Infosys BPM Walkin For F&A – RTR/ PTP/ OTC skills on 22nd Nov

We are hiring for F&A – RTR/ PTP/ OTC skills. Please walk-in for interview on 22nd November 23 at Pune 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 ***

Interview details

Interview Date: 22nd Nov 23

Interview Time: 10 AM till 12.30 PM

Interview Venue:

Pune city office :

45-B wing Kapila Towers Dr Ambedkar Road, Sangam Bridge,

Sangamvadi, Pune, Maharashtra 411001

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:

Skill – RTR/ PTP/ OTC

Location – Pune

Education – B.Com/BBA/Commerce Graduate

Experience – 2 to 8 years

Shift- 24/7** (shift allowance available)

ONLY WORK FROM OFFICE**

Please carry a Calculator*

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**

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.