Infosys BPM is the business-critical technology partner for the worlds most successful organizations. As a global leader in Business Transformation, Infosys provides strategic business consulting, technology, engineering and outsourcing services to help clients leverage technology and create impactful and measurable business value for every IT investment
Infosys BPM Walk In
- Qualification:Graduate /Postgraduate (B. Com, BBM, M. Com / MBA -Finance)
- Shifts: US/UK
- Experience : 01-06 years
- Job Location:Bengaluru
- No.of Openings: 01
- Designation:Accountant R2R/GL:
Time and Venue:
Job description
Greetings from Infosys BPM Ltd.,
We are hiring for F&A- OTC/RTR – Fixed assets skills. Please walk in for the interview on 23rd April 2024 at the Bangalore location.
Note: Please carry a copy of this email to the venue and make sure you register your application before attending the walk-in. Please use the below link to apply and register your application. Please mention the Candidate ID on top of the Resume.
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-165132-2
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 180005
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.
JD R2R for scope –
- Preparing and managing general ledger entries.
- Preparing balance sheet and P&L reconciliations
- Prepare and post the journal entries.
- Prepare deferred, prepaid, accruals, and reclassifications entries.
- Prepare Bank reconciliations.
- Ensure data accuracy.
- Interpreting and analyzing financial information.
- Support monthly and annual close process.
- Tracking fixed asset ledger.
- Reporting any fluctuations and variances.
- Assisting the team with accounting issues and queries.
- Adhering to accounting standards and regulations.
- Staying updated with the best practices in accounting.
Experience and Qualification:
- Bachelors/Masters degree in Accounting or a similar field.
- 2.6+ years of experience working as a GL Accountant, or a similar role in an MNC, Corporate firm, or shared services.
- Excellent knowledge of accounting principles and standards.
- Ability to solve complex accounting problems and errors.
- Proficiency in accounting software SAP is mandatory.
- Strong knowledge of financial bookkeeping procedures.
- A sharp eye for detail.
- Excellent oral and written communication skills.
- Ability to manage multi-task simultaneously.
- Team player and ability to motivate the team members.
JD O2C Scope
- 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
- Follow the documented procedures, understanding of Client processes, active collaborator with excellent 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
Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. An Original Government ID card is necessary for Security Clearance.
