CAs at Accenture
Chartered Accountant Job
Job Number: J4447
Location: Bangalore
Schedule: Full-time
Lockbox process – EoR, WoR, Pipelines
Wire process – EoR, WoR, Pipelines, BP Husky, AirBP(WoR), etc.
NSF process – EoR, WoR
EFT – EoR, WoR
Strategic customer clearing – 11 customers
Deferred Billing
AR Marines Cash Application
AR Allocation – EoR, WoR
No Accounting Clerk
GAMI
Reconciliation – G/L, Bank & Customer
Customer Deposit Interest Calculation
Liquidation and Accommodation
Cash Discount Reposting
Sales Discount Reclass
Cash Report
Weekly unapplied report
Wire process – EoR, WoR, Pipelines, BP Husky, AirBP(WoR), etc.
NSF process – EoR, WoR
EFT – EoR, WoR
Strategic customer clearing – 11 customers
Deferred Billing
AR Marines Cash Application
AR Allocation – EoR, WoR
No Accounting Clerk
GAMI
Reconciliation – G/L, Bank & Customer
Customer Deposit Interest Calculation
Liquidation and Accommodation
Cash Discount Reposting
Sales Discount Reclass
Cash Report
Weekly unapplied report
