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GRATITUDE INC
APAC · AFRICA · U.S.A

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

61 Views 5 days ago
Experience 1–7 Year(s)
₹
Salary Confidential
Location Kolkata
20 candidate(s) already applied

Job Description

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.

Key Skills

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

Role Specifications

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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About Company

Gratitude Inc
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Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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Recruiter - Gratitude Inc
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