Kickstart your career with Infosys BPM, a global leader in business process management. Attend the Walk-In Drive on 12th December 2024, open to graduates and postgraduates in commerce, business administration, and management studies.
Please use the link below to apply and register for your application.
Please mention the Candidate ID on top of the Resume. If you cannot register/ you have duplicity in registering, Kindly Walkin to the venue directly.
Registration link for
PTP (1+ years of experience) needed
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-197736
PTP (2+ years of experience) needed
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-197737
PTP (4+ years of experience) needed
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-197738
Interview details:
Interview Date: 12th December 2024
Interview Time: 10 AM till 1 PM
Interview Venue:
Hotel Le Ruchi,
986, 625, 12th, SH 88, Mysuru, Karnataka 570017
Mandatory Pointers:
- Education: BCom/BBA/MBA/MCom
- Experience: 1 to 10 years
- Domain: Finance and Accounting
- Skills: PTP (Procure to Pay)
- NP- Immediate joiners or 30 days
- Shifts – US Shifts (Login – 7:30 PM)
1+ Years of Experience (PTP)
Responsibilities
Your duties will include but are not restricted to:
- Registering supplier invoices
- Investigating supplier invoice disputes on a daily basis.
- Running daily, weekly and monthly reports in Excel and action open queries.
- Reconciliation of Supplier statements and dispute handling.
- Archiving and filing of documents in line with Country legislation
- Assisting with other accounting jobs as required.
- Works closely with Accounts Payable Supervisor, other accounting departments, and outside vendors
- Responsible for intermediary AP transactions and managing a portfolio of moderately to highly complex accounts (e.g., trade)
- Interacts with vendors and resolves purchase order receipt to invoice discrepancies
- Resolves discrepant or disputed issues relating to the suppliers in the portfolio by troubleshooting and handling complex/specific account issues
- Provides training (informal and formal) to AP employees, reviews and assists the accounting team with work assignments
- Resolves escalated or identified complex issues
- Assists with the month-end close process to provide commentary and support to accounts for reporting and maintains data for report creation
- Analyzes/reviews vendor statements for accuracy, resolves discrepancies, and enters data into systems
JOB COMPLEXITY
- Self-motivated with a hardworking and proactive approach
- Strong desire to give excellent customer service i.e. resolving enquiries efficiently and professionally.
- Capable of having a high-level understanding of the Client product portfolio (training will be given).
- A confident self-starter and strong team player.
- Ability to cope under pressure and prioritise work accordingly.
- Ability to demonstrate that the individual can work effectively under their own initiative and as a responsible, conscientious and reliable team member.
- Sound business acumen and ability to understand and interact with the customer.
- Competent in standard Microsoft Office applications.
Kindly prepare for the topics below to help you clear the assessment and interview:
- Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
- Types of Accounts, Double Entry system
- Journal Entries, Posting to Ledger, Preparation of Trial Balance
- Subsidiary Books
- Rectification of Errors
- Adjusting Entries
- Bank & Balance Sheet Account Reconciliation
- Inventory Valuation
- Fixed Assets, Depreciation, Sale of assets
- Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
- Ratio Analysis
