Order to Cash Operations Associate

Role Overview Accenture is a globally renowned professional services firm with deep expertise in digital transformation, cloud solutions, and cybersecurity. We are looking for a detail-driven Billing Analyst to join our Order-to-Cash operations team in Bengaluru. This role involves hands-on work with SAP S/4HANA invoicing processes to support accurate billing, revenue recognition, and O2C compliance. Key Responsibilities - Create and process customer invoices in SAP S/4HANA across SD and FI modules based on sales orders, deliveries, and service confirmations - Ensure accurate pricing, tax calculations, and billing conditions across standard invoices, credit memos, and debit memos - Verify invoice details including customer master data, pricing, discounts, tax codes, and payment terms - Identify and correct billing errors prior to invoice release to prevent duplicate or incorrect billing - Execute invoicing cycles using SAP SD transactions such as VF01, VF04, and VFX3 for releasing blocked billing documents - Handle manual invoice creation in FI when needed using transactions like FB70 and F-22 - Investigate and resolve billing discrepancies raised by customers in coordination with sales, logistics, and finance teams - Process invoice corrections, rebilling, and adjustments to address deductions, short payments, and disputes - Track invoice processing status through workflow and ticketing tools while ensuring SLA adherence Required Qualifications - Bachelor's degree in Finance, Accounting, or Business Administration - 1 to 3 years of hands-on experience in Billing or Invoicing within the O2C process - Strong knowledge of SAP S/4HANA including SD Billing and FI-AR integration - Understanding of pricing structures, tax frameworks, and revenue recognition principles - Experience in invoice validation, dispute handling, and rebilling processes - Proficiency in MS Excel with strong analytical and problem-solving abilities - Excellent communication skills and ability to manage multiple stakeholders effectively Why Join Us At Accenture, you will be part of a 784,000-strong global workforce delivering on the promise of technology and human ingenuity across 120 countries. This is a fantastic opportunity to grow your finance and operations career within one of the world's leading professional services organisations.

- Bachelor's degree in Finance, Accounting, or Business Administration - 1 to 3 years of experience in Billing or Invoicing within O2C - Hands-on knowledge of SAP S/4HANA SD Billing and FI-AR integration - Familiarity with SAP transactions VF01, VF04, VFX3, FB70, and F-22 - Understanding of pricing, tax codes, and revenue recognition - Experience in dispute handling, invoice correction, and rebilling - Proficiency in MS Excel - Strong attention to detail and analytical mindset - Excellent communication and stakeholder management skills

- Opportunity to work with a global Fortune 500 organisation - Exposure to advanced SAP S/4HANA environments - Structured learning and career development programs - Collaborative and inclusive work culture - Competitive compensation package