Infosys BPM Ltd. Hiring for R2R/P2P/O2C – PAN INDIA (Work from home)

As a precautionary measure for COVID-19, we encourage you to attend interview through Telephonic / Skype / WebEx VC. Along with CV, kindly share your contact details, Skype ID, and availability for interview.

Job description:
Sr. Process Executive: 1-2 years; Process Specialist/ Accountant: 2.4 years; Lead Accountant: 5 years (Team lead Exp.is must)

If interested, kindly share your updated resume along with below details to
[Confidential Information]
Full Name:
Total Experience (if applicable):
Relevant Experience (if applicable):
Comfortable for Night Shifts:
Current CTC:
Expected CTC:
Notice Period:
Current Location:
Re-location to Pune (if nonlocal):
R2R/GL/RTR-
Location: Pune (Work from home)
Qualification: Bcom/Mcom/MBA Finance (Commerce Graduates only)
Shifts: Comfortable for 24*7 shift
Roles & Responsibilities:

  • Experience in General Ledger or R2R
  • In depth Knowledge required with good communication skill
  • Balance sheet reconciliation (Blackline)
  • Month end tasks end reporting
  • Fixed asset management and period end processing
  • Capital Project accounting
  • Inter Company management
  • Reconciliation Ledger and subledgers
  • Journal entry processing
  • Cost allocation and FX revaluation
  • Balance sheet reconciliation (with Blackline tool knowledge)
  • Month end close adjustments and data load into Consol (Helios, Hyperion etc.) systems
  • Chart of accounts management
  • Inventory accounting (limited requirement)
  • Standard costing (limited requirement)
  • Hands on working knowledge of SAP

P2P –
Job Location: Pune (Work from home)
Qualification: Bcom/Mcom/MBA Finance (Commerce Graduates only)
Shifts: Comfortable for 24*7 shift
Roles & Responsibilities:

  • Experience in Accounts payable
  • In depth Knowledge required with good communication skill
  • Invoice Processing Po and Non-PO
  • Payment processing and Banking
  • Vendor Management, Vendor Clearing
  • Employee queries management
  • Employee expense Processing
  • Statement Reconciliation
  • Credit card reconciliation and processing
  • Month End process and reporting
  • Other monthly reporting
  • Hands on working knowledge of SAP
  • Travel and expense claim processing
  • ARIBA spend management would be an add on

O2C –

Job Location: Pune (Work from home)
Qualification: Bcom/Mcom/MBA Finance (Commerce Graduates only)
Shifts: Comfortable for 24*7 shift
Roles & Responsibilities:

  • Experience in Accounts Receivable
  • In depth Knowledge required with good communication skill
  • Cash Application and allocation
  • Collections management connecting with customers through emails and phone
  • Understanding on Credit Management
  • Credit risk management, Credit Insurance, and follow-up
  • Dispute management
  • Forecasting of cash flows
  • Order approvals
  • Other Monthly Reporting
  • Order review and management
  • Month End process and reporting
  • Preference – Working knowledge in SAP
  • SAP High radius and FEBAN work experience would be an add on

Regards,
Sneha
Talent Acquisition | INFY HR


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