looking for?
We are looking for individuals who have the following skillset:
Procure to Pay
Ability to establish strong client relationship
Ability to work well in a team
Commitment to quality
Written and verbal communication
Ability to meet deadlines
Roles and Responsibilities
In this role you are required to identify and assess complex problems for area of responsibility
You will need to create solutions in situations which requires an in-depth analysis/evaluation of variable factors
This will require alignment to strategic direction set by senior management when establishing near-term goals
Your primary interaction will be with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach
Some latitude in decision-making is involved, you will act independently to determine methods and procedures on new assignments
You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed
You will need to have an innovative mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value
Decisions that you make in this role will have a major day to day impact on area of responsibility
You will be managing medium – large sized teams and/or work efforts at a client or within Accenture
You would require transformation mindset and eye for identifying automation/process improvement opportunities.
Please note this role may require you to work in rotational shifts.
BCom/Chartered Accountant/Master of Business Administration/MCom
This post is listed Under Accountant
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