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

About the role

O2C Analyst – End-to-End Operations & GST/TDS Location: Kolkata Experience: 1 to 7 years Band: BPO 1/2/3 Salary: up to 9 LPA Job code: 435433 Job Overview We are seeking experienced Order to Cash (O2C) professionals to manage end-to-end accounts receivable operations, including customer order validation, billing, collections, cash applications, debit and credit note processing, refunds, month-end closing activities, and MIS reporting.

What you'll do

• Order Management and Billing Validate and process customer orders in ERP systems, ensuring compliance with agreed terms and applicable requirements
• Generate accurate invoices, apply GST correctly, and ensure timely e-invoicing as per statutory requirements
• Process debit notes, credit notes, and refunds in accordance with applicable policies and accounting requirements
• Resolve discrepancies related to invoices, payments, credit notes, and customer accounts
• Respond to customer billing and payment queries and coordinate with relevant stakeholders for resolution

What you need

• 1–7 yrs of experience
• GST
• TDS
• Reconciliation
• Accounts receivable
• SOP writing
• Documentation
• CA Intermediate or CMA or MBA or M.Com or B.Com

Good to have

• Ind AS
• ERP
• SAP
• Month-end close
• MIS reporting

What you get

• Up to ₹9 L a year