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Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey.
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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 Walk-In Interview on 22nd August 2023
We are hiring for F&A – RTR/PTP/T&E Skills. Please walk-in for interview on 22nd August 23 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 ***
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HROdirect-162501-4
Open the below link in google chrome, and register the profile under Infosys BPM with the Reference ID – 162501-4
https://connectinfy.infosysapps.com/connectinfy/list
Interview details
Walk-In Interview on 22nd August 2023
Time: 10 AM till 12.30 PM
Venue:
Bangalore JP Nagar 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 Sindoor Convention Hall
Skill – RTR/PTP/T&E
Designation – Accountant
Location – Bangalore
Education – B.Com/M.Com
Experience – 2 to 4 years
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.
PTP: Accountant
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.
R2R: Accountant
We are searching for an experienced and detail-oriented candidate to join us as GL Accountant.
As a General Ledger (GL) Accountant, you will be responsible for maintaining general ledger entries and reconciling financial statements. You will also be responsible for ensuring that the ledger data is accurate and precise.
Ideally, you should be working in collaboration with the various departments for accounting data. In addition to this, you should possess excellent analytical and problem-solving abilities. Prior working experience as a GL Accountant will be mandatory for this position.
Responsibilities
Preparing and managing general ledger entries.
Preparing balance sheet and P&L reconciliations.
Prepare and post the journal entries.
Prepare deferred, prepaid, accruals, and reclassifications entries.
Prepare Bank reconciliations.
Ensure data accuracy.
Interpreting and analysing financial information.
Support monthly and annual close process.
Tracking fixed asset ledger.
Reporting any fluctuations and variances.
Assisting the team with accounting issues and queries.
Adhering to accounting standards and regulations.
Staying updated with the best practices in accounting.
Requirements
Bachelors/Masters degree in Accounting or a similar field.
3+ years of experience working as a GL Accountant, or a similar role in an MNCs, Corporate firms, shared services.
Excellent knowledge of accounting principles and standards.
Ability to solve complex accounting problems and errors.
Proficiency in accounting software SAP is mandatory.
Strong knowledge of financial bookkeeping procedures.
A sharp eye for detail.
Excellent oral and written communication skills.
Ability to manage multi-task simultaneously.
Team player and ability to motivate the team members.
T&E: Accountant
To review and process expenses received from client employees/vendors/stakeholders through the reimbursement tool
Should have an eye for details and good analytical skills
Should be a quick learner
Flexible with shifts with stretching occasionally basis business requirement
Good excel knowledge
Ability to co-ordinate with multiple teams
Should be a team player
Should have a stable broadband connection at home (given the current WFH situation).
Specific Skills & Competencies
Interpersonal skills
Multitasking
Ability to work under pressure
Good communication (written and oral)
Voice/Data/Others (if Others, specify)
Non Voice
Sub Process (E.g. – OM/AP/AR/GL/Supply Chain/Payroll/Claims/Helpdesk)
F&A Time and Expense
Educational qualification
Graduation with finance background
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 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.