Infosys BPM Ltd., the business process management subsidiary of Infosys Ltd. (NYSE: INFY), was set up in April 2002. Infosys BPM focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process re-engineering. Infosys BPM operates in India, Poland, the Czech Republic, the Netherlands, Ireland, South Africa, Brazil, Mexico, Costa Rica, the United States, Puerto Rico, China, the Philippines, Singapore, and Australia. Infosys BPM has been consistently ranked among the leading BPM companies and has received over 60 awards and recognitions in the last 5 years from key industry bodies and forums like the International Association of Outsourcing Professionals, Outsourcing Center, SSON, and NOA, among others. Infosys BPM also has very robust people practices, as substantiated by the various HR-specific awards it has won over the years. The company has consistently been ranked among the top employers of choice, on the basis of its industry-leading HR best practices. The company’s senior leaders contribute widely to industry forums as BPO strategists.
VACANCY DETAILS :-
POST NAME - Assistant Accountant
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com/MBA
EXPERIENCE - 1 To 3 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
We are hiring for F&A (R2R/Collections/ O2C) and please walk-in for interview at Bangalore Location on 19th August and 23rd August 2022
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 ***
REQID for Registering the profile: PROGEN-Referral-130282
https://career.infosys.com/joblist?companyhiringtype=BPM&countrycode=IN
Interview details
Interview Date: 19th and 23rd August 2022
Interview Time: 10 AM till 12 PM
Interview Venue:
Infosys BPM Ltd , Focus Tower Plot No.25 and 23,Konappana Agrahara Village, Begur Hobli ,Electronics City, Bengaluru, Karnataka 560100
Things to remember while entering the campus
- Keep your double dose vaccination certificate handy while entering campus. There will be random checks at the gate by the Security team
- would need to produce valid negative RT-PCR report (72 hours) in case of single vaccination or if they have travelled between states despite being dual vaccinated
- Please wear masks, & follow Covid protocols
- Documents to Carry:
- Carry a print out your updated resume;
- Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
- All original education documents needs to be available for verification. (10th, 12th, Graduation(Sem Wise Marksheet, CMM. Provisional and Original Degree)
Please find below Job Description for your reference:
JD - F&A-OTC
Designation - Assistant Accountant
O2C:
- Experience in CMD, Invoicing, Cash application, Dispute and collections. Prior work experience with UK client ,collections (voice) process
- Experience in finance operations work with expertise in [OTC] / AR related processes in a BPO/Shared Services environment
- Exposure to an SAP ERP environment SAP in a multi country environment with Shared service exposure.
- Preferred background being manufacturing / service industry / Equipment provider
- Required good knowledge on MS Excel, MS Access, Macros.
- Good communication and Analytical skills
- Interpersonal skills and Positive attitude
- Commitment to quality work
- Be well equipped with O2C process, Customer creation, Invoicing, Cash and collection process
- Regular updation of process documentation and job aids
- To ensure timely review and closure of open items before closure as per Month end activity for AR Sub ledger closure and reconciliations as applicable
- Client interface and support transitions as and when required
- Ensure compliance to statutory framework as required by norms at each country as per Company Policies
- Build strong connect with external and internal stakeholders.
- Act as a support to team members in terms of process queries and assist to perform high
- Manage day-to-day activities with the team.
- Work closely with relevant stakeholders in Client organization to drive over all Process objectives
Job Location : Bangalore
Qualification : BCom/Mcom/MBA
Shifts : 24*7
Experience : 1 to 3 Years
JD - F&A- R2R
Designation - Assistant Accountant
R2R:
- Experience in General Ledger Accounting, Treasury Accounting, Bank Reconciliations, Balance Sheet Account Reconciliations, reviewing Journals, Fixed Assets Accounting, Month End close activities, etc.
- Experience in finance operations work with expertise in [RTR] / GL/Reporting related processes in a BPO/Shared Services environment
- Exposure to an SAP ERP environment SAP in a multi country environment with Shared service exposure.
- Preferred background being manufacturing / service industry / Equipment provider
- Required good knowledge on MS Excel, MS Access, Macros.
- Interpersonal skills and Positive attitude
- Commitment to quality work
- Act as a subject matter expertise in the areas of RTR Process Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting, Journal Processing, Month End Closing activities, Reconciliation and Reporting process
- Ensure to meet up ESAT and CSAT score align with client’s agreed SLAs & KPI’s.
- To ensure timely review and closure of open items before closure as per Month end activity for GL and Fixed Assets Sub ledger closure and reconciliations as applicable
- Build strong connect with external and internal stakeholders.
- Involve into Team performance and review mechanism to enhance the performance of the Team
- Work closely with relevant stakeholders in Client organization to drive overall Process objectives
- Work proactively with Team and client to resolve any challenges/issues
Job Location : Bangalore
Qualification : Graduate /Post Graduate (B.com/M.com/CA Inter/ICWA Inter)
Shifts : 24*7
Experience : 1 to 3 Years
JD - F&A- (Collections- Voice)
Designation – Assistant Accountant
(Collections- Voice)
- Good verbal and written communication.
- Go- getter and can do attitude.
- Networking and client relationship management.
- Proficient in MS- office & ability to use enterprise applications like JDE and reporting tools
- Coordinate and strong follow up with customers and client field team to ensure timely collection of the due amount and reduce overdue exposure.
- Preparation and submission of account receivable reports to key stakeholders.
- Manage and deliver monthly performance in terms of issue resolution, overdue collection as per target set for the assigned portfolio.
- Obtain detailed information about overdue customers and understand customer payment behaviour and drive for timely payments.
- Effectively address dispute cases to prevent any probable escalation and highlight sensitive accounts to key stakeholders.
- Ensure trail updates are recorded in client application for follow-ups and action as per due dates.
- Respond to client account queries in a timely and professional manner.
- Attend meetings with end customers and Key Account Managers and provide insights on overdue & current invoices.
- Coordinate with Cash App team, customer, account manager on remittances and their application to relevant invoices.
Job Location : Bangalore
Qualification : Any Full time Graduate
Shifts : Flexibility to work in US shift
Experience : 1 to 3 Years
Documents to Carry:
1. Carry a printout your updated resume.
2. Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
3. 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 must for Security Clearance.
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