Skill required: Asset Management - Accounts Payable Process

Designation: Capital Markets Operations Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 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?

- Deliver end-to-end Corporate Finance, Finance Operations activity for Client, with primary focus on Accounts Payable.
- Ensure process excellence, accuracy, compliance and timely delivery against agreed SLAs.
- Manage stakeholders across Client & Accenture, & act as the escalation point for the process.
- Apply analytical capability & a process improvement mindset to drive operational efficiency & client satisfaction. What are we looking for?
- Strong knowledge of end-to-end Corporate Finance, Finance Operations processes: accounts payable, travel and expense, period-end close, and management reporting.




- Hands-on delivery experience of these processes on a major ERP or finance platform (for example SAP, Oracle, NetSuite or Workday). The platform matters less than the process depth.
- Excellent communication and stakeholder management skills.
- Solid analytical capability, with exposure to finance reporting and automation tooling.
- Deep understanding of global accounting standards and compliance requirements; advanced Excel skills.
- Familiarity with internal control frameworks and audit support requirements.
- Ability to learn a new finance platform quickly and to support others through the transition.
- Flexible to work within the agreed service window (8:30 AM to 8:30 PM IST, Monday to Friday).
- Experience of Workday Financial Management, Supplier Accounts, Expenses & financial reporting on which the Client processes run.
- Exposure to Workday reporting (Report Writer, Composite Reports, Discovery Boards), Prism Analytics or Adaptive Planning. Roles and Responsibilities:

- Monitor company-level supplier invoice accuracy, backlog and turnaround performance through standard reports and dashboards.
- Review account coding, cost allocation and withholding tax data quality; escalate supplier master data discrepancies to Client.
- Review payment proposals and monitor adherence to supplier payment terms.
- Report cash positions and payment forecasts to Client Treasury; liquidity and deployment decisions rest with Client.

📌 Capital Markets Operations Specialist (Bengaluru)
🏢 Accenture in India
📍 Bengaluru