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O2C Analyst – Accounts Receivable, GST & TDS

Gratitude Inc
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2 hours ago

O2C Analyst – Accounts Receivable, GST & TDS

1-7 Year(s)
Kolkata
Kolkata

Job Description

Key Skills

ERP Microsoft Excel MIS Reports SAP SAP FICO Advanced Excel Invoice processing Accounts Receivable Cash Application exposure Financial Reporting Order to Cash Good understanding of GST, TDS, and statutory compliance GST/VAT MIS Reporting, Data Analysis & Business Presentation Skills (Excel, PPT Collections..

1 candidate(s) have already applied for this Job. Apply now

Location: Kolkata, West Bengal

Experience: 1–7 Years

Work Mode: Work From Office (100% Onsite)

Job Overview

We are hiring Order to Cash (O2C) professionals to manage end-to-end Accounts Receivable operations, including order validation, billing, collections, cash application, invoicing, debit/credit notes, refunds, GST/TDS compliance, and month-end closing.

Candidates should have experience in O2C or Accounts Receivable, working knowledge of SAP, strong MS Excel skills, and a good understanding of Indian accounting practices and taxation. Opportunities are available for candidates across BPO 1, BPO 2, and BPO 3 levels.

Key Responsibilities

  • Manage end-to-end O2C and Accounts Receivable activities.

  • Validate customer orders and process invoices, e-invoices, debit notes, credit notes, and refunds.

  • Ensure accurate GST application and support TDS adjustments.

  • Perform cash application, payment allocation, collections, and outstanding receivables tracking.

  • Prepare AR ageing, overdue payment, Daily Sales, and MIS reports.

  • Investigate and resolve billing discrepancies, payment disputes, and customer account issues.

  • Support month-end closing, account reconciliation, and financial reporting.

  • Ensure compliance with Indian accounting standards, GST/TDS regulations, internal controls, and audit requirements.

  • Use SAP/ERP systems and MS Excel for transaction processing, analysis, and reporting.

  • Maintain SOPs, process documentation, and reconciliation records.

  • Identify opportunities for process improvement, automation, and improved turnaround time.

Additional Responsibilities – BPO 3

  • Handle complex billing disputes, escalations, and high-value customer accounts.

  • Support continuous improvement initiatives and SLA/KPI performance.

  • Coordinate with cross-functional teams and mentor junior team members.

  • Contribute to O2C automation and AI-driven process optimization initiatives.

Required Qualifications

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

  • Relevant experience in Order to Cash (O2C) or Accounts Receivable.

  • Working knowledge of SAP or other ERP systems.

  • Understanding of GST, TDS, Indian accounting practices, and invoicing.

  • Strong MS Excel, reporting, reconciliation, and analytical skills.

  • Good communication and stakeholder coordination skills.

  • Willingness to work 100% onsite in Kolkata.

Preferred Experience

Experience in manufacturing, retail, technology, or other high-volume transaction environments is preferred. Knowledge of process automation, SOP preparation, and continuous improvement will be an advantage.

Important Eligibility Requirements

  • Former TCS employees are not eligible to apply.

  • PAN details and Date of Birth (DOB) are mandatory for candidate profile creation.

  • Candidates must be willing to work from the Kolkata office.


Role

Accounts Receivable

Timings

Rotational Shifts (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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