Telephonic/Virtual Interview/Mail Resume: Infosys BPM Hiring 300 CA Inter/B.Com/BBA/M.Com/MBA Candidates

Infosys BPM Released Job Openings On 12-11-2021.Infosys BPM, the business process management subsidiary of Infosys, was set up in April 2002. Infosys BPM provides integrated outsourcing and transformation services. It is headquartered in Bengaluru, India.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Infosys BPM Recruitment 2021 are provided below. Interested and eliible candidates can  submit application along with resume. 

Vacancy Details:

Infosys BPM Recruiting CA Inter/B.Com/BBA/M.Com/MBA Candidates with 01-03+ Years Experience for Accountant Position.Complete Details for the Accountant as follows.

Important Details :

  • Location :Nagpur, Nasik/Nashik, Pune, Mumbai 
  • No of Vacancies:300
  • Details of Salary: Not Disclosed
  • Opening date for online Application: 12/11/2021
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
  • Note: Please mention “DS-Avijit” top of your CV before submit your candidature. Interview mode: Telephonic / VC. Telephonic Interview Date: will update, once cv shortlisted. Please share your updated CV to with following information.

Related Job: Cognizant,Wipro,Deloitte ,L&T,KPMG,Amazon,Tata Communications,Infosys BPM , Tech Mahindra,EY Released Freshers & Experience Openings

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Job Description/Skills Required

  • Total Experience: Should have minimum 2 to 3 years. Experience in Closing (Prefer from BPM). Prior SAP working knowledge a must. Perform month end; quarter end and year end activities. Posting of JE; Accruals, Prepayments. Working on Fixed Assets. Intercompany reconciliation. Other reconciliations (Bank, Balance Sheet, Vendor, Customer). Taxation Group Reporting, Regulatory Reporting. Excellent verbal, Written and Interpersonal Communication Skills (Client Calls). Accounts Payable: Job Description: Hands on experience in Accounts payable process. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc using Oracle/SAP/ PeopleSoft ERP tool system. Reconciling processed work by verifying entries and comparing system reports to balances. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. Preparing analyses of accounts and producing monthly reports. Continuing to improve the payment process. Good Communication skills. Accounts Receivable: Good experience in O2C / Cash Application Process. Month end accounts Receivable activities. Collection activities. Daily & Monthly Reconciliation. Cash Management/ Cash Application. Attending the funding/payment requests from Bank Reconciliations & Accountants to arrange for ad-hoc payments to the customers, distributors, JV etc..

Click here for Official notification and Apply 

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