Accenture is hiring Procurement to Pay/ Record to report/ Finance processes role. Any Graduate, BCOM candidates can apply for these post.
The complete details of this jobs are as follows :
- Company – Accenture
- Role – Procurement to Pay/ Record to report/ Finance processes
- Qualification – Any Graduate / B.com
- Experience – 0-3 Years
- Location – Gurgaon/ Mumbai/ Bangalore/ Chennai/ Jaipur
- Salary – 3 LPA – 6 LPA
ABOUT COMPANY
ACCENTURE is a global professional services company that provides a wide range of services and solutions in strategy, consulting, digital, technology, and operations. The company was founded in 1989 and is headquartered in Dublin, Ireland, with offices and operations in more than 200 cities across 51 countries.Accenture serves clients across various industries, including banking and finance, healthcare, consumer goods, communications, and technology. The company’s services and solutions are designed to help clients improve their business operations, increase efficiency, and enhance their digital capabilities.The company has a workforce of more than 500,000 employees worldwide, including analysts, consultants, developers, and other professionals. Accenture has a strong focus on innovation and has been recognized for its commitment to sustainability and corporate responsibility.In addition to its consulting and technology services, Accenture also provides outsourcing services, including business process outsourcing and IT outsourcing. The company has been recognized as one of the world’s most admired companies by Fortune magazine and has received numerous other awards and accolades for its work.
Roles and responsibilities for Pay Processing – Accounts Payable Processing job for Gurgaon/ Chennai location ?
1. Invoice Processing: This involves receiving, validating, and processing vendor invoices, ensuring that they are accurate and comply with organizational policies and procedures.
2. Payment Processing: This involves processing payment requests and ensuring that they are authorized and paid on time, while also managing any payment discrepancies or issues that may arise.
3. Vendor Management: This involves managing vendor relationships and addressing any issues that may arise with vendors, including payment disputes, contract negotiations, and other issues.
4. Accounts Reconciliation: This involves reconciling accounts payable transactions, ensuring that they match with the vendor’s invoices and payments, and addressing any discrepancies or errors.
5. Process Improvement: This involves identifying opportunities for process improvements and implementing best practices to optimize the accounts payable process, reduce errors, and enhance overall efficiency.
6. Compliance: This involves ensuring that all accounts payable activities comply with relevant laws, regulations, and organizational policies and procedures.
Roles and responsibilities for Record To Report – Fixed Asset Accounting for Mumbai location?
1. Develop and maintain a deep understanding of the company’s fixed asset accounting policies, procedures, and controls.
2. Ensure compliance with accounting standards, regulations, and internal policies related to fixed assets.
3. Continuously improve fixed asset accounting processes and systems to enhance efficiency, accuracy, and quality.
4. Provide guidance and support to other finance and accounting teams on fixed asset accounting matters.
5. Communicate effectively with internal and external stakeholders, including auditors, tax authorities, and business partners.
6. Participate in projects related to fixed assets, such as acquisitions, disposals, and system upgrades.
Roles and responsibilities for Finance Processes – Program Project Management for Bangalore location?
1. Planning and budgeting: You will be responsible for developing and managing the program/project budget, including preparing financial plans, forecasting costs and revenues, and ensuring the project stays within budget.
2. Financial reporting: You will be responsible for preparing financial reports, including variance analysis, financial statements, and progress reports to senior management and clients.
3. Resource management: You will be responsible for managing the allocation of resources, including personnel, equipment, and supplies, to ensure the project is completed on time and within budget.
4. Risk management: You will be responsible for identifying and mitigating risks associated with the project’s financial activities, including financial forecasting, budgeting, and reporting.
5. Stakeholder management: You will be responsible for building relationships with stakeholders, including senior management, clients, and project teams, to ensure that the program/project objectives are achieved.
6. Change management: You will be responsible for managing changes to the project’s financial plan, including changes in scope, budget, and resources, and ensuring that the project stays on track.
HOW TO APPLY FOR ACCENTURE OFF CAMPUS DRIVE 2023 ?
To apply for the Accenture 2023 Off Campus Drive, interested candidates must follow the procedure outlined below:
- Click on the “Apply here” button provided below. You will be redirected to Accenture APPLY official career page.
- Click on “Apply Online”.
- If you have not registered before, create an account.
- After registration, login and fill in the application form with all the necessary details.
- Submit all relevant documents, if requested (e.g. resume, mark sheet, ID proof).
- Provide accurate information in your application.
- Verify that all the details entered are correct.
- Submit the application process after verification.Pay Processing – Accounts Payable Processing (Gurgaon) location
Pay Processing – Accounts Payable Processing (Chennai) location
Record To Report – Fixed Asset Accounting (Mumbai) location
Finance Processes – Program Project Management (Bangalore) location
Finance Process Enablement Associate – Procure to Pay Processing (Jaipur) location
