About the role
Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- MBA, M Com, B Com, BBA
Must Have Skills: • OTC Core Processes – Invoicing, Cash Application, Credit/Debit Notes, Refunds. • Customer Account Reconciliation & AR Controls. • Strong ERP knowledge (SAP / Oracle • Reporting and Analytics: - TAT, Aging and other reports in Tableau.
Good to Have: • Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis). • Previous experience in Indian industries such as manufacturing, retail, or technology that require a high volume of transactions. • Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis). • Excellent communication skills for interaction with vendors, suppliers, and internal teams.
Key Responsibilities: • Validate and process customer orders in ERP systems, ensuring compliance with agreed terms and Indian taxation norms. • Generate accurate invoices with proper GST application and ensure timely e-invoicing as per statutory requirements. • 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%
Mandatory Requirements (How to generate your EPCN)
EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
Step 1: Visit [ (Alternatively, you may visit and click on 'Apply Now').
Step 2: On the iBegin homepage, click on Login (Three dots/lines at top right corner of the homepage to get the option)
Step 3: Click on New User (Register with us)
Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details)
Step 5: Once completed, your TCS EP ID would be generated which starts with EP2026CNXXXXXXX.
Step 6: You will be able to see your EP ID after logging into the iBegin website
Qualifications: BACHELOR OF COMMERCE