Delivery Lead Associate Manager

Accenture; Gurugram District; On-site; INR 2,500,000 - 3,500,000; Full time

Job summary

Accenture in Gurugram, India is seeking a Delivery Lead Associate Manager to oversee Order to Cash operations. You will drive reconciliations, data analysis, and process improvements across finance functions.

The role requires 10–14 years of experience in finance operations, a graduation degree, and the ability to lead large teams while coordinating with senior management. You may work in shifts as needed and focus on accuracy, compliance and customer-centric cash collection.

Qualifications

• Graduation is required.
• Experience in Order to Cash processes is preferred.
• Strong analytical and communication skills.

Responsibilities

• In this role you are required to identify and assess complex problems within area of responsibility.
• Develop solutions where analysis requires in-depth evaluation of variable factors.
• Adhere to strategic direction and assist near-term goal setting.
• Lead interactions with senior management and client contacts.

Skills

OTC Reconciliations

Financial analysis

Education

Any Graduation

Job description

Skill required:

Order to Cash - Account Reconciliations

Designation:

Delivery Lead Associate Manager

Qualifications:

Any Graduation

Years of Experience:

10 to 14 Years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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")A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for

Prioritization of workloadAbility to handle disputesCommitment to qualityStrong analytical skills

Roles and Responsibilities:

In this role you are required to identify and assess complex problems for area of responsibilityThe person would create solutions in situations in which analysis requires an in-depth evaluation of variable factorsRequires adherence to strategic direction set by senior management when establishing near-term goalsInteraction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approachSome latitude in decision-making in involvedyou will act independently to determine methods and procedures on new assignmentsDecisions individual at this role makes have a major day to day impact on area of responsibilityThe person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within AccenturePlease note that this role may require you to work in rotational shifts

Qualification

Any Graduation