O2C Analyst – End-to-End Operations & GST/TDS

Location: Kolkata
Experience: 1–7 Years
Band: BPO 1/2/3
Salary: Up to ₹9 LPA

Job Overview

We are hiring O2C Analysts with experience in Order to Cash (O2C) and Accounts Receivable operations. Candidates should have knowledge of SAP, Indian accounting, GST/TDS, billing, collections, cash application, and MIS reporting.

Key Responsibilities

• Validate customer orders and process invoices with accurate GST and e-invoicing.

• Handle debit notes, credit notes, refunds, and billing discrepancies.

• Manage collections, cash applications, and customer account reconciliations.

• Monitor outstanding payments and prepare AR ageing and MIS reports.

• Support month-end closing, audits, and regulatory compliance.

• Use SAP and MS Excel for transaction processing and reporting.

• Maintain SOPs and support automation and process improvement initiatives.

• For BPO3, handle escalations, complex disputes, and mentor junior team members.

Required Skills

• Order to Cash (O2C) and Accounts Receivable

• Billing, invoicing, collections, and cash application

• SAP / ERP systems

• Indian accounting, GST, and TDS

• MS Excel and MIS reporting

• AR ageing and reconciliation

• Problem-solving and stakeholder communication

Qualification

B.Com (Hons.), M.Com, MBA (Finance), CA Inter, or ICWA/CMA Inter.

Work Requirements

• 100% work from office in Kolkata

• Willingness to work in a 24×7 environment as per company policy

Important Notes

• Ex-TCS employees are not eligible.

• PAN and DOB are mandatory for profile creation.

Application Questionnaire

Questionnaire Link: https://myglit.com/lateral/cref/85aef04b98

Interested candidates can apply with their updated resumes and complete the questionnaire.