435433 O2C Analyst – End-to-End Operations & GST/TDS

About the role

O2C Analyst – End-to-End Operations & GST/TDS Job Code: 435433 Location: Kolkata Experience: 1–7 Years Band: BPO 1 / BPO 2 / BPO 3 Salary: Up to ₹9 LPA Work Mode: 100% Work From Office Education: B.Com (Hons.), M.Com, MBA (Finance), CA Inter, or ICWA Inter Job Overview We are looking for skilled Order-to-Cash (O2C) professionals to manage end-to-end accounts receivable operations, including order validation, billing, collections, cash application, debit and credit notes, refunds, month-end…

What you'll do

• Generate accurate customer invoices and ensure correct GST application and statutory e-invoicing compliance
• Process debit notes, credit notes, and refunds as per company policies
• Resolve invoice discrepancies, billing disputes, and customer account issues
• Respond to customer billing and payment queries and coordinate with relevant teams. 2
• Ensure accurate allocation and recording of customer payments

What you need

• 1–7 yrs of experience
• GST
• TDS
• Accounts receivable
• Reconciliation
• MIS reporting
• Excel
• CA Intermediate or CMA or MBA or M.Com or B.Com

Good to have

• Financial reporting
• SAP
• ERP
• SOP writing
• Month-end close
• Ind AS

What you get

• Up to ₹9 L a year