Exclusive Women's Walkin For PTP/OTC/RTR on 21st May 24 at Bengaluru
2 weeks ago
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 expO2C
- ExpRTR
PTP
Interview detailsInterview 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 560078Landmark: 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+ yearsPreparation of month-end journal entries: accruals, provisions, and prepayments by ensuring entries are recorded by company policies and all deadlines are conducted.
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 similarExperience and Qualification:
University graduate with a minimum of 15 years of education with Bachelors/Masters Degree in CommerceAccounting / Finance Graduate / Postgraduate.
Good people management skills, functional / domain knowledge in F&A processesGood 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 acumenExpertise in MS Office & InternetAbility to read, write, and communicate in English in a business setting.DesirableUser Knowledge of ERP/ Key Financial Applications SAP, BlacklineUser Knowledge of the Telecom Industry
JD O2C Scope1-3+ years of experiencePerform 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 paymentFollow the documented procedures, understanding of Client processes, active collaborator with excellent communication and documentation skills.
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
PTP Scope2+ years of expereince
- Ensure self-compliance to guidelines and policies2. Ensure that the service levels meet the requirements of SLAs3. Ensuring proper timeliness and quality KPIs in line with target4. Following the work instructions related to specified processes.5. Identification of process improvement opportunities6. Manage and develop the relationship with the client7. Participate in process optimization initiatives8. Participation as team members in projects9. Preparation and execution of the Internal Control Standards.10. Preparation and updating work instructions11. Preparation of SOX control for
PTP processes12. Providing effective communication and professional relation with customers, suppliers and co-workers.13. Refer un-resolvable and complex cases to Process Specialists or Team Leads for guidance and resolution14. Support other team members15. Training and support for newcomers16. Segregating the invoices, bank statements and other AP documents17. Scanning of invoices accordingly to way of scanning18. Archiving the invoices and other documents19. Invoice verification20. Invoice coding and processing21.
PTP reconciliation22. Sending the documents for vendor master modifications23. Service desk support24. Cash forecasting25. Create payment proposal and execute payments26. Domestic, foreign, manual, urgent payments validation27. Domestic, foreign, manual, urgent payments verification28. Payment allocation29. Cooperate with other team members responsible AP Posting/Payment to resolve issues30. Handling calls incoming from the vendors31. Creating ticket for every call received32. Data analysis of expense accounts33. Responding to queries34. 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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