Infosys BPM Recruiting CA/B.Com/BBA/M.Com/MBA/BMS/PGDM for the position F&A (Control & Compliance) .This position requires CA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 12th Sept August 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- F&A (Control & Compliance)
| Company Name | Infosys BPM |
| Location | Pune |
| Salary Offering | Not Disclosed by Recruiter |
| Hiring Designation | F&A (Control & Compliance) |
| Experience Required | 02-05+Years |
| Qualification | CA/B.Com/BBA/M.Com/MBA/BMS/PGDM |
| No Vacancy | Not Disclosed by Recruiter |
Time and Venue 14th September , 10.00 AM – 12.30 PM Recruitment Office Pune 45-B wing Kapila Towers Dr Ambedkar Road, Sangam Bridge, Sangamvadi, Pune, Maharashtra 411001
Job Role or Description
- JD1:: Process Specialist Control & Compliance Perform testing of controls by checking documents /evidence. Good in documenting results. Ability to check large volumes of data. Good knowledge of Excel / PPT. Have at least 4+ years of experience in internal/external audit or Working knowledge in PTP Procure to Pay, OTC Order to Cash and RTR – Record to Report domains CA (Inter) or BCom with 4+ years of experience Excellent communication and negotiation skills Reasonable knowledge of JDE / Oracle / SAP over at least 2 of the 3 domains. Knowledge of BPO Processes and Processing Strong Knowledge of P2P/OTC/R2R processes, Skills to Audit transactions, Documentation of results, Skills to coordinate for Remediation. JD2:: Process Lead/Sr.Process Lead- Control & Compliance Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures – SOX and ISAE / SSAE compliance. Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Skill Description Reasonable Knowledge of Financial & Accounting Processes Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Knowledge of BPO Processes and Processing Desirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit Educational Qualifications & Experience CA with 0-3years or CA (Inter) with 3-4 years post qualification audit experience Desirable Qualification : CISA. JD3: Senior Practice- Control & Compliance Job Description Provide strong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains – AP, AR and GL. Resolving and influencing managers to adopt and manage key control risks. Lead Teams performing Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures – SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker – analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
Company Profile Infosys BPO, the Business Process Outsourcing subsidiary of Infosys Limited (NYSE: INFY), today announced that the company has received the approval of the Ministry of Corporate Affairs, Government of India to change its name to Infosys BPM Limited. The new name is effective immediately, and will be implemented across the company’s services
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