Tamil Nadu Tax analyst Jobs – 52 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Finance
- Master's degree
13d
Analyst ? Lease Abstraction
RealFoundations —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- English
Quick apply
Business Analyst (Accounting)
Yakshna Technologies —Mannivakkam, Tamil Nadu
- Email
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Temenos Business Analyst Corp Actions
Luxoft —Chennai, Tamil Nadu
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
1d
Senior Analyst - Global Payroll
WPP —Chennai, Tamil Nadu
- Hybrid work
- Microsoft Excel
- English
- Finance
Wealth Advisor
Waverly Advisors, LLC —Waverly, Coimbatore, Tamil Nadu
- Bachelor's degree
- Travel
- Leadership
- Paid holidays
- Health insurance
RC-REGULATORY COMPLIANCE-Regulatory - BA-Senior
EY —Chennai, Tamil Nadu
- Computer Science
- Software troubleshooting
- Business development
Chartered Accountant - Intern
Metro Infra —Coimbatore, Tamil Nadu
- ₹80,000 - ₹1,00,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
Wealth Management Executive
AMALGAMATIONS VALEO CLUTCH PRIVATE LIMITED —Chennai, Tamil Nadu
- ₹19,758.31 - ₹1,09,224.32 a month
- Part-time
- Financial services
- In-person
- Leadership
Quick apply
Assistant Manager General Ledger
Tata Consultancy Services —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Analyst, Service Accounting
KLA —Chennai, Tamil Nadu
- Full-time
- Bachelor's degree
- Accounting
- Communication skills
Regulatory Reporting - Quality Management Senior Analyst
Citi —Chennai, Tamil Nadu
- Microsoft Excel
- Finance
- Master's degree
Tax & Treasury Analyst
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
- Microsoft Excel
- Oracle
- Tax experience
Quick apply
EY - GDS Consulting - AI And DATA - Informatica Cloud - Senior - E
EY —Chennai, Tamil Nadu
- Oracle
- DevOps
- SQL
Tax Infrastructure Lead
Standard Chartered —Chennai, Tamil Nadu
- PMP
- Master's degree
- Agile
- Health insurance
- Paid sick time
Regulatory Reporting - Quality Management Senior Business Analyst
Citi —Chennai, Tamil Nadu
- Microsoft Excel
- Finance
- Master's degree
Finance Analyst
InteleANTS —Chennai, Tamil Nadu
- Full-time
- Microsoft Office
- Databases
- Communication skills
- Health insurance
Senior Vice President
Standard Chartered —Chennai, Tamil Nadu
- Project management
- Agile
- Communication skills
- Health insurance
- Paid sick time
Financial Analyst
SuperLabs —Tatabad, Coimbatore, Tamil Nadu
- ₹20,000 - ₹30,000 a month
- Full-time
- Finance
- Bachelor's degree
- Accounting
Quick apply
8d
Customer tech-Adobe-AEP-Senior Developer
EY —Chennai, Tamil Nadu
- Analysis skills
- Bachelor's degree
- Agile

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Order to Cash Operations Analyst

Accenture -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time
13 days ago

Qualifications

Pricing
Microsoft Excel
EDI
SAP
Supply chain
B.Com
SOX
Finance
Master's degree
Bachelor's degree
MBA
Accounting
Billing

Full job description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? A Billing Analyst in the automotive industry is responsible for end-to-end invoice processing, validation, and customer billing activities within the Order-to-Cash (OTC) cycle. The role involves working with SAP systems, Direct Billing, EDI/self-billing processes, and customer portals, ensuring accurate and timely billing aligned with delivery and pricing agreements. This aligns with your internal billing flow where invoices are generated from delivery notes, processed in SAP, and sent via EDI/email/portal.
What are we looking for? •Technical Skills • SAP (SD module – VF01,VA01, VF04, VFX3, etc.) • Knowledge of: o OTC cycle o EDI & self-billing o Customer portal invoicing • Advanced Excel (pivot, lookup, reporting) ________________________________________ Functional Skills • Strong understanding of: o Automotive supply chain billing o Pricing and delivery-based invoicing • Experience with high-volume invoice processing ________________________________________ Soft Skills • Analytical problem-solving (invoice errors, rejections) • Stakeholder communication • Attention to detail and accuracy • Ability to handle deadlines/SLA-driven work ________________________________________ ?? Qualifications • Bachelor’s degree in Commerce / Finance / Accounting • MBA or certification (optional but preferred) • 3–7 years in billing / OTC / finance operations (Automotive domain experience preferred) ________________________________________ ? Preferred Experience (Nice to Have) Based on your environment and emails: • Experience in handling 100+ invoices/month and automation initiatives • Exposure to self-billing models and SAP automation improvements
Roles and Responsibilities: ?? Key Responsibilities 1. Invoice Creation & Processing • Generate customer invoices based on delivery data and sales orders. • Process different billing types: o Standard billing (VF01, VF04, etc.) o Self-billing / non-EDI billing • Ensure invoices are posted correctly in SAP as per sales/delivery plan ________________________________________ 2. Billing Validation & Quality Checks • Validate pricing, quantities, tax codes, and customer master data before invoice release. • Identify and resolve discrepancies (pricing differences, missing data, etc.). • Perform pre-billing and post-billing quality checks to ensure compliance. ________________________________________ 3. Invoice Delivery & Customer Communication • Send invoices via: o EDI o Customer portals o Email/PDF o Physical invoices (if required) • Confirm customer receipt and handle acknowledgment through portals. ________________________________________ 4. Exception Handling & Dispute Resolution • Handle rejected invoices and analyze root causes. • Work with logistics, finance, and customers to resolve issues. • Reissue corrected invoices when required. ________________________________________ 5. Coordination & Stakeholder Management • Collaborate with: o Logistics / plant teams (delivery confirmation) o Finance teams (posting & reconciliation) o Customers (invoice queries) • Ensure SLA adherence and timely resolution of requests. ________________________________________ 6. Process Compliance & Reporting • Follow SOX/compliance guidelines and internal controls. • Maintain documentation and audit trails for billing activities. • Track KPIs such as: o Billing accuracy o Cycle time o Rejection rate ________________________________________ 7. Automation & Continuous Improvement • Identify opportunities to reduce manual billing effort (e.g., automation, EDI improvements). • Support transition to digital/self-billing processes (common in automotive operations).

BCom

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tax analyst jobs in tamil nadu

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