INFOSYS IS HIRING BCOM/BBA FOR ACCOUNTS DEPARTMENT

Infosys Limited, is an Indian multinational corporation that provides business consulting, information technology and outsourcing services. The company is headquartered in Bangalore, Karnataka, India. 

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.

VACANCY DETAILS :-

1. POST NAME - Assistant Accountant

QUALIFICATION - B.Com/BBA

EXPERIENCE - 1 To 6 Years

LOCATION - Pune

JOB DESCRIPTION :-

JD P2P for scope – 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 1 Plus years of experience.

JD O2C for scope – Cash Application and allocation Collections – connecting with customers through emails and phone 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. 

JD R2R for scope - Journal entry processing Balance sheet reconciliation (Blackline) Intercompany accounting 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 1 plus years of experience.

LINK FOR ONLINE APPLICATION - CLICK HERE

2. POST NAME - Accountant

QUALIFICATION - B.Com/BBA

EXPERIENCE - 2 To 8 Years

LOCATION - Pune

JOB DESCRIPTION :-

JD R2R for scope - · Journal entry processing · Balance sheet reconciliation (Blackline) · Intercompany accounting · 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 · 4 plus years of experience. 

JD P2P for scope – · 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 · 2 Plus years of experience. · 

JD O2C for scope – · Cash Application and allocation · Collections – connecting with customers through emails and phone · Understanding on Credit Management · Credit Insurance and follow-up · Forecasting of cash flows · Order approvals · Other Monthly Reporting · Good written and verbal communication · Hands on working knowledge of SAP · 2 Plus years of experience.

LINK FOR ONLINE APPLICATION - CLICK HERE

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