Infosys BPM Released Job Openings On 25/01/2023.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..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Infosys BPM s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Infosys BPM Recruiting CA Inter/ICWA Inter/B.Com/BBA/M.Com/MBA/BMS/PGDM/BBM with 01-06+Years Experience for OTC, RTR, PTP, Payroll, Compliance skills Position. Complete Details for the OTC, RTR, PTP, Payroll, Compliance skills follows.
Important Details :
- Location :Bangalore
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application:25/01/2023
- Mode of application :Walkin
- Time and Venue: 25 January , 10.00 AM – 1.00 PM Infosys BPM Limited., #785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar, Bengaluru, Karnataka – 560078
Job Description/Skills Required
- Role Designation: Accountant RTR, OTC & PTP Job location: Bangalore Education: Commerce graduates with SAP expereince Shifts : 24*7 Experience : 1 to 6 years Work from Office*** Role Designation: Accountant OTC:: O2C: Experience in CMD, Invoicing, Cash application, Dispute and collections. Prior work experience with UK client ,collections (voice) process Experience in finance operations work with expertise in [OTC] / AR related processes in a BPO/Shared Services environment Exposure to an SAP ERP environment SAP in a multi country environment with Shared service exposure. Preferred background being manufacturing / service industry / Equipment provider Required good knowledge on MS Excel, MS Access, Macros. Good communication and Analytical skills Interpersonal skills and Positive attitude Commitment to quality work Act as a subject matter expertise in the areas of OTC Process Be well equipped with O2C process, Customer creation, Invoicing, Cash and collection process Be well equipped with O2C process, Customer creation, Invoicing, Cash and collection process Regular updation of process documentation and job aids To ensure timely review and closure of open items before closure as per Month end activity for AR Sub ledger closure and reconciliations as applicable Client interface and support transitions as and when required Ensure compliance to statutory framework as required by norms at each country as per Company Policies Experience managing a team of 10-15 Build strong connect with external and internal stakeholders. Act as a support to team members in terms of process queries and assist to perform high Support to Team Manager Regular feedback and coaching to the team Responsible for management of Engagement, Attrition and ESAT for the team Root cause and trending analysis of disputes, suggesting and implementing corrective and preventive measures Manage day-to-day activities with the team. Work closely with relevant stakeholders in Client organization to drive over all Process objectives Support TL to build a culture of continuous improvement and operations excellence Job Location : Bangalore Qualification : BCom/Mcom/MBA Shifts : 24*7 Experience : 1 to 6 Years Role Designation: Accountant P2P Experience in Invoice Processing, Vendor Query Management, Invoice QC, Month End Activities & MIS Reporting. Experience in Vendor Master and T&E will be added advantage. Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment Exposure to SAP ERP environment is mandatory – SAP in a multi country environment with Shared service exposure ( Min 1 to 2 years) Preferred background being manufacturing / service industry / Equipment provider Required good knowledge on MS Excel. Knowledge on MS Access and Macros will be added advantage Good communication (Verbal & Written) and Analytical skills Interpersonal skills and Positive attitude Commitment to quality work Open to work in Night Shifts Act as a subject matter expertise in the areas of PTP Process Be well equipped with PTP process; Invoice Processing, Vendor Query Management, Intercompany, Employee Travel & Expense Reimbursement, Payroll process and payouts, Invoice QC, Month End Activities & MIS Reporting Ensure to meet client’s agreed SLAs & KPI’s. Regular review and updation of process documentation and job aids To ensure timely review and closure of open items before closure as per TAT Ensure compliance to statutory framework as required by norms at each country as per Company Policies Experience in managing Team of 8-15 members Build strong connect with external and internal stakeholders. Support to team members in terms of process queries and assist to perform high quality deliverables Support to Functional Lead Act as a Reviewer/Supervisor/Governance in the process Involve into Team performance and review mechanism to enhance the performance of the Team Work closely with relevant stakeholders in Client organization to drive overall Process objectives Work proactively with Team and client to resolve any challenges/issues Support Team as mentor to build a culture of continuous improvement and operations excellence
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