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Gratitude India Pvt Ltd in Kolkata seeks an O2C professional to manage end-to-end order-to-cash processes. You will handle billing, collections, cash applications, and reconciliations, ensuring accuracy and timely cash flow.
The role requires 1–7 years of experience in SAP, GST/TDS compliance, Excel reporting, and month-end closing, with a focus on dispute resolution and MIS reporting to support robust financial records.
Manage end-to-end O2C operations, including order validation, billing, collections, cash applications, GST/TDS compliance, reconciliations, month-end closing, SAP transactions, dispute resolution, and MIS reporting for accurate financial records.
O2C/Accounts Receivable professional with 1–7 years of experience in billing, collections, cash applications, SAP, GST/TDS, Excel reporting, reconciliations, dispute resolution, and month-end closing.