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Walk In P2p / R2r / O2c Specialists For Bangalore On 18th Jan 2019 Jobs

Infosys Bpm Limited
Job Description
Walk-in- P2P / R2R / O2C Specialists for Bangalore on 18th Jan 2019.
Skills:: Procure to pay(P2P), Record to Report (R2R), Order to Cash (O2C)

Mention DS-Mahadev Vamsi on your resume before submitting
Please ask your friends /Colleagues also to walk for the drive if their profile matches the requirement.
Interview Details:
Date :18th Jan 2019
Time : 10.00 AM 1.00 PM

Venue :
Infosys BPM Limited, #785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road,
Sarakki, 1st Phase J P Nagar,
Bengaluru, Karnataka €“ 560078.

Landmark €“ Sindhoor Convention Hall
Or Check in Google Maps: Infosys Recruitment center
POC : Pawan Shetty
Job Description
Experience: 1-5yrs
Education: any graduate / post graduate - preferred (Bcom,MCom,MBA,MFA,CA)
Shift : 24/7
Job location : Bangalore

Preferred skills :
€Good written and verbal communication skills
€Good Analytical skills
€Lateral experience in Specific Process and function
€Supports transitions and knowledge transfer, monitoring critical deliverables
€Supports processes are migrated to the blueprint as per agreed timelines
€Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions.
€Provides functional guidance to the team members. Interacts proactively within FSC and Divisions to ensure accurate accounting, and financial reporting. Resolve all escalated issues and disputes.
€Collaborates with key stakeholders, including accounting authorities/auditors
€Serves as a Subject Matter Expert for related policies and processes
€Support the measurement and delivery of service levels and SLA/KPI targets

Procure to pay

€Performing the GRNI activity which includes analysis
€Handling the invoice processing exceptional cases
€Managing payment related queries via email and Voice
€Responsible for review and analysis of supplier statements/files and preparation of summary reports on a routine basis
Record to Report
€Preparation and posting of Journal entries - Accruals, Prepaid, True Up, Depreciation, Amortization, Intercompany Transaction etc.
€Reconciliations Balance Sheet Recons including Cash, Accrual and Billing accounts.
€Handling Customer's queries or adhoc request for any correction
€Month-end activities and closing of books of accounts
€Revaluation and Transfer Pricing
€Management Reporting
€Variance Analysis (Expo Revenue)

Order to cash

Customer Master Data Management:
€Create and modify customer master data as per Standard Operating Procedures (SOP) prescribed by client.
€Research on potential duplicate customer records. In case of duplicate record notify to requestor for review & approve for rejection.
€Follow up with requestor for more details in case of any discrepancy or missing information.
€Conduct master data audit on existing and newly set up customers.
€Work with Global Process Owner (GPO) and business areas to standardize master data processes.
Cash Receipt Allocation:
€Allocating cash on payments received from customers towards their invoices into respective accounts.
€Sharing details of unidentified receipts to client and seeking additional information in case of missing/incorrect payment remittances.
€Updating clients on cash on account and deductions on regular basis.
€Reconcile customer accounts periodically & provide list of unidentified receipts to client at month end.
€Interacting with client or customer through email or call on overdue payments and partial/short payments.
Invoice Creation:
€Validate the customer request form received from client & seek for approval.
€Create customer invoice in ERP as per Standard Operating Procedures (SOP) prescribed by client.
€Doing internal check on invoices created in order to avoid duplicate or wrong submission.
€Submit the invoice copy to client along with supporting documents for hard copy submission to customers.
€Send the soft copy of invoice to customer & notify requestor about the same.
€Understanding customer needs and building credibility with customers by providing end to end resolutions to their queries via call or emails.
Additional Responsibilities
€Assist with creating process documentations as per policies, standards, controls and procedures described by client.
€Participate in client interactions related to customer master data management and other AR sub processes.
€Identify and analyze process improvement opportunities within the process.
€Handling other responsibilities as assigned by Manager/Lead.
Test topics: Please prepare on the below topics thoroughly
€Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
€Types of Accounts, Double Entry system
€Journal Entries, Posting to Ledger, Preparation of Trial Balance
€Subsidiary Books
€Rectification of Errors
€Adjusting Entries
€Bank & Balance Sheet Account Reconciliation
€Inventory Valuation
€Fixed Assets, Depreciation, Sale of assets
€Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
€Ratio Analysis
IMP NOTE - Mandatory Documents:
1. Carry a printout of this mail along with 2 copies of your updated resume.
2. Carry any 2 photo Identity proof (Aadhar card / PAN Card/Driving License/Voters ID card/Passport).
Disclaimer:
€Laptop or any electronic device is not permitted with campus.
€Original Government ID card is must for Security Clearance
Please share this opportunity among your network of friends/colleagues.

Regards,
Mahadev Vamsi
HR TAG Talent Acquisition-IndiaInfy HR

Qualities Needed for This Jobs
R2r, P2p, O2c, Procure To Pay, Accounts Payable, Ap, Order To Cash, Accounts, Finance
Candidate Profile
Walk-in- P2p / R2r / O2c Specialists For Bangalore On 18th Jan 2019. Skills:: Procure To Pay(p2p), Record To Report (r2r), Order To Cash (o2c)
Looking for Any Graduate graduates profile.
2019-01-17 to 2019-03-18
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More Information
Location Bangalore , Karnataka
Education Any Graduate
Experience 1 (yrs)
Industry Computers / IT
Job Type : Full-time
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