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Work From Home & Office : Infosys Walk In Interview On 27th September 2023 For F&A- RTR/ PTP/ OTC/ TE/ Payroll

Infosys Released Job Openings On 23/09/2023.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 BPM hiring B.Com,M.Com Graduate with 02-05 years experience for F&A- RTR/ PTP/ OTC/ TE/ Payroll position.Please walk-in for interview on 27th Sep 23 at Bangalore location.,

Important Details :

  • Location : Bangalore
  • No of Vacancies: 30
  • Details of Salary: Not Disclosed
  • Opening date for online Application:23/09/2023
  • Mode of application :Walk in
  • Time and Venue: 27 September , 10.00 AM – 1.00 PM
    Bangalore: JP Nagar 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 : Tata Power Walk In On 30th September 2023 For B.Com/M.Com/MBA Finance/CA 

Job Description/Skills Required

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-163895

RTR: 2 to 4 years exp

Responsibilities

  • Preparing and managing general ledger entries.
  • Preparing balance sheet and P&L reconciliations.
  • Prepare and post the journal entries.
  • Prepare deferred, prepaid, accruals, and reclassifications entries.
  • Prepare Bank reconciliations.
  • Ensure data accuracy.
  • Interpreting and analysing financial information.
  • Support monthly and annual close process.
  • Tracking fixed asset ledger.
  • Reporting any fluctuations and variances.
  • Assisting the team with accounting issues and queries.
  • Adhering to accounting standards and regulations.
  • Staying updated with the best practices in accounting.

Requirements

  • Bachelors/Masters degree in Accounting or a similar field.
  • 3+ years of experience working as a GL Accountant, or a similar role in an MNCs, Corporate firms, shared services.
  • Excellent knowledge of accounting principles and standards.
  • Ability to solve complex accounting problems and errors.
  • Proficiency in accounting software SAP is mandatory.
  • Strong knowledge of financial bookkeeping procedures.
  • A sharp eye for detail.
  • Excellent oral and written communication skills.
  • Ability to manage multi-task simultaneously.
  • Team player and ability to motivate the team members.

OTC: 2 to 4 years exp

  • 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.
  • University graduate with minimum of 15 years of education with Bachelors/Masters Degree in commerce
  • Expertise in MS office & Internet
  • Good Knowledge of Accounts Receivable processes
  • Good Business awareness, Team work, Adaptability, time management
  • Ability to read, write and communicate in English in a business setting
  • Good analytical skills and experience on process simplification / transformation.

PTP: 2 to 4 years exp

  • Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities and reporting) Act as SME for the AP process
  • 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• 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.
  • Strong problem solving and analytical skills
  • Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.
  • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
  • University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce
  • Expertise in MS office
  • Good Knowledge of Accounts payable processes
  • Good Business awareness, Team work, Adaptability, time management
  • Ability to read, write and communicate in English in a business setting
  • Good analytical skills and experience on process simplification / transformation.

T&E:

  • To review and process expenses received from client employees/vendors/stakeholders through the reimbursement tool
  • Should have an eye for details and good analytical skills
  • Should be a quick learner
  • Flexible with shifts with stretching occasionally basis business requirement
  • Good excel knowledge
  • Ability to co-ordinate with multiple teams
  • Should be a team player
  • Should have a stable broadband connection at home (given the current WFH situation).
  • Interpersonal skills
  • Multitasking
  • Ability to work under pressure
  • Good communication (written and oral)
  • Voice/Data/Others (if Others, specify)
  • Non Voice
  • Sub Process (E.g. – OM/AP/AR/GL/Supply Chain/Payroll/Claims/Helpdesk)

Payroll: 3 to 5 years

  • Recognize a Non-standard situation and alert TL & Process Manager. Evolve a solution in consultation with the reporting officers. Support team by providing solutions in complex situation.
  • Quality Control and Quality Audits for team performance
  • Manage Team queries in a scientific and systematic SOPS, FAQs, KM system etc.
  • Own and maintain changes to relevant Process Documentation, Training and Certification Modules
  • Demonstrate an ability to train associates in the Domain. Train new joiners & administering certification
  • Assisting Team Lead in management tasks as required, especially in multi-shift environment by acting as a SPOC. Grooming ground for Team Lead role.

Technical skills

  • Relevant and assigned interaction with clients.
  • Work on higher complexity areas and perform additional responsibilities reporting of MIS, Query management.
  • Informally responsible for a small team of Level 2s at the discretion of the Team Leader
  • MIS/reporting skills

Soft Skills

  • Absorb and develop people management skills & supervisory skills
  • Develop client communication skills & basic presentation skills
  • Contribute to process improvement.
  • Problem Solving Skills
  • Able to handle complex / critical situations
  • Customer orientation
  • Timeline driven

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.
  • Original Government ID card is a traveled must for Security Clearance.

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