Infosys BPM Hiring for Walkin For OTC, RTR, PTP, Payroll skills on 10th FEB at Bangalore at Bengaluru Full Time

Greeting from Infosys BPM Ltd.,

We are hiring for F&A- OTC, RTR, PTP, Payroll skills. Please walk-in for interview on 10th February 2023 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-147056

Interview details
Interview Date: 10th February 2023
Interview Time: 10 AM till 2 PM

Interview Venue:
Infosys BPM Limited.,
#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road,
Sarakki, 1st Phase JP Nagar, Bengaluru, Karnataka 560078
Landmark: Near Sindoor Convention Hall

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:

Role Designation: Accountant RTR, OTC & PTP
Job location: Bangalore
Education: Commerce graduates with SAP expereince
Shifts : 24*7
Experience : 1 to 8 years
Work from Office***

Role Designation: Accountant – OTC::

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
• Act as a subject matter expertise in the areas of OTC Process
• Be well equipped with O2C process, Customer creation, Invoicing, Cash and collection process
• 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
• Experience managing a team of 10-15
• 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
• Support to Team Manager
• Regular feedback and coaching to the team
• Responsible for management of Engagement, Attrition and ESAT for the team
• Root cause and trending analysis of disputes, suggesting and implementing corrective and preventive measures
• Manage day-to-day activities with the team.
• Work closely with relevant stakeholders in Client organization to drive over all Process objectives
• Support TL to build a culture of continuous improvement and operations excellence

Job Location : Bangalore
Qualification : BCom/Mcom/MBA
Shifts : 24*7
Experience : 1 to 6 Years

Role Designation: Accountant – P2P

• Experience in Invoice Processing, Vendor Query Management, Invoice QC, Month End Activities & MIS Reporting. Experience in Vendor Master and T&E will be added advantage.
• Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment
• Exposure to SAP ERP environment is mandatory – SAP in a multi country environment with Shared service exposure ( Min 1 to 2 years)
• Preferred background being manufacturing / service industry / Equipment provider
• Required good knowledge on MS Excel. Knowledge on MS Access and Macros will be added advantage
• Good communication (Verbal & Written) and Analytical skills
• Interpersonal skills and Positive attitude
• Commitment to quality work
• Open to work in Night Shifts
• Act as a subject matter expertise in the areas of PTP Process
• Be well equipped with PTP process; Invoice Processing, Vendor Query Management, Intercompany, Employee Travel & Expense Reimbursement, Payroll process and payouts, Invoice QC, Month End Activities & MIS Reporting
• Ensure to meet client’s agreed SLAs & KPI’s.
• Regular review and updation of process documentation and job aids
• To ensure timely review and closure of open items before closure as per TAT
• Ensure compliance to statutory framework as required by norms at each country as per Company Policies
• Experience in managing Team of 8-15 members
• Build strong connect with external and internal stakeholders.
• Support to team members in terms of process queries and assist to perform high quality deliverables
• Support to Functional Lead
• Act as a Reviewer/Supervisor/Governance in the process
• 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
• Support Team as mentor to build a culture of continuous improvement and operations excellence

Job Location : Bangalore
Qualification : Commerce Graduate / Post Graduate (B.Com, BBM, M.Com / MBA -Finance)
Shifts : 24*7
Experience : 1 to 6 Years

Role Designation: 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.
• 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
• 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
• Experience in managing Team of 8-15 members
• Build strong connect with external and internal stakeholders.
• Support to team members in terms of process queries and assist to perform high quality deliverables
• Support to Functional Lead
• Act as a Reviewer/Supervisor/Governance in the process
• 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
• Support Team as mentor to build a culture of continuous improvement and operations excellence

Job Location : Bangalore
Qualification : Graduate /Post Graduate (B.com/M.com/CA Inter/ICWA Inter)
Shifts : 24*7
Experience : 1 to 6 Years

Role Designation: Accountant :: Payroll

• Becomes a Subject Matter Expert – Thorough working knowledge of functional area
• Accounting entries into internal accounting systems post Payroll finalization
• Administering end-to-end payroll for Client’s Employees per the prescribed timelines / Payroll cycles and the subsequent interrelated activities (like reporting, notifications etc…)
• Recognize a Non-standard situation and alert TL & Process Manager. Evolve a solution in consultation with the reporting officers. Support team by providing solutions in complex situation
• Quality Control and Quality Audits for team performance
• Manage Team queries in a scientific and systematic – SOPS, FAQ’s, KM system etc.
• Own and maintain changes to relevant Process Documentation, Training and Certification Modules
• Demonstrate an ability to train associates in the Domain. Train new joiners & administering certification
• Assisting Team Lead in management tasks as required, especially in multi-shift environment by acting as a SPOC. Grooming ground for Team Lead role
• Relevant and assigned interaction with clients

Technical Skills:

• Work on higher complexity areas and perform additional responsibilities reporting of MIS, Query management
• Informally responsible for a small team of Level 2’s at the discretion of the Team Leader

Soft Skills

• Absorb and develop people management skills & supervisory skills
• Develop client communication skills & basic presentation skills
• Contribute to process improvement
• Problem Solving Skills
• Able to handle complex / critical situations
• Customer orientation
• Timeline driven

Skills

• Well versed with Excel, SAP, Problem solving skill, Mathematical skill, Multitasking Skills

Job Location : Bangalore, E-city
Qualification : Commerce Graduate / Post Graduate (B.Com, BBM, M.Com / MBA -Finance)
Shifts : General Shift
Experience : 3A- >2 to 4 years, 4B -> 4 to 6 years

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.

Regards,
Infosys BPM Recruitment team.