Procure to Pay Operations Associate

Accenture PLC; Bengaluru; On-site; INR 450,000 - 650,000; Full time

Job summary

Accenture PLC in Bengaluru, India is seeking a Procure to Pay Operations Associate to support Accounts Payable processes end-to-end. You will collect operational data reports, conduct analysis, and reconcile transactions while ensuring vendor compliance and accurate pricing before payment.

The role involves managing procure-to-pay activities and collaborating with finance teams. Qualifications include any graduation with 1–3 years of experience.

Qualifications

• Graduation in any discipline with 1–3 years in finance/Accounts Payable.
• Experience in procure-to-pay processes and financial data reconciliation.
• Analytical mindset with attention to detail and data reporting capabilities.

Responsibilities

• 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.
• Manage accounting for insurance-related revenue, expenses and regulatory reporting.
• Coordinate internal and external audits and liaise with regulatory authorities.
• Partner with cross-functional teams to provide financial insights.

Skills

Accounts Payable Process

Education

Any Graduation

Job description

Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Associate

Qualifications: Any Graduation

Years of Experience: 1 to 3 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.
• boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment
• Responsible for accounting of goods and services through requisitioning purchasing and receiving
• Also look after order sequence of procurement and financial process end to end
• The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications
• The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for?

• Primary skill - Accounts Payable 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:
    • Premium revenue
    • Claims and loss reserves
    • Reinsurance transactions
    • Deferred acquisition costs (DAC)
    • Unearned premium reserves (UPR)
    • 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

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