Infosys Released Job Openings On 23-02-2022.Infosys Limited is an Indian multinational information technology company that provides business consulting, information technology and outsourcing services. The company was founded in Pune and is headquartered in Bangalore..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Infosys Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Infosys Recruiting Any Graduate Candidates with 01-03+Years Experience for Assistant accountant P2P, O2C and R2R Position.Complete Details for the Assistant accountant P2P, O2C and R2R as follows.
Important Details :
- Location :Pune
- No of Vacancies: 100
- Details of Salary:Not Disclosed
- Opening date for online Application: 23/02/2022
- Mode of application :Walkin
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
- Email id:mauryaneerav.p@infosys.com
- Time and Venue: Interview Details: 24 February , 10.00 AM – 2.00 PM,Infosys BPM Limited (Recruitment office) 45-B wing Kapila Towers Dr Ambedkar Road, Sangam Bridge, Sangamvadi, Pune, Maharashtra 411001
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Job Description/Skills Required
- JD R2R for scope Journal entry processing Balance sheet reconciliation (Blackline) Intercompany accounting GRIR accounting and reconciliation Payroll accounting Month end tasks end reporting Fixed asset accounting Inventory accounting (limited requirement) Standard costing (limited requirement) Good written and verbal communication Hands on working knowledge of SAP JD P2P for scope Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP JD O2C for scope (Cash application, collections) Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Resolve IT/ Process related issues for customer invoicing process Order approvals Other Monthly Reporting Good written and verbal communication Hands on working knowledge of SAP.