Role:Process Associate

Skill: Order To Cash

Experience: 2 years to 6 years

Job Location: Kolkata

Shift: 24x7

Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream
- B.Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.

Responsibilities -
- Validate and process customer orders in ERP systems, ensuring compliance with agreed terms and Indian taxation norms.
- 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%

Skills and Experiences:
- o Proficient in ERP systems (SAP)
- o Strong Excel skills
- o Positive understanding of GST, TDS, and Indian Accounting standards.
- o Descent communication skills for customer interaction.

Location
- Kolkata

Job Function
- BUSINESS PROCESS SERVICES

Role
- Executive

Job Id
- 403790

Desired Skills
- F-Accounts Receivable | Finance and Accounting

Qualifications : BACHELOR OF COMMERCE

📌 Order to Cash (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata