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:20th November
TIME: 10.00 AM – 1.00 PM
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 (View on map)
Job description
Greetings from Infosys BPM Ltd,
We are hiring for F&A- Record to Report, Procure to Pay skills.
Please walk in for the interview on 20th November (Wednesday) at the Bengaluru JP Nagar location. ‘
Please use the link below to apply and register for your application.
Please mention the Candidate ID on top of the Resume.
If you cannot register/ you have duplicity in registering, Kindly Walkin to the venue directly.
Registration link for
RTR/GL (2+ years of experience) needed
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-194856
PTP/AP (1+ years of experience) needed
Interview details.
Interview Date: 20th November 2024
Interview 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
Pointers
- Education: BCom/BBA/MBA/MCom
- Experience: 1 to 10 years
- Job Levels: JSL 2A/3A/4B/4A
- Domain: Finance and Accounting
- Skills: R2R Record to Report & Procure to Pay
- SAP experience is mandatory
- NP- Immediate joiners or 30 days
- Shifts – US Shifts
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.
JOB DESCRIPTION
2+ Years of Experience
(RTR)
Responsibilities
Minimum Qualifications:
- Education: Graduate/Postgraduate in Accounting/Finance. Qualified Accountants or Intermediate Accountants are preferred.
- Experience: 2+ years of F&A experience, including 1-2 years of General Ledger experience.
- Skills:
- Good people management skills.
- Functional/domain knowledge in F&A processes.
- Good analytical skills.
- Experience in process simplification/transformation.
- Train team members on various processes and domain-related requirements.
- Identify and execute transformation projects.
- Act as a knowledge manager (documentation, updating, version control).
- Ensure the quality of deliverables.
(PTP)
Responsibilities
Job Description:
The Accounts Payable Associate is responsible for processing company invoices and managing end-to-end Accounts Payable processes. This role involves daily contact with suppliers and close cooperation with other departments at the Client.
Your duties will include but are not restricted to:
Accounting Support: Under limited supervision, provide routine to moderately complex accounting support by tracking and collecting supplier pricing programs with higher thresholds than the coordinator.
Team Leadership: Serve as lead to a team of Supplier Accounting Coordinators / Associates / Leads and act as the initial escalation point for more complex issues.
Customer Service: Provide outstanding customer service to Clients suppliers, corporate departments, and sales branches by staying within Service Level Agreements.
Financial Accuracy: Ensure that Client obtains the correct, maximum dollars allowed and ensure an accurate valuation of Clients financial and system inventories.
Basic Accounting Functions: Perform basic accounting functions such as reconciling accounts to the general ledger, preparing journal entries, determining adequacy of reserves, and preparing monthly reporting packages.
Transaction Review: Review, correct, and update sub ledger transactions as required.
Research: Research sales, purchasing, and inventory transactions to determine correct transaction value.
Supplier Communication: Maintain open communication with supplier contacts as well as sales branch and asset personnel to obtain and maintain up-to-date supplier information.
Manual Entries: Prepare accounting information for supplier visits and attend supplier meetings. Prepare manual debit and credit memos as required.
Vendor Statements: Analyze and review vendor statements for accuracy, resolve less complex invoice discrepancies, and enter data into the system.
Payment Processing: Prepare and process accounts payable checks, wire transfers, and ACH payments.
Process Communication: Communicate less complex AP-related processes and status to external and internal suppliers both written and verbally.
Job Complexity
Self-Motivation: Self-motivated with a hardworking and proactive approach.
Customer Service: Strong desire to provide excellent customer service by resolving inquiries efficiently and professionally.
Product Knowledge: Capable of having a high-level understanding of the Client product portfolio (training will be provided).
Process Improvement: Assist the manager in streamlining and strengthening control on the process of working capital-related tasks, and coordinate with different counterparties to drive improvement.
Financial Activities: Support day-to-day financial activities, including but not limited to reviewing purchase requisitions, payment requests, and capital expenditures.
Teamwork: Ability to work effectively under their own initiative and as a responsible, conscientious, and reliable team member.
Business Acumen: Sound business acumen and ability to understand and interact with the customer.
Technical Skills: Competent in standard Microsoft Office applications.
A Few Things You Are an Expert At
Fluency in English: Both spoken and written.
Fast Learner: Ability to quickly pick up new systems and processes.
Additional Preparation: Before coming to the drive, 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
Role:
Finance & Accounting – OtherIndustry Type:
BPO / Call CentreDepartment:
Finance & AccountingEmployment Type:
Full Time, PermanentRole Category:
Finance & Accounting – Other
Education:
B.B.A/ B.M.S in Any Specialization, B.Com in Any Specialization
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