Hiring For F&A- Collections/ P2P
- Infosys
- 1 - 4 years
- Bengaluru
- 5 years ago
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Job Description
Infosys BPM Ltd. Hiring for F&A- Collections/P2P-Payment Processing & R2R/GL, Bangalore
R2R/GL-
Job Location :Bangalore
Qualification :Bcom/Mcom/MBA Finance ( Commerce Graduates only)
Shifts :24*7
Experience :1-4 years
Job Description:
- Strong R2R domain experience - specifically month end close process
- Strong 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.
- Looking for Quality Experience.
P2P (Payment Processing)-
Job Location :Bangalore
Qualification :Bcom/Mcom/MBA Finance ( Commerce Graduates only)
Shifts :24*7
Experience :3-4 years
Job Description:
- 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.
- Payment processing Experience
- Looking for Quality Experience
Collections:
Job Location : Bangalore E -City
Qualification : Any Graduate
Shifts : 24*7
Experience : 1-2 Yrs.
Job Description:
- Experience of 2 years in AR process - Collections and Disputes or Cash Application
- Good knowledge of accounting. Should be able to analyze customer account and resolve issues.
- Excellent communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
- Diligent follow ups on pending payment arrangements & work towards achieving defined SLAs & Targets
- Good Analytical skills - Ability to understand and explain payment history, late fees, financial terms and credit services
- Perform to agreed Metrics at Individual level and Perform to agreed Metrics at Team level
- Refer un-resolvable & complex cases to Team leads for guidance & resolution
- Be able to probe and show active listening skills
- Ability to write concise notes on a given case history
- Looking for Quality Experience.
Note: Looking for immediate joiner or Max 30 days notice period.
If interested, kindly share your updated resume along with below details to sy********z@in****s.com.
Full Name:
Total Experience:
Relevant Experience:
Comfortable for 24*7 shift:
Current CTC:
Expected CTC:
Notice Period:
Current Location:
Re-location to Bangalore (if-any):
Job Classification
Industry: Accounting, FinanceFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: B.B.A / B.M.S in Management, B.Com in CommercePost Graduation: MBA/PGDM in Any Specialization, M.Com in Commerce
Doctorate: Doctorate Not Required
Contact Details:
Company: InfosysLocation(s): Bengaluru
Keyskills: accounts payable Invoice Processing journal entries Record To Report general accounting Accounts Receivable general ledger p2p intercompany accounting AR r2r trial balance Procure To Pay Collections Payment Processing fixed asset accounting
Infosys
Exza has been a preferred technology partner of choice to many pay TV service providers in India and global markets. Backed with a wealth of experience, it has embarked on creating wide range of innovative products and solutions that would meet to the expectations of the new-age TV viewers. Our focu...
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