Order to Cash Operations Analyst

Accenture PLC; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Analyst in Bengaluru, Karnataka. You will be aligned with Finance Operations, handling cash applications, AR reporting, and end-to-end cash flow management.

The role emphasizes accuracy in posting payments, reconciling accounts, and collaborating with cross-functional teams to improve processes.

Qualifications

• 3–5 years of experience in Order to Cash / Cash Application.
• Graduation in any field.
• Understanding of accounts receivable and cash postings.

Responsibilities

• Align with Finance Operations to analyze cash postings and reports.
• Optimize working capital with real-time visibility and end-to-end cash flow management.
• Receive, apply, and reconcile cash remittances; post to the general ledger.
• Coordinate with customers and internal teams to resolve cash application queries.

Skills

Cash Application Process

Education

Any Graduation

Job description

Skill required: Order to Cash - Cash Application Process

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?

• 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.
• Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization.
• Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

What are we looking for?

• Primary skill - Cash Application Process - P1

Roles and Responsibilities:

• Financial Accounting & Reporting
• Lead monthly, quarterly, and annual financial close activities.
• Ensure accurate preparation and review of financial statements.
• Oversee general ledger accounting and balance sheet reconciliations.
• Review journal entries, accruals, reserves, and adjustments.
• Perform variance and trend analysis on financial results.
• Insurance Accounting
• Manage accounting for:
• o Premium revenue
• o Claims and loss reserves
• o Reinsurance transactions
• o Deferred acquisition costs (DAC)
• o Unearned premium reserves (UPR)
• o Investment income
• Ensure compliance with insurance accounting standards and regulatory reporting requirements.
• Regulatory & Statutory Reporting
• Coordinate preparation and submission of statutory and regulatory filings.
• Ensure compliance with insurance regulators and governing bodies.
• Support reporting under US GAAP, IFRS 17, Solvency II, NAIC, or applicable local insurance regulations.
• Liaise with external auditors and regulatory authorities.
• Internal Controls & Governance
• Maintain an effective Internal Control over Financial Reporting (ICFR) framework.
• Ensure compliance with SOX and corporate governance requirements.
• Identify control deficiencies and implement remediation plans.
• Support risk assessments and compliance reviews.
• Audit Management
• Coordinate internal and external audits.
• Prepare audit schedules and supporting documentation.
• Manage audit observations and corrective action plans.
• Act as the primary finance contact for audit-related activities.
• Business Partnership
• Partner with Actuarial, Underwriting, Claims, Treasury, Tax, and FP&A teams.
• Support new product launches and business initiatives from an accounting perspective.
• Provide financial insights and recommendations to leadership.
• Process Improvement & Transformation
• Drive automation, standardization, and process optimization initiatives.

Any Graduation

Important Notice

We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at [e-mail] immediately.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.