We are hiring for F&A- AP/ OTC/ RTR/ Taxation/ CC skills. Please walk-in for interview on 9th December 2023 at Bangalore location
Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume ***
- https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-165132
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-164980 - https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-168648
- https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-168650
- Interview details
Interview Date: 9th Dec 2023
Interview Time: 10 AM till 2 PM
Interview Venue:
Bangalore:Infosys LTD, Gate 10, Electronic City, Phase 1. Bangalore, Karnataka, 560100
Documents to Carry:
- Carry a print out your updated resume;
- Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
- All original education documents needs to be available for verification. (10th, 12th, Graduation(Sem Wise Marksheet, CMM. Provisional and Original Degree)
Please find below Job Description for your reference:
Work from Office***
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.
Role Designation: Accountant OTC::
Job Location : Bangalore
Qualification : BCom/Mcom/MBA
SHIFT TIMINGS: – Australian shift 3.30 AM 12:45 PM
Experience : 2+Years
O2C:
• Perform day to day Accounts Receivable activities with required speed and accuracy (Cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure and reporting)
• Processing Channel commissions – validation and payment
• Act as SME for the AR process
• Create and analyze various reports with regards to the cash application related topics including regular reporting
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Quality Assurance and Knowledge Management
• Experience in a Shared Service environment or similar
• Identify the improvement opportunities and support their implementation
• Ability to pay close attention to detail and high degree of customer orientation
• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures.
• Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.
Role Designation: Accountant R2R/GL:
Job Location : Bangalore
Qualification : Graduate /Post Graduate (B.Com, BBM, M.Com / MBA -Finance)
Shifts : Australian shift 3.30 AM 12:45 PM
Experience : 2+Years
Experience and Qualification:
•University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce
• Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred
• Good people management skills, functional / domain knowledge in F&A processes
• Good analytical skills and experience on process simplification / transformation.
• 3-5 years of F&A experience of which 1- 2 years of General Ledger experience.
• Strong financial acumen
• Expertise in MS office & Internet
• Ability to read, write and communicate in English in a business setting
• Desirable
User Knowledge of ERP/ Key Financial Applications SAP, Blackline
User Knowledge of Telecom Industry
Role Designation: Accountant AP
- Job Location : Bangalore
- Qualification : Commerce Graduate / Post Graduate (B.Com, BBM, M.Com / MBA -Finance)
- Shifts : Australian shift 3.30 AM 12:45 PM
- Experience : 2+Years
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities and reporting)
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Support the team to coordinate with other departments to obtain information about transactions and research unreconciled items
- Support the preparation of External and Internal Audit requests
- Fill-in various reports under area of responsibility including regular reporting
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Support ongoing projects for the implementation of technology solutions
- Support requests from partner Finance departments
Experience and Qualification
- University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce
- Mid Level Degree with 2 to 4 years experience in accounting
- Expertise in MS office & Internet
- Good Knowledge of Accounts payable processes
- Good Business awareness, Team work, Adaptability, time management
- Ability to read, write and communicate in English in a business setting
- Working knowledge in MS office
Role Designation: Process specialist / Channel Commission
Job Location : Bangalore
Qualification : Graduate /Post Graduate Bachelors in Finance / Business / IT
Shifts : Australian shift 3.30 AM 12:45 PM
Experience : 2+ Years
1.Meet and exceed claims benchmarks.
2.Manage claims and dealer claim queries via the Claims manager and/or the Channel Relationship and Support team
3.Manage and update Lavastorm/D360 processes and run analytics jobs as required.
4.Ensure that all manual files loads for the week are reviewed and sent for processing
5.Contribution to discussion and issues resolution at both a team level and the wider CCG team
6.Assist team members with claim related queries and follow-up with appropriate teams within CCG
7.Assist with any additional responsibilities as set by the claims manager
8.Provide training assistance for existing and new team members
9.Raise Service Requests/defects as appropriate, and track through to implementation/resolution
10.Provide miscellaneous/adhoc reporting as requested within agreed timeframes.
11.Participate in process improvement and system change requests as required.
12.Identify trends and issues that are potentially causing claims and proactively try to manage.
13.Run Lavastorm/D360 graphs and analytics to process and reduce claim volumes.
Experience and Qualification:
University graduate with minimum of 15 years of education with Bachelors in Finance / Business / IT
2.3 to 4 years working experience in commercial operations and/or or data engineering
•Ability to multitask, prioritize activities & meeting deadlines
•Ability to comprehend Legal Contracts and review for inaccuracies and inconsistencies
•High level of customer centricity
•Good Analytical & Aptitude Skills, Problem solving skills
•Expertise in MS office / Data tools, e.g. SQL Server / Oracle / Lavastorm
•Experience on process simplification / transformation.
Desirable
•User Knowledge of core retail systems
•User Knowledge of Telecom Industry
•Working knowledge of Channel Commission/Sales Compensation
Documents to Carry: - Carry a print out your updated resume;
- Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
- All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)
Pointers to note:
Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
Original Government ID card is must for Security Clearance.
