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Management Associate Trainee

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  • a month ago
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Job Description

Role : Management Associate - Trainee ( We are Hiring for Accenture )
  • Years of Experience : 0 to 1 years
Qualifications : B Com
  • Skill required :
purchase to pay Account ReceivableJob Location : Bengaluru
  • Salary : Rs 2,50,000 LPA
Note : - On selection - Candidate will be charged 50k as Consultancy fee
  • Training :
2 Months
  • Job Description : -
  • 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.
  • 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. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.You will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.
  • What are we looking for

Ability to establish strong client relationship
  • Roles and Responsibilities :

-- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
-- Your primary interaction is within your own team and your direct supervisor.
  • In this role you will be given detailed instructions on all tasks.
The decisions that you make impact your own work and are closely supervised.
  • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
Please note that this role may require you to work in rotational shifts
  • Note : -
On selection - Candidate will be charged 50k as Consultancy fee*
Job Types: Full-time, Permanent, Fresher

Pay: 200,
  • 00 - 250,000.00 per year

    Schedule:
  • Monday to Friday
Morning shift

Ability to commute/relocate:
  • Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)

Education:
  • Bachelor's (Required)

Experience:
  • total work: 1 year (Preferred)
* : Procure to Pay Processing: 1 year (Preferred)
  • Invoice Processing Operations: 1 year (Preferred)


Work Location: In person

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 22/10/2024

Job ID: 97464221

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Last Updated: 22-10-2024 10:29:12 AM
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