Walk-in drive for PTP/RTR/OTC/ Audit SoX skills. Please walk-in for interview on 03-Jan-25 at Bangalore location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application.Please mention Candidate ID on top of the ResumeRegistration link for details: Interview Date: 03-Jan-25 Interview Time: 10 AM till 1 PMInterview 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: Near Sindhoora Convention Centre Infosys Campus, BangaloreNOTE: There will be a domain assessment conducted, please carry simple calculators for the same.Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 6 years Domain: Finance and Accounting Skills: PTP/RTR (CA Inter)/OTC NP- Immediate joiners or 30 days Shifts - US Shifts/Night ShiftsJob Description - OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 1 years of experience.Job Description - PTP: 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 SAPJob Description - RTR: Journal entry processing Balance sheet reconciliation 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 SAPJob Description - Audit SoX Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design, support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management. Compile and publish Critical Risk Tracker Weekly High risk Report to F&A Practice Senior Management. Skill Description Reasonable Knowledge of processes like AP,AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Experience of working in a GBS delivery environment Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft Educational Qualifications & Experience BCom. or CA (Inter) , with 3-4 years internal audit experience preferably with a large audit firm Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical SkillsKindly prepare for the topics below to help you clear the assessment and interview: 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 AnalysisRegards, Infosys BPM
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Walkin drive for PTP/RTR/OTC/SOX Audit on 03-Jan-25 at JP Nagar, Bangalore.