Infosys Released Job Openings On 05/04/2023.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 B.Com,BBA,M.Com graduates for with 01-03+ years experience for Assistant Accountant / Accountant position.
Important Details :
- Location :Bangalore
- No of Vacancies: Not Disclosed
- Details of Salary: Not Disclosed
- Opening date for online Application:05/04/2023
- Mode of application :Walk in
- Time and Venue: 6th April , 10.00 AM – 12.00 PM
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 560078 Landmark: Near Sindoor Convention Hall
See Also : WFH & WFO : Tata Consultancy Services Online Interview On 6th April 2023 – Submit Resume
Job Description/Skills Required
We are hiring for F&A – PTP/OTC/RTR Skills. Please walk-in for interview on 06th April 23 at Bnagalore 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-External-153416
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
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
PTP: Assistant Accountant
- 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
PTP: Accountant
- 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
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
