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

About the role

Order Management and BillingValidate and process customer orders in ERP systems.Generate accurate invoices and apply GST as per applicable regulations.Ensure timely e-invoicing in accordance with statutory requirements.Process debit notes, credit notes, and refunds.Investigate and resolve invoice, payment, and customer account discrepancies.Handle customer billing and payment queries and coordinate with relevant teams.2.

What you'll do

• Reporting and Month-End ClosingPrepare AR ageing, Daily Sales, overdue, and outstanding receivables reports.Support month-end closing and reconciliation…

What you need

• GST
• TDS
• Accounts receivable
• Reconciliation
• MIS reporting
• Ind AS
• CA Intermediate or CMA or MBA or M.Com or B.Com

Good to have

• SOP writing
• Month-end close
• ERP
• SAP