At Infosys BPM, we provide end-to-end transformative business process management (BPM) services for our clients across the globe. Our integrated IT and business process management solutions approach enables our clients across industries and service lines to unlock business value and address their business challenges.
We enable our clients to achieve their cost reduction objectives, improve process efficiencies, enhance effectiveness, and deliver superior customer experience, utilizing innovative business excellence frameworks, ongoing productivity improvements, process reengineering, automation, and cutting-edge technology platforms.
DATE AND TIME:
Date: 3rd Jan 2025
Time: 10 AM till 1 PM
Interview Venue:
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 Sindhoora Convention Centre
Infosys Campus, Bangalore
Job description
Walk-in drive for PTP/RTR/OTC/ Audit SoX skills. Please walk-in for interview on 03-Jan-25 at Bangalore 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
Registration link for
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.
Mandatory Pointers:
Education: Only Commerce Graduates (BCom/BBA/MBA/MCom)
Experience: 1 to 6 years
Domain: Finance and Accounting
Skills: PTP/RTR (CA Inter)/OTC/Audit SoX
NP- Immediate joiners or 30 days
Shifts – US Shifts/Night Shifts
Job Description – OTC:
- Cash Application and allocation
- Understanding on Credit Management
- Credit Insurance and follow-up
- Forecasting of cash flows
- Order approvals
- Other Monthly Reporting
- Good written and verbal communication
- Min 1 years of experience.
Job Description – PTP:
- Invoice Processing Po and Non PO
- Payment processing and Banking
- Vendor query Resolution
- Employee expense Processing
- Statement Reconciliation
- Vendor Clearing
- Other monthly reporting
- Good written and verbal communication
- Hands on working knowledge of SAP
Job Description – RTR:
- Journal entry processing
- Balance sheet reconciliation
- Month end tasks end reporting
- Fixed asset accounting
- Inventory accounting (limited requirement)
- Standard costing (limited requirement)
- Good written and verbal communication
- Hands on working knowledge of SAP
Job Description – Audit SoX
- Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
- Perform Test of Control Effectiveness, Control Design, support remediation efforts for control failures – SOX and ISAE / SSAE compliance.
- Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.
- Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management. Compile and publish Critical Risk Tracker Weekly High risk Report to F&A Practice Senior Management.
- Skill Description
- Reasonable Knowledge of processes like AP,AR and RTR is mandatory
- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
- Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;
- Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX
- Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
- Experience of working in a GBS delivery environment
- Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft
- Educational Qualifications & Experience
- BCom. or CA (Inter) , with 3-4 years internal audit experience preferably with a large audit firm
- Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical Skills
Kindly prepare for the topics below to help you clear the assessment and interview:
Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
Types of Accounts, Double Entry system
Journal Entries, Posting to Ledger, Preparation of Trial Balance
Subsidiary Books
Rectification of Errors
Adjusting Entries
Bank & Balance Sheet Account Reconciliation
Inventory Valuation
Fixed Assets, Depreciation, Sale of assets
Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
Ratio Analysis
Education:
B.B.A/ B.M.S in Any Specialization, B.Com in Any Specialization
Regards,
Infosys BPM
