Infosys Job Interview in Jaipur | Best Opportunity 2024

About Company:

Infosys is a global chief in next-technology digital services and consulting. Headquartered in Bengaluru, India, it offers offerings in IT consulting, software development, enterprise method outsourcing, and virtual transformation. Known for its innovation and strong group of workers, Infosys companions with businesses to assist them boost up their virtual journeys. With a presence in over 50 international locations.

Infosys Job Interview in Jaipur Job Description:

Infosys BPM is accomplishing a walk-in interview for candidates with enjoy in PTP (Procure-to-Pay), RTR (Record-to-Report), and OTC (Order-to-Cash) approaches on 22nd December 2024. The company is looking for applicants who possess solid verbal exchange talents and experience in accounting, financial methods, and associated systems like SAP. 

Key Responsibilities:

1. OTC (Order-to-Cash):

The primary focus of the OTC process involves managing the cash flow and ensuring that customer payments are handled efficiently. Some of the key responsibilities include:

Cash Application and Allocation: Ensuring that patron bills are appropriately applied to amazing invoices and suitable money owed are up to date.

Understanding Credit Management: Ensuring that clients are given credit primarily based on business enterprise guidelines and tracking late payments.

Credit Insurance and Follow-up: Ensuring that the organization’s credit insurance guidelines are accompanied and timely follow-united States are made to secure fees.

Forecasting of Cash Flows: Predicting cash drift necessities to make certain that the employer’s budget is managed correctly.

Order Approvals: Ensuring that customer orders are accepted according to corporation rules.

2. PTP (Procure-to-Pay)

The PTP procedure involves coping with procurement and charge structures, making sure that each one transactions are correct and well-recorded. Key duties consist of:

Invoice Processing (PO and Non-PO): Processing both buy order (PO) and non-purchase order invoices, ensuring they’re correctly recorded.

Payment Processing and Banking: Managing the employer’s price methods to vendors and providers, which includes reconciliation and banking responsibilities.

Vendor Query Resolution: Resolving any vendor-associated queries promptly and professionally.

Employee Expense Processing: Managing and processing worker fee claims per organization guidelines.

Statement Reconciliation: Ensuring seller and provider statements are reconciled with the corporation’s records.

Vendor Clearing: Managing vendor money owed to ensure all bills and balances are correctly recorded and cleared.

3. RTR (Record-to-Report)

In RTR, the focus is on making sure of the integrity of economic reporting and remaining approaches. The responsibilities in this place encompass:

Journal Entry Processing: Preparing and posting journal entries related to diverse accounting activities.

Balance Sheet Reconciliation: Ensuring that stability sheets are reconciled and accurate at the give-up of every duration.

Month-End Reporting and Close: Handling month-quit obligations along with making ready reviews and assisting monetary near strategies.

Fixed Asset Accounting: Managing and accounting for the company’s fixed belongings, ensuring proper recording and depreciation.

Inventory Accounting: Limited but vital involvement in dealing with inventory-associated transactions and reconciling bills.

Standard Costing: Ensuring standard costing tactics are followed, particularly in manufacturing or manufacturing environments.

Skills Required:

• Strong Communication Skills: Both written and verbal conversation skills are critical for dealing with inquiries, making ready reports, and coordinating with internal and external groups.
• SAP Proficiency: Hands-on experience with SAP is required for all processes—OTC, PTP, and RTR. Candidates should be familiar with the use of the device for bill processing, bills, reconciliations, and reporting.
• Analytical Skills: Ability to research monetary information, pick out discrepancies, and offer solutions to hold monetary accuracy.
• Detail-Oriented: Precision is vital in financial methods inclusive of bill processing, bills, and reporting.

Qualifications:

Education:

• Bachelor’s degree (B.Com, BBA, or equivalent) in any specialization.
• MBA or M.Com is preferred, but not mandatory.

Experience: 1 to 4 years of experience in finance and accounting processes, especially in PTP, RTR, or OTC processes.

Click Here To Apply Online

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