We are hiring for F&A – RTR/ OTC/ PTP skills. Please walk-in for interview on 6th Dec 23 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
Interview details
- Interview Date: 6th Dec 23
- Interview Time: 10 AM till 12.30 PM
- Interview Venue:
- Bangalore JP Nagar Venue::
- Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road,Sarakki, 1st Phase J P Nagar, Bengaluru, Karnataka 560078Landmark: Near Sindoor Convention Hall
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:
Skill – RTR/ OTC/ PTP
- Location – Bangalore
- Education – B.Com/M.Com
- Experience – 1 to 3 years
- Shift- Australian Shift** (shift allowance available)
- ONLY WORK FROM OFFICE**
- Please carry a Calculator*
PTP:
Experience – 1 to 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)
- Act as SME for the AP process
- 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• 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.
- Strong problem solving and analytical skills
- Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.
- Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
OTC:
Experience – 1 to 2 years
- 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.
RTR:
Experience – 2 to 3 years
- Preparation of month-end journal entries: accruals, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished;
- Maintain GL accounts and prepare Balance Sheet Reconciliations;
- Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts;
- Prepare monthly, quarter and annual reports;
- Ensure Bank Statements Reconciliations;
- Maintain close contact with Local Teams, Group Accounting and FP&A teams to analyse monthly business results in detail;
- Coordinate with other departments to obtain information about transactions and research unreconciled items;
- Preparation of External and Internal Audit requests;
- Lead and participate in cross-functions ad hoc projects and tasks assigned.
- Identify the improvement opportunities and support their implementation
- Experience in a Shared Service environment or similar
Note: There will be a domain assessment conducted, please carry simple calculators for the same**
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.
