Walkin drive for PTP/RTR/OTC/SOX Audit on 15-Jan-25 at JP Nagar, Bangalore.

Walk-in drive for PTP/RTR/OTC/ Audit SoX skills. Please walk-in for interview on 15-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 Resume Registration link for Interview details: Interview Date: 15-Jan-25 Interview Time: 10 AM till 1 PM Interview 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, Bangalore 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/RTR (CA Inter)/OTC
• NP- Immediate joiners or 30 days
• Shifts - US Shifts/Night Shifts

• 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.

• 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

• 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 SAP

• 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 Skills

• 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