Infosys BPM (www.infosysbpm.com), the business process outsourcing subsidiary of Infosys, was set up in April 2002. Infosys BPM focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process re-engineering. Infosys BPM operates in India, Poland, Czech Republic, Netherlands, Ireland, South Africa, Brazil, Mexico, Costa Rica, United States, Puerto Rico, China, Philippines, Singapore, and Australia.
Infosys BPM has been consistently ranked among the leading BPM companies and has received multiple awards and recognition from key industry bodies and associations. Infosys BPM also has very robust people practices, as substantiated by the various HR-specific awards it has won over the years. The company has consistently been ranked among the top employers of choice, on the basis of its industry leading HR best practices. The company’s senior leaders contribute widely to industry forums as BPM strategists.
Infosys BPM is an equal opportunity employer and positively encourages applications from suitably qualified and eligible candidates regardless of gender or other attribute covered by equal opportunity legislation.
NOTE – Only applicants with Australia full work right, i.e. holding a valid visa will be considered for the role.
You will be an Accountant and part of the Management Accounting and General Ledger team. You will majorly involve in the financial operations such as analysis and reconciliation of general ledger balance sheet accounts, preparations of Financial Statements, preparation of journals on regular basis including at month-end, resolution of accounting queries, issues and customer service requests and compliance to internal and external audit requirements etc., as per prescribed guidelines and timelines.
You will also support the Team Lead in knowledge management, reviews, performance reporting, escalation management and process re-engineering.
Your responsibilities constitute the below:
- Management Accounting duties:
You will prepare financial statements with notes and schedules, based on Client requirements, Australian accounting standards and Australian public sector guidelines. You will consolidate subsidiaries/staff Agencies’ ledgers and work closely with Clients on the completion of projection and budget forecast. You should be well versed with Australian payroll accounting to support complex accounting treatment. You will support the Client in the resolution of accounting-related queries.
- General ledger duties:
You will liaise with the internal and external stakeholders and complete the monthly general ledger balance sheet reconciliations for e.g., prepayments, accruals, recreational and long service leaves, superannuation liability etc., and prepare or process general journals, within the designated time frame and quality scale. You may perform General Ledger Master Data management duties like creation/maintenance of profit center, cost center, and account hierarchy. You will engage in Client discussions to develop feasible solutions for process gap augmentation and will assist in the provision of audit compliance requirements and in the performance of process control and self-testing.
- Operations/Management duties:
You will assist the Team Lead in the performance of internal operating requirements such as the accurate update of your work’s standard operating manuals and performance report to support the Client’s billing process and the Company’s operational utilization and optimization framework, and the active collaboration with internal stakeholders for process ideation and reformation and control compliance, to improve work quality standards. You will work and contribute towards established quality framework. You will also conduct process trainings and assist in the team’s delivery, as required.
- Qualified Accountant Preferred (CA, CPA, CMA)
- Accounting Graduate
- 4+ years of BPO/Shared Service experience; with 12-18 month of recent working knowledge on bookkeeping, reconciliations and general ledger management
OTHER ESSENTIAL SKILLS & REQUIREMENTS
- Sound knowledge of Procure to Pay, Order to Cash & Record to Report processes.
- Hands on experience in any ERP like SAP/Oracle etc. in accounting stream of GL etc
- Good communication skills both written and verbal.
- Query Management
- Culturally appropriate communication skills to interact with stakeholders from diverse backgrounds.
- Hands on experience in MS office
- Hands on experience in any ERP like SAP/Oracle etc. in accounting stream of AP/AR/GL etc.
- Australian work eligibility status
Please click on the Apply link below to upload your resume before the closing date.
We reserve the right to withdraw this advertisement prior to the closing date.
We respectfully request agencies not to forward unsolicited resumes unless requested.
- Seniority Level
- Outsourcing and Offshoring Consulting
- Employment Type
- Job Functions
- SAP Products
- SAP ERP