Job Description
Infosys BPM hiring for F&A on 21-Dec-19 Pune. PFB Detailed mail.
Please mention "DS Deepika" on top of your resume.
Venue:
InfosysBPM
Rajiv Gandhi InfoTech Park, Hinjewadi Phase II
Pune 411 057
IBPM -1 lower ground fl.
Date : 21-Dec-19
Timings: 10:00 AM to 1:00 PM
Contact person :- Siddharth Nair
Designation : Accountant
Yrs of experience : 2 yrs 8yrs
Designation : Accountant / Lead Accountant/Assistant Manager
Location : Pune
Shift : Flexible
Skills hiring for :
- General ledger/RTR
- Accounts payable
- Accounts receivable
- Collection
Accounts Payable
- Hands on experience in Accounts payable process.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc using SAP/ Oracle system.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Preparing analyses of accounts and producing monthly reports.
- Continuing to improve the payment process.
- Should had hands on experience on vendor management.
RTR/General Ledger
- Strong R2R domain experience - specifically month end close process
- Understanding of trial balance, accruals, adjustments, reconciliations, intercompany accounting and Fixed Asset Accounting
- Managing day to day operations for R2R domain
- General Accounting
- Month End closing and Reporting
- Bank/Intercompany reconciliation
- General Ledger
- Posting the journal entries.
Accounts Receivable:
- Strong domain experience in Accounts Receivable
- Managing day to day operations for O2C domain
- Proffer recommendations and advice on queries regarding accounts receivable
- Conduct negotiations with debtors to fix terms and conditions for payment of receivables
- Flexible to work in 24*5 shift environment.
- Experenice Working in SAP ERP Prefered.
Collection:
- Evaluate the credit status of clients to identify debtors and credit level
- Assist customers in setting up a credit control system that allows for periodic debt repayment
- Conduct negotiations with debtors to fix terms and conditions for payment of receivables
- Handle internal issues and ensure timely payment to creditors
- Ensure daily cash and debtor targets are met
- Contact debtors through calls, emails or letters to notify them of outstanding invoice
- Maintain regular contact with clients to ensure proper management of debt
- Conduct business operations in compliance with standard policies and regulations
- Maintain proper records of client accounts and purchasing activities
- Monitor payment history to identify changes in reparation and take necessary actions
- Conduct monthly reconciliation of debtor ledger accounts
- Proffer recommendations and advice on queries regarding accounts receivable
Candidates should have minimum of 1 year of Team handling/people management experience for lead role.
IMP NOTE :
Must carry mandatory Documents while attending interview:
Appointment & Relieving letter (Previous Employers if applicable)
Current employer offers letter and Salary revision letter with annexure (if applicable) whichever pertains to your current salary.
Last 3 months salary slips.
10th Mark Sheet & Board Certificate
12th Mark sheet & Board Certificate
All Graduation Mark Sheets (Each year separate mark Sheet or consolidated mark sheet& University Certificate)
All Post-Graduation Mark Sheets or consolidated mark sheet & University Certificate.(if applicable).
ID Proof Pan card
Address Proof Aadhar card/Voter ID/Passport/Driving license
Resume
Passport Size Photo
Please ask your friends /Colleagues also to walk for the drive if their profile matches the requirement.
Disclaimer:
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.
Please ask your friends /Colleagues also to walk for the drive if their profile matches the requirement
Regards
Deepika C
Employement Category:
Employement Type: Full time
Industry: BPO / Call Center
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Hiring for Finance and accounts on 21st
Contact Details:
Company: Infosys Bpm
Location(s): Pune