CMA Inter Jobs

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Job Description/Skills Required

Accounts Payable:

• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities and reporting)
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Support the team to coordinate with other departments to obtain information about transactions and research unreconciled items
• Support the preparation of External and Internal Audit requests
• Fill-in various reports under area of responsibility including regular reporting
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Support ongoing projects for the implementation of technology solutions
• Support requests from partner Finance departments

PTP:

• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities and reporting)
• Act as SME for the AP process
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Quality Assurance and Knowledge Management
• Experience in a Shared Service environment or similar
• Identify the improvement opportunities and support their implementation• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures.
• Strong problem solving and analytical skills
• Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.
• Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious

OTC:

• Perform day to day Accounts Receivable activities with required speed and accuracy (Cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure and reporting)
• Processing Channel commissions – validation and payment
• Act as SME for the AR process
• Create and analyze various reports with regards to the cash application related topics including regular reporting
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Quality Assurance and Knowledge Management
• Experience in a Shared Service environment or similar
• Identify the improvement opportunities and support their implementation
• Ability to pay close attention to detail and high degree of customer orientation
• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures.
• Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.

RTR:

• Preparation of month-end journal entries: accruals, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished;
• Maintain GL accounts and prepare Balance Sheet Reconciliations;
• Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts;
• Prepare monthly, quarter and annual reports;
• Ensure Bank Statements Reconciliations;
• Maintain close contact with Local Teams, Group Accounting and FP&A teams to analyse monthly business results in detail;
• Coordinate with other departments to obtain information about transactions and research unreconciled items;
• Preparation of External and Internal Audit requests;
• Lead and participate in cross-functions ad hoc projects and tasks assigned.
• Identify the improvement opportunities and support their implementation
• Experience in a Shared Service environment or similar

Note: There will be a domain assessment conducted, please carry simple calculators for the same**

• University graduate with minimum of 15 years of education with Bachelors/Masters Degree in commerce
• Senior Level Bachelors in Commerce/ Masters in Commerce/ MBA with 3 to 5 years experience, 2 years in BPO industry, experience in AR would be an advantage
• Expertise in MS office & Internet
• Good Knowledge of Accounts Receivable processes
• Good Business awareness, Team work, Adaptability, time management
• Ability to read, write and communicate in English in a business setting
• Good analytical skills and experience on process simplification / transformation.
• Desirable

About Company: Infosys BPO, the Business Process Outsourcing subsidiary of Infosys Limited (NYSE: INFY), today announced that the company has received the approval of the Ministry of Corporate Affairs, Government of India to change its name to Infosys Limited. The new name is effective immediately, and will be implemented across the company’s services