Infosys Interviews – Career Direct Walk-in Interviews for Freshers – Infosys Fresher Interviews

Company Name: Infosys

Job Role: Finance & Accounting – Other

Experience: 5 – 10 Years

Qualification: B.Com/BBA/MBA/M.Com

Job Type: Full Time

Job Location: Bangalore

Salary: Best in Industry

Job Description:

1+ Years of Experience (RTR)

Responsibilities

Job Description: General Ledger Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.

Your duties will include but are not restricted to:

• Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income statement analysis.
• Reconciliation & Analysis – Complete standard reconciliations (such as prepaids, cash, A/P) and income statement analysis.
• Month/Quarter end close: Calculate, review and process journal entries and balance sheet/account reconciliation.
• Reporting – Responsible for producing and issuing period reports regarding general subject matter and/or business area, performing basic analysis when necessary.
• Evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete. Performs Financial analysis of actual results against budget/forecast.
• Supports and/or participates in special projects.

1+ Years of Experience (PTP)

Responsibilities

Your duties will include but are not restricted to:

• Registering supplier invoices
• Investigating supplier invoice disputes on a daily basis.
• Running daily, weekly and monthly reports in Excel and action open queries
• Reconciliation of Supplier statements and dispute handling.
• Archiving and filing of documents in line with Country legislation
• Assisting with other accounting jobs as required.
• Works closely with Accounts Payable Supervisor, other accounting departments, and outside vendors
• Responsible for intermediary AP transactions and managing a portfolio of moderately to highly complex accounts (e.g., trade)
• Interacts with vendors and resolves purchase order receipt to invoice discrepancies
• Resolves discrepant or disputed issues relating to the suppliers in the portfolio by troubleshooting and handling complex/specific account issues
• Provides training (informal and formal) to AP employees, reviews and assists the accounting team with work assignments
• Resolves escalated or identified complex issues
• Assists with the month-end close process to provide commentary and support to accounts for reporting and maintains data for report creation
• Analyzes/reviews vendor statements for accuracy, resolves discrepancies, and enters data into systems

JOB COMPLEXITY

• Self-motivated with a hardworking and proactive approach
• Strong desire to give excellent customer service i.e. resolving enquiries efficiently and professionally.
• Capable of having a high-level understanding of the Client product portfolio (training will be given).
• A confident self-starter and strong team player.
• Ability to cope under pressure and prioritise work accordingly.
• Ability to demonstrate that the individual can work effectively under their own initiative and as a responsible, conscientious and reliable team member.
• Sound business acumen and ability to understand and interact with the customer.
  Competent in standard Microsoft Office applications.

Kindly 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 Analysis

Walk-in Details:

Walk-in Date: 27th November 2024

Time: 10.00 AM – 1.00 PM

Venue Details:

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, Bangalore.