Infosys Face to Face Interview On 6th May 2023 For B.Com/M.com/BBA/MBA

Infosys Released Job Openings On 03/05/2023.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Infosys s Recruitment 2023 are provided below. Interested and eligible candidates can  submit application along with resume. 

Infosys Vacancy Details:

Infosys hiring is conducting Face to face Interview for P2P, R2R and O2C for Pune On 6Th May (Saturday).

Important Details :

• Location :Pune
• No of Vacancies: Not Disclosed
• Details of Salary: Not Disclosed
• Opening date for online Application:03/05/2023
• Mode of application :Walk in

See Also : Work From Home & Office: Tata Consultancy Services Video Call Interview On 6th May 2023 (Saturday)  

Job Description/Skills Required

F&A-OTC (Order To Cash)

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
• 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
• 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

F&A-R2R

R2R:

• Experience in General Ledger Accounting, Treasury Accounting, Bank Reconciliations, Balance Sheet Account Reconciliations, reviewing Journals, Fixed Assets Accounting, Month End close activities, etc.
• Experience in finance operations work with expertise in [RTR] / GL/Reporting 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
• Interpersonal skills and Positive attitude
• Commitment to quality work
• Act as a subject matter expertise in the areas of RTR Process Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting, Journal Processing, Month End Closing activities, Reconciliation and Reporting process
• Ensure to meet up ESAT and CSAT score align with client’s agreed SLAs & KPI’s
• To ensure timely review and closure of open items before closure as per Month end activity for GL and Fixed Assets Sub ledger closure and reconciliations as applicable
• To ensure timely review and closure of open items before closure as per Month end activity for GL and Fixed Assets Sub ledger closure and reconciliations as applicable
• 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

F&A-P2P (Procure to Pay & Finance and Accounts)

• Ensure self-compliance to guidelines and policies
• Ensure that the service levels meet the requirements of SLAs, Ensuring proper timeliness and quality KPIs in line with target
• Following the work instructions related to specified processes, Identification of process improvement opportunities
• Manage and develop the relationship with the client
• Participate in process optimization initiatives, Participation as team members in projects
• Preparation and execution of the Internal Control Standards, Preparation and updating work instructions and Preparation of SOX control for PTP processes
• Providing effective communication and professional relation with customers, suppliers, and co-workers
• Refer un-resolvable and complex cases to Process Specialists or Team Leads for guidance and resolution
• Support other team members, Training, and support for newcomers
• Segregating the invoices, bank statements and other AP documents
• Scanning of invoices accordingly to way of scanning, Archiving the invoices and other documents
• Invoice verification, Invoice coding and processing, PTP reconciliation
• Sending the documents for vendor master modifications, Service desk support
• Cash forecasting, create payment proposal and execute payments
• Domestic, foreign, manual, urgent payments validation and verification
• Payment allocation, cooperate with other team members responsible AP Posting/Payment to resolve issues
• Handling calls incoming from the vendors, creating ticket for every call received, Data analysis of expense accounts

JL 3A:

• Being the first point of contact for transaction related escalations and Conducting workshop or trainings
• Ensure self-compliance to guidelines and policies, ensure that the service levels meet the requirements of SLA and Ensuring proper timeliness and quality KPIs in line with target
• Following the work instructions related to specified processes
• Preparation and updating work instructions, highlight issues impacting process or team to the TL
• Identification of process improvement opportunities, identify problems through audit or client feedback & Initiating actions to solve raised operational problems within a team
• Invoice coding and processing, Leading projects, Participation as team members in projects
• Manage and develop the relationship with the client, manage exceptions, follow up exceptions to resolution including ensuring non-recurrence, Manage the knowledge repository for the process and update it timely
• Monitor status of not solved blocked invoice, Participate/drive process optimization initiatives
• Preparation and execution of the Internal Control Standards, Prepare tax specific trainings
• Providing effective communication and professional relation with customers, suppliers, and co-workers
• PTP reconciliation, refer un-resolvable and complex cases to Team Leads for guidance and resolution
• Release on daily basis the Tax holds
• Sending the documents for vendor master modifications, Sharing tips and tricks within the area of expertise
• Support knowledge handovers, Support other team members, Supportive function during the projects to Project Leaders
• Taking actions to improve and develop PTP processes and Training and support for newcomers
• Cash forecasting, cooperate with other team members responsible AP Posting/Payment to resolve issues
• Create payment proposal and execute payments, Handling calls incoming from the vendors, creating ticket for every call received

If interested, Please share your resume with below details to simrin.sab@infosys.com

• Name:
• Email :
• Mobile Number:
• Graduation & Year of passing :
• Post-Graduation & year of passing (If applicable):
• Total experience :
• Relevant experience:
• Current Company name:
• Current CTC:
• Expected CTC:
• Notice period:
• Current location Pune :

About Company: 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 Limited. The new name is effective immediately, and will be implemented across the company’s services

Click here for Official notification and Apply