Infosys Walkin Drive in Chennai 2024

Infosys is conducting a Walk-in Drive for the Finance & Accounts role in Chennai. This opportunity is open to candidates with an Arts & Science background and 1-6 years of experience in the field. The position offers a competitive salary (best in the industry) and requires employees to work from the office (no WFH or hybrid options). The walk-in interview will be held on 28th December to 29th December 2024 between 10:00 AM to 1:00 PM. Don’t miss this chance to join Infosys and take the next step in your career!

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About Company:

Infosys is a global leader in technology services and consulting, headquartered in Bengaluru, India. Founded in 1981 by Narayana Murthy and six other co-founders, Infosys provides services in areas such as IT consulting, software development, engineering services, and business process outsourcing. The company is known for its strong commitment to innovation, client relationships, and providing end-to-end solutions for businesses across industries like banking, insurance, healthcare, retail, and more.

Infosys has a strong global presence, with delivery centers and offices in over 50 countries. It is also known for its employee-centric culture, with a focus on continuous learning, diversity, and creating a supportive work environment. The company has a reputation for high-quality delivery and excellence in technological solutions, which has earned it a place among the top IT companies in the world.

Job Details:

Job Role: Finance & Accounts
Qualification: BCom/BBA/MBA/MCom
Experience: 1 – 6 Years
No. of Openings: 1
Salary (CTC): Best in Industry
Working Model: Work from Office (No WFH or Hybrid Mode)
Walk-in Date: 28 December – 29 December , 10.00 AM – 1.00 PM
Location: Chennai

Job Description:

Walk-in drive for PTP/ Financial Control & Technical Accounting/ Regulatory Reporting/ FP&A/ System/ External Reporting-Risk and Control/ Tax skills. Please walk-in for interview on 28 &29th December at Chennai 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 Resume

Registration link for

Interview details:

Interview Date: 28th &29th December 2024

Interview Time: 10 AM till 1 PM

Interview Venue:

Infosys BPM Limited, Pacifica Tech Park,

Survey No.76, No.23 Rajiv Gandhi Salai (OMR),Navalur,

Chennai, Tamil Nadu-600130,India.

NOTE: 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/ Financial Control & Technical Accounting/ Regulatory Reporting/ FP&A/ System/ External Reporting-Risk and Control/ Tax
NP- Immediate joiners or 30 days
Shifts – UK Shifts

1+ Years of Experience (PTP)

Responsibilities

Perform and act as SME day to day AP activities with required speed and accuracy across invoice processing, vendor queries, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment, vendor helpdesk vendor inquiries, employee inquiry resolution and Travel & Expense.
Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce
Senior Level Bachelor’s in Commerce/ Masters in Commerce/ MBA with >3 years experience in Accounts Payable • Expertise in MS office & Internet
Good Knowledge of Accounts payable processes
Fluency in English language Good Business awareness, Teamwork, Adaptability, time management • Experience in Workday ERP preferable

2+ Years of Experience (Financial Control & Technical Accounting)

Responsibilities

Perform and act as SME for day to day RTR activities with required speed and accuracy across JE processing, Balance Sheet Reconciliations, Bank Reconciliations, Fixed Assets, Inventory accounting, Employee Payroll and benefits accounting, warranty accounting, general accounting and reporting, Closing, Consolidation, inquiries, error resolution, Treasury activities cash flow forecast preparation, review and maintenance, reconciliations, treasury/cash reporting, payments, interest calculations, etc.
University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce
Senior Level Bachelors in Commerce/ Masters in Commerce/ MBA with >3 years experience• Expertise in MS office & Internet
Fluency in English language Good Business awareness, Team work, Adaptability, time management

2+ Years of Experience (Regulatory Reporting)

Responsibilities

Create standard reporting on business requirements

Delivery of thorough regulatory reporting ensuring accuracy and correctness and transformation of data into information for reporting where needed.
Ensures quality, accuracy and integrity of information stored in systems, enabling a single source of truth.
Assists Business to develop forward looking analysis/ business projection by integrating historical data and market specific information
Perform data enrichment and data validation to ensure accuracy and completeness of the data as sourced from various upstream systems
Resolving any data quality issues would require collaboration with different upstream data providers and business SMEs “

“• Accounting / Finance Graduate / Post Graduate/ MBA.

Graduate in Accounting with accounting certification like CA or CPA
Good analytical and numeric skills using spreadsheets and databases
Proficiency in preparing various types of regulatory reports (e.g., liquidity reporting) under different regulations
3-5 years relevant experience
Knowledge in business intelligence tools in the industry such as Business objects, Alteryx, Power BI etc.

2+ Years of Experience (FP&A)

Responsibilities

Create necessary standard and ad-hoc reports based on business requirements
Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalogue
Ensures quality, accuracy and integrity of information stored in systems, enabling a single source of truth.
Analyzes and reports on business performance by means of: AUM, Cash Flow, Client Assets, Enhanced Board Reporting etc…
Assists Business to develop forward looking analysis/ business projection by integrating historical data and market specific information – business case, cash flows, strategic planning, target setting etc.
Perform data enrichment and data validation to ensure accuracy and completeness of the data as sourced from various upstream systems
Resolving any data quality issues would require collaboration with different upstream data providers and business SMEs “

“• Accounting / Finance Graduate / Post Graduate/ MBA.

Good analytical and numeric skills using spreadsheets and databases
Functional / domain knowledge in F&A processes, good analytical skills and experience on process simplification / transformation
2-3 years relevant experience

2+ Years of Experience (External Reporting-Risk and Control)

Responsibilities

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. “
CA with 0-1 years or CA (Inter)/ Commerce Graduate with 3-4 years post qualification audit experience
Desirable Qualification : CISA.
Reasonable Knowledge of Financial & Accounting Processes
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
Knowledge of BPO Processes and Processing
Desirable
User Knowledge of one of the ERP F&A Key Financial Applications Workday
Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit.

2+ Years of Experience (Tax)

Responsibilities

At least 3 to 5 years of relevant experience in F&A and Tax

Applies an understanding of tax law and accounting concepts and uses enterprise technology products to scope, plan and execute core tax compliance processes and generate tax outputs

Perform Monthly tax calculations, Analysis of effective tax rates, and forecast income tax expense; Monthly pay as you go (PAYG) calculations, Prepare half yearly and year end tax review packs

Preparation of tax notes, income tax returns and assist with preparation of different reports, such as country by country report, local file etc;

Prepare tax returns for fringe benefit tax (FBT), withholding tax (WHT), and GST; and prepare tax payment calculation.”

University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce

Graduate in Accounting with accounting certification like CA or CPA

Good analytical and numeric skills using spreadsheets and databases