Mega Walk-in At Tcs Kolkata Hiring Order To Cash - Team Member!
- Tata Consultancy
- 2 - 6 years
- Kolkata
- 2 months ago
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Job Description
Mega Walk-In at TCS Kolkata hiring Order To Cash - Team Member!
Role: Team Member
Skill: Order To Cash
Experience: 2 years to 6 years
Job Location: Kolkata
Shift: 24*7
Date: Friday, 20th February 2026
Entry Time: 10:00 AM 12:30 PM
Venue: TCS Gitanjali park, Plot-II/F/3 Action Area -II, K Block, Gitanjali Road, Newtown, Rajarhat, International Financial Hub (CBD), Kolkata, West Bengal 700156, India.
Eligibility Criteria:
0 30 days Notice Period (Immediate Joiners) Preferred
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Should be flexible with night shifts & rotational shifts
Candidates must have a registered EP ID
Things To Carry:
Candidates must carry a copy of their updated resume
It is mandatory to submit a valid copy of TCS application form during the drive
Please carry 2 Photocopies of original Aadhar or PAN card
Candidates must carry a passport size photo
Key Reponsibilities:
- 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.
- 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.
- Prepare SOP, Process flows.
- Downloading of Bank statements for all accounts from Share Drive/Portal
- Providing bank statements, remittances and correspondences received to the collectors on the same day
- Ensure that cash is applied only based on the defined process without exceptions
- Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors
- Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
- Providing details of un-applied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applications
Skills and Experience:
- Proficient in ERP systems (SAP)
- Strong Excel skills
- Good understanding of GST, TDS, and Indian Accounting standards.
- Descent communication skills for customer interaction.
- Experience in industries with high transaction volumes (manufacturing, retail, technology).
- Familiarity with automation tools and best practices for O2C optimization.
- Analytical thinking
- Result orientation
- Good domain expertise
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 https://ibegin.tcs.com/iBegin/
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
Step 6: You will receive the EP number on your personal e-mail ID
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Walk-insContact Details:
Company: Tata ConsultancyLocation(s): Kolkata
Keyskills: Accounts Receivable Order To Cash Cash Applications
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