Infosys BPM Recruiting CA/CA Inter/B.Com/BBA/M.Com/MBA/BMS/PGDM for the position F&A (Control & Compliance) skill .This position requires CA/CA Inter/B.Com/BBA/M.Com/MBA/BMS/PGDM with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 14th 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) skill
| Company Name | Infosys BPM |
| Location | Pune |
| Salary Offering | ₹ 4,50,000 – 5,50,000 P.A. |
| Hiring Designation | F&A (Control & Compliance) skill |
| Experience Required | 00-05+Years |
| Qualification | CA/CA Inter/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
- 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.
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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