Accenture

The Programme 

The person would be responsible for processing the invoices allotted to him into SAP in the given time frame & with good quality.  
He should be able to identify and escalate the exceptions to his supervisor. 

What You Will Do 

• To do the first level of quality checking of the invoices for documentation and accuracy.  
• To identify PO & non-Po invoices and process accordingly.  
• To do template for LGI invoices.  
• To identify the problematic invoices and communicate them to the supervisor.  
• To do the first level follow-up with the concerned requestor / vendor in case required.  
• To process the correct invoices into SAP with accurate information and tax treatment.  
• Knowledge of foreign currencies & gain / loss workings.  
• To do amortization of prepaid expenses. 
• To maintain accuracy in processing.  

Required Skills and Abilities 

• Education: Work Experience: A Commerce graduate / postgraduate with minimum of 1 years’ experience or a fresh graduate

Skills:  

• Basic computer skills.  
• Basic communication / email writing skill.  
• Basic Accounting knowledge.  
• Basic knowledge of withholding taxes / service tax etc.  
• Good knowledge of Excel & MS Office.  
• Ability to work in a team.  
• Willing to work in shifts. 

About Us: 

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 721,000 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