Job Description

Role: Team Member
Skill: Order To Cash
Experience: 1 year to 6 years
Job Location: Kolkata
Shift: 24*7



Eligibility Criteria:
Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the drive Please carry 2 Photocopies of original Aadhar or PAN card Candidates must carry a passport size photo




Education: B.Com (Hons), M.Com, MBA (Finance), CA Inter, ICWA Inter. Experience: 1-4 years in O2C or Accounts Receivable roles.





Key Skills -



Proficient in ERP systems (SAP) Strong Excel skills Good understanding of GST, TDS, and Indian Accounting standards. Descent communication skills for customer interaction. Experience in industries with high transaction volumes (manufacturing, retail, technology). Familiarity with automation tools and best practices for O2C optimization.





Key Responsibilities:
Validate and process customer orders in ERP systems, ensuring compliance with agreed terms and Indian taxation norms. Generate accurate invoices with proper GST application and ensure timely e-invoicing as per statutory requirements. Resolve discrepancies related to invoices, payments, and credit notes in line with Indian Accounting principles. Act as a point of contact for customer billing and payment queries. Prepare AR aging reports and assist in month-end closing activities, ensuring accurate GST and TDS reporting. Utilize ERP systems to streamline O2C processes and troubleshoot issues. Ensure compliance with internal policies, GST regulations, and TDS provisions. Support audits by providing necessary documentation and reconciliations. Identify opportunities for process improvement and automation. Prepare SOP, Process flows. Ensuring Work from Office- 100%

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

391041

Desired Skills

F-Accounts Receivable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE