O2C | Grade | 7 | | | Validate documents and contracts during opportunity approval. Adjust order values in SAP and prepare data sheets for new order creation. Create and maintain customer master data in SAP. Review attachments of invoice requests in SAP. Clear open items and ensure accurate postings in SAP. | Bachelor's in commerce or finance | 4 - 6 years of relevant experience in Order to Cash Well versed with MS Office especially with advance MS Excel and MS PowerPoint Excellent accuracy, attention to detail, and reliability. Ability to work with high concentration and minimal errors in repetitive tasks. Solid English communication skills (written and verbal). Experience working in SAP GUI, especially in SD or FI modules. Service-oriented attitude, structured approach, and accountability. Ability to follow clearly defined process documentation and compliance standards. | Strong Verbal and written communication | Open to work in Flexible shifts Ability to prioritize workload in a fast-paced environment.

📌 General & Op Acctng. Sr.Analyst (Gurugram)
🏢 Recognized
📍 Gurugram