Infosys BPM Walk-in Interview 2023 | Infosys BPM Fresher Hiring For OTC,R2R & PTP skills position in Bangalore location. B.Com/M.com/MBA candidates are eligible. Apply link and job description given below.
Company Name: Infosys BPM
Role: F&A- OTC, RTR, PTP skills
Location: Bangalore
Experience: Freshers
Qualification: B.Com/M.com/MBA
Batch: Not Mentioned
Job Type: Full Time
Salary: Best in Industry
Infosys BPM Walk-in Interview 2023
Job Description:
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
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
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
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.
How To Apply For Infosys BPM Walk-in Interview 2023 ?
Eligible candidates apply for this Drive online by following the link. All details will be shared via email.
Apply For Infosys BPM Walk-in Interview 2023
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