Accenture Hiring: Order to Cash Operations Analyst – Bengaluru | 2025 Apply Now

Order to Cash Operations Analyst Accenture Bengaluru 2025

About Accenture

Accenture ranks as the world’s largest IT service provider and the second largest management consulting firm, and operates a business process outsourcing (BPO) for 120 countries. Accenture is renowned for having an innovation-first culture which brings numerous openings for its employees in finance operations, technology, the cloud, as well as in digital transformation. This particular role is within the Order to Cash (O2C) Operations Team, which sits under the Finance Operations section of the company.

 Job Role Overview – Order to Cash Operations Analyst

As an O2C Operations Analyst, you will hold responsibility for steering the end-to-end life cycle of Order to Cash process management. This encompasses sales order entry, invoicing, cash application, billing, chargeback and dispute management, as well as customer communication. You will ensure cash inflow for the organization and help satisfy client needs in terms of order fulfillment and cash application done during the process.

Key Responsibilities

• Processing sales orders along with issuing credit and debit memos

• Customer invoicing through SAP and Oracle ERPs

• Cash application management including updating payment status

• Client follow-up for AR (Accounts Receivable) payments

• Payment disputes resolution, discrepancy handling, and dealing with short payments

• Team integration (sales, legal, finance) for collaboration

• Meeting reporting deadlines for month end and quarter end

• Report creation and maintenance alongside detailed trackers and dashboards

This position relies heavily on O2C (Order to Cash) cycle, ERP systems and finance operations.

Eligibility Criteria

• Education: Bachelor’s degree in Commerce, Accounting, Finance, or Business

• Updated LinkedIn: 0-2 years (Internships Included)

• Location: Bengaluru, Karnataka (Hybrid/Onsite)

• Employment: Full-Time and Permanent

Skills & Tools

• MS II

• Order-2-Cash (O2C) Processes (O2C)

• Accounts Receivable (AR)

• Advanced ERP /SAP/Oracle

• Communication Skills

• Excel (MS)

• Team IO (Time Management Skills)

• Strong MS: Pivot Tables, VLOOKUP, reconnaissance of datasets

• SC key Skills Offered: Tracking cash flow, invoice validation, US GAAP or IFRS

• Economic/Finance cert

• extends AR laisseres and technical roles in contract finance

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Work Environment & Schedule

• Location: Bengaluru, India

• WFH Model: As per team’s instructions

• Office hours Open: General shift (Day shift)

• Time type: Monday to Friday

• Team metrics: 6–10 members

Salary & Compensation

• Primary Remuneration: ₹3.5 – ₹5.5 LPA (2023)

Other Benefits:
Health and accident insurance, performance bonuses, annual appraisals, night shift allowance (if applicable), and a provident fund with gratuity.

Career Growth & Internal Mobility

Accenture encourages continuous learning, as well as, internal mobility. Starting as an O2C Analyst, one can advance in the following positions:

• Senior O2C Analyst

• Team Lead – O2C

• Finance Delivery Manager

• Transition Analyst

• Global Process Owner (GPO)

Accenture also provides finance certifications and access to AI-driven applications and offers tools, as well as, portfolios from clients around the world.

Application Process

1. Visit careers.accenture.com

2. Search: “Order to Cash Operations Analyst – Bengaluru”

3. Click Apply and login/register

4. Upload your most recent CV and complete your profile to submit

Interview Process

The interview process usually consists of these steps:

• Applications submission

• Screening

• English Communication and Aptitude Test

• Interview: Focused on O2C process and ERP systems

• Discussion Invite: Salary, Shift, Start date and joining patterns, mentioning any discussed dates, and any other topics which are necessary to mention in the interview round

FAQs

Q1: Are there any options for fresh applicants?
Of course. Fresh graduates who have completed a course in finance or accounting are welcomed.

Q2: What about Shift timings?
Primarily standard business hours. Willingness to work outside these hours is a benefit.

Q3: Are there any necessary certifications?
 Not essential, but may add value.

Q4: Am I restricted to apply from other cities?
Yes, but may need to relocate after hybrid onboarding period.

Q5: What are the progression steps after starting?
After starting, there are following progression steps: Sr. Analyst, then promoted to Team Lead, then to a Manager position, then Finance Lead.

You May Be a Great Fit If:

You are someone who:

• Understands the end-to-end O2C process

• Is comfortable working with ERP like SAP or Oracle

• Can interact with clients from different countries

• Enjoys dealing with figures, payments, and invoicing systems

• Is looking to build a career in Finance Operations

• Prefers a global MNC exposure in a stable and well-defined role

Apply Now – Accenture Careers

What is Order to Cash (O2C)?

Order to cash (O2C) process takes place in every business after a customer places an order to when the order is fully paid for. A O2C Analyst at Accenture is fully responsible in the management of the company’s cash flow control, invoice issuance accuracy, prompt invoice dispute resolution, among others.

This position is a blend of several subprocesses including:

• Order Management

• Billing & Invoicing

• Collections & Receivables

• Cash Application & Reconciliation

• Dispute Management

• Credit Management

• AR Aging Analysis

O2C Analysts With Reference to Other Industries

Most of the big listed companies and multinationals outsource O2C to shared service centers based in India. This is the reason why Accenture Bengaluru still serves as a center for:

• Order Processing Analysts

• Accounts Receivable Specialists

• Billing & Collections Officers

• Cash Application Executives

Tools & Technology for O2C Roles

To succeed in this role, you should know or be willing to train for:

• SAP FICO / Oracle ERP / Microsoft Dynamics 365

• Excel (VLOOKUP, Pivot Tables, HLOOKUP, SUMIFS)

• AR dashboards with aging reports

• Dispute Management Portals

• Client Email Communication Etiquette

• Over-the-Counter automation tools

Use Cases in This Job

Describe the activities in the job:

• Posting payments that are incoming with reference to the bank statements

• Follow up with debtors on overdue invoices

• Correct tax or GST on invoices

• Resolve payment discrepancies

• Generating aging reports for the monthly closing

• Working with credit control team

• Reconciling the payment terms together with DSO and SLA

• Assistance in audit for both internal and external

Who Should Apply for This Role?

This role is ideal for:

• B.Com / BBA / M.Com / MBA Finance freshers

• Job seekers with 0–2 years of finance operations experience

• People skilled in client billing, MIS reporting, or account coordination

• Candidates from banking, NBFC, KPO, BPO, or SSC backgrounds

• Aspirants with intermediate Excel or SAP skills

Location Advantage – Bengaluru (Bangalore)

Bengaluru is a major outsourcing and IT hub.

Bangalore Accenture office provides:

• Intense mentoring modules

• Exposure to international clients (USA, UK, Europe)

• Flexible work arrangements

• Advanced technology-driven finance and accounting system

• Robust network of finance professionals

Career Growth Path from Analyst to Leader

With this position you can advance to:

• Senior Finance Analyst – O2C

• Team Lead – O2C Process

• Process Improvement Analyst (Lean/Six Sigma)

• Finance Project Manager

• SAP Functional Consultant (FICO)

• Client Delivery Lead (Finance Domain)

Conclusion

If you are seeking to advance or initiate your career in Finance Operations, this role offers a remarkable Accenture Bengaluru opportunity in 2025. It allows you to become a finance operations team member in one of India’s top-performing global companies, receiving world-class training and internal mobility.