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

Gratitude Inc

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6 hours ago

1-7 Year(s)

Kolkata

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Job Description

Key Skills

Microsoft Excel SAP Accounts Receivable Month end Closing Collections.. Order-to-Cash (O2C) & Billing Good understanding of Indian accounting standards, GST, and TDS

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

Location: Kolkata
Experience: 1–7 Years

Job Description:

We are looking for experienced Order to Cash (O2C) professionals to manage end-to-end accounts receivable operations, including order validation, billing, collections, cash applications, debit and credit notes, refunds, month-end closing, and MIS reporting.

Candidates should have working knowledge of SAP, Microsoft Excel, Indian accounting standards, GST, and TDS, along with strong analytical and problem-solving skills.

Key Responsibilities:

Manage customer orders, invoicing, GST compliance, e-invoicing, debit/credit notes, and refunds.
Handle accounts receivable, collections, cash applications, and payment allocation.
Monitor outstanding payments, prepare AR ageing reports, and resolve billing discrepancies.
Support GST and TDS adjustments, reconciliations, and month-end closing activities.
Prepare Daily Sales Reports, MIS reports, and overdue receivables reports.
Ensure compliance with accounting standards, taxation regulations, and internal controls.
Use SAP and Excel for transaction processing, analysis, and reporting.
Maintain SOPs, process documentation, and audit records.
Identify process improvement and automation opportunities.
For BPO3, handle escalations, manage complex accounts, mentor junior team members, and drive process improvements.

Required Skills:

Order to Cash (O2C)
Accounts Receivable (AR)
SAP
Microsoft Excel
GST and TDS
Billing and Invoicing
Cash Application and Collections
Debit and Credit Notes
AR Ageing and Reconciliation
MIS Reporting
Month-End Closing
Indian Accounting Standards
Analytical and Problem-Solving Skills

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

Work Mode: 100% Work From Office – Kolkata

Preferred Experience: High-volume transaction environments, O2C automation, process optimization, and stakeholder management.

Important Notes:

Ex-TCS employees are not eligible.
PAN and DOB are mandatory for profile creation.

Role

Other

Timings

Day Shift (Permanent)

Industry

Banking / Financial Services / Broking

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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