Skill required Procure to Pay - Accounts Payable Processing Designation Delivery Operations Senior Analyst Qualifications BCom MCom Master of Business Administration Years of Experience 5 to 8 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 699 000 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 What are we looking for oWe are seeking skilled and proactive Accounting Associates with expertise in managing OTC and P2P processes and good understanding of P L and related reporting The ideal candidate will demonstrate strong communication skills to collaborate effectively with Program Managers Uber Leadership Suppliers Finance Teams Suppliers Leadership and other key stakeholders This role involves process improvements setting up processes from scratch and ensuring compliance with financial and accounting standards oProven experience in P L reporting OTC and P2P processes oStrong understanding of GAAP standards and accounting principles oExperience with contracts B2B financial forecasting Rate Invoicing processes and reconciliation oProficient in financial systems understanding of Financial Reports and entries and tools advanced Google Sheets skills preferred oExcellent communication and interpersonal skills oA self-starter with the ability to work independently and meet deadlines oStrong problem-solving and process improvement skills oPrior experience in a high-paced energetic environment o Roles and Responsibilities oManage and reconcile P L accounts OTC and P2P transactions oCollaborate with internal stakeholders PgMs Leadership and external suppliers finance teams to ensure smooth operations oDrive process improvements and establish processes from scratch to enhance efficiency and accuracy oReview and interpret contracts Statement of Works Rate Invoicing structures B2B to ensure financial and legal compliance oContribute to short-range and long-range financial forecasts oMaintain accounting books and ensure accurate reconciliation in compliance with GAAP standards oDeliver timely financial reports and adhere to strict deadlines for invoice submissions All invoices to be prepared as per customisation by each stakeholder oFamiliarity with Client s operational or financial systems is a plus BCom MCom Master of Business Administration