Exclusive Women's Walkin For PTP/OTC/RTR on 21st May 24 at Bengaluru

1 week ago

Bengaluru, Karnataka, India Infosys BPM Full time
Greetings from Infosys BPM Ltd.,
We are hiring for F&A- PTP/OTC/
RTR- Fixed assets skills. Please walk-in for interview on 21st May 2024 at Bangalore JP Nagar 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.
1 yr exp
O2C - Exp

RTR
O2C

PTP
Interview details

Interview Date: 21st May 2024

Interview Time: 10 AM till 2 PM

Interview Venue:

Bangalore JP Nagar Venue:
Venue - #785, Ground Floor Axis Sai Jyoti,
15th Cross 100 Feet Road,
Sarakki, 1st Phase J P Nagar,
Bengaluru, Karnataka 560078

Landmark:
Near Sindhoora Convention Centre

Please find below Job Description for your reference:
Work from Office

NOTE:
There will be a domain assessment conducted, please carry simple calculators for the same.

Qualification:
Graduate /Postgraduate (B. Com, BBM, M. Com / MBA -Finance)

Shifts:
US/UK/Rotational (Including Night Shifts)

JD R2R for scope -Role Designation: Accountant R2R/GL:

Experience:
Min 2+ years


Preparation of month-end journal entries: accruals, provisions, and prepayments by ensuring entries are recorded by company policies and all deadlines are conducted.

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 analyze 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 take part 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 / Postgraduate. 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 O2C Scope
1-3+ years of experience

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
Follow the documented procedures, understanding of Client processes, active collaborator with excellent 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 area of responsibility including regular reporting.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Support ongoing projects for the implementation of technology solutions.
Support requests from partner Finance departments
JD
PTPScope
2+ years of expereince

  • 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
  • Preparation of SOX control for
    PTPprocesses
  • 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

  • PTPreconciliation
  • Sending the documents for vendor master modifications
  • Service desk support
  • Cash forecasting
  • Create payment proposal and execute payments
  • Domestic, foreign, manual, urgent payments validation
  • Domestic, foreign, manual, urgent payments 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
  • Responding to queries
  • Additional tasks assigned by Supervisor completed on time

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 necessary for Security Clearance.
Regards,
Infosys BPM Recruitment team.

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