Infosys hiring B.Com,BBA for F&A – RTR/ OTC skills. Please walk-in for interview on 2nd February 24 at Pune 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-173486,https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-173488.
OTC:Experience – 2 to 6 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 – 4 to 6 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.
