Mega Walk-In at TCS Kolkata hiring Order To Cash - Team Member!

Role: Order To Cash - Team Member

Skill: Order To Cash

Experience: 1 year to 6 years

Job Location: Kolkata

Date: Saturday, 17th January 2026

Time: 10:00 AM 12:30 PM

Venue: TCS Gitanjali park, Plot-II/F/3 Action Area II, Gitanjali Road, Newtown, Rajarhat, International Financial Hub (CBD), Kolkata, West Bengal 700156, India.

Eligibility Criteria:

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

• Education: B.Com (Hons), M.Com, MBA (Finance), CA Inter, ICWA Inter.
• Experience: 14 years in O2C or Accounts Receivable roles.

Key Skills -

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.

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 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.