Infosys hiring for F&A- RTR / Fixed assets skills. Please walk-in for interview on 27th March 2024 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 the Candidate ID on top of the Resume.
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-176650
JD R2R for scope – •
Role Designation: Accountant R2R/GL:
Job Location : Bangalore
Qualification: Graduate /Post Graduate (B.Com, BBM, M.Com / MBA -Finance)
Shifts: US/UK
Experience: Min 2.6 and 3 years
• Preparation of month-end journal entries: accruals, provisions, and prepayments by ensuring entries are recorded by 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-functional ad hoc projects and tasks assigned.
• Identify the improvement opportunities and support their implementation
• Experience in a Shared Service environment or similar
Experience and Qualification:
•University graduate with a minimum of 15 years of education with Bachelors/Masters Degree in Commerce
• Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred
• Good people management skills, functional / domain knowledge in F&A processes
• Good analytical skills and experience in process simplification/transformation.
• 2.6 to 3 years of F&A experience of which 1- 2 years of General Ledger experience.
• Strong financial acumen
• Expertise in MS Office & Internet
• Ability to read, write, and communicate in English in a business setting
• Desirable
User Knowledge of ERP/ Key Financial Applications SAP, Blackline
User Knowledge of the Telecom Industry
JD PTP for scope
Perform day-to-day Accounts Receivable activities with the required speed and accuracy (Cash application, refund processing, customer queries, exception resolution, customer reconciliation, period closure, and reporting).
Processing Channel commissions – validation and payment
Follow the documented procedures, understand Client processes, active team player with good communication and documentation skills • Support the team to coordinate with other departments to obtain information about transactions and research unreconciled items
Support the preparation of External and Internal Audit requests
Fill in various reports under the area of responsibility including regular reporting
Maintain files and documentation thoroughly and accurately, under company policy and accepted accounting practices
Support ongoing projects for the implementation of technology solutions
Support requests from partner Finance departments
Documents to Carry:
Carry a print of your updated resume;
Carry any 2 photo Identity proofs (PAN Card/Driving License/Voter ID card/Passport).
All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)
Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. An Original Government ID card is a must for Security Clearance.
OTC:
Min 1 and 2+ Years
Assistant Accountant / Accountant
Cash Application and allocation
Understanding on Credit Management
Credit Insurance and follow-up
Forecasting of cash flows
Resolve IT/ Process related issues for customer invoicing process
Order approvals
Other Monthly Reporting
Good written and verbal communication
Hands on working knowledge of SAP
