Analyst - O2C

Role Overview: As an Analyst in the Order to Cash team in Bangalore, you will be a part of the Finance Operations vertical, focusing on optimizing working capital, managing revenue and cash flow, and streamlining billing processes. Your responsibilities will include collecting and analyzing operational data and financial reports, reconciling transactions, supporting the Cash Application Processing team, and ensuring accuracy in general ledger reconciliation accounts. Key Responsibilities: - Collecting and analyzing operational data and financial reports - Reconciling transactions and suspense accounts - Supporting the Cash Application Processing team in resolving queries and coordinating with customers - Ensuring accuracy in general ledger reconciliation accounts, which summarize sub-ledger activity Qualifications Required: - Strong understanding of end-to-end Order to Cash (O2C) cycle including sales order processing, invoicing, and delivery coordination - Proficiency in reconciling general ledger and sub-ledger accounts, especially suspense accounts - Familiarity with financial systems like SAP, Oracle, or similar platforms - Ability to interpret operational data and generate actionable insights *No additional details about the company were provided in the job description.*,