Walkin Drive For Process Specialist-F&A at Mysore on 25th April 26
- Infosys BPM
- 3 - 5 years
- Mysuru
- 4 hours ago
- Email to a friend
- Report this job
Job Description
Exclusive Walkin Drive for Process Specialist-F&A at Mysore on 25th April 26
Greeting from Infosys BPM Ltd.,
You are kindly invited for the Infosys BPM:Walk-In Drive on 25th April 26
at Mysore.
Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please mention Candidate ID on top of the Resume
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-206442
Interview Information:
- Interview Date: 25th April 2026
- Interview Time: 10 AM till 1 PM
Interview Venue - Mysore::
Infosys ,Gate 2 - Infosys BPM Ltd, Infosys Technologies Ltd., No 350, Hebbal Electronics City, Hootagalli, Mysore 570018
Documents to Carry:
- Please carry 2 set of updated CV (Hard Copy).
- Please carry Face Mask**.
- Mandatory to carry PAN or Passport for Identity proof.
Job Description
- Designation-Process Specialist-F&A
- Job Location-Mysore
- Education-MBA/MCOM
- Experience-3-5 Years
- Function- Finance & Accounting (F&A)
- Sub-Function: F&A Market Finance
- Notice period-Immediate
- Must have skills-SAP, Invoicing, Billing & Engagement Economics,
SLA, TAT & Service Delivery metrics, Finance / Accounting Operations, MIS reporting, ticket handling with good communication
Job Summary:
About Account Support Team
Account Support Team plays a pivotal role in maintaining seamless operations by providing comprehensive assistance across various levels of Engagement Life Cycles (creation billing collection and finally closing of engagements) to the Stakeholders, Finance team, Mercury Business Advisors (MBA)& Portfolio Finance Advisors (PFA)
Invoicing / Billing - Account Support team specializes in creating variety of invoices, addressing complex issues that require in-depth knowledge and analysis beyond initial inquiries. They extend support on Scheduled invoices, Billing Approver role, Adhoch invoices, Bulk and WIP only invoices. The team also assists Engagement teams in managing E-delivery of Invoices including posting in 3rd party AP systems
Engagement Setup and Maintenance - Supports stakeholders in, managing Engagement Economics throughout the life cycle of the engagements. This includes Handling Eng release for the exception ticket from preventive control bots, Engagement maintenance, Time transfer, Activity/ Role addition, Block time, Expense transfer, Account Payable (AP) submission, managing various Mass Tool transfers etc. They also play a key role in monitoring and controls to prevent disruptions and safeguard operational integrity.
Preventive Control - Handling exception ticket from Engagement Release, Estimate to Complete (ETC) and Pre-close Preventive Control Bots
Mis Support (FTE) - Support onshore MBA team on Snow Tickets (Eng Release, ETC and Pre-closing activities), Support includes G360 accounts, global, mid-market, priority accounts, and some specialty practices for all four service lines National Practice Support
Special Project - Yearly billing support for T1 & T2 (Saskatoon, Canada) done once a year WIP Certification project for ASIAPAC region (yearly twice) supporting and assisting Finance teams in multiple Global UAT testing like High Volume Low Value (HVLV) process, Tools, templates etc
Role: Process Specialist
The role involves providing timely, effective and efficient support to stakeholders, Mercury Business Advisors (MBA), Portfolio Finance Advisors (PFA)and Finance team who work with client servers for different member firms. This also includes the local support for various service lines like Assurance, Advisory, Tax and as well as the national practices. Expectation from this role would be - working under pressure, handling huge volumes, building good working relationships with different people
Responsibilities:
Domain Skills
- Have working knowledge of SAP
- Focus on TAT (Turnaround Time), SLA (Service Level Agreement), and Service Delivery
- Demonstrate ownership of your book of business
- Be a Subject Matter Expert (SME) and understand process needs associated with specific BU sub-areas
- Contribute to process improvements and best practices
- Train new joiners and review their work (accuracy and responses
Soft Skills
- Pay close attention to detail
- Good communication skills to - Maintain strong stakeholder relationships and collaborate effectively to achieve goals
- Have good analytical and problem-solving skills
- Demonstrate accountability and responsibility (ownership mindset)
Education
- B Com/ BBM/M Com/ MBA (specialization in Finance
Regards,
Infosys BPM Recruitment team
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Walk-insContact Details:
Company: Infosys BPMLocation(s): Mysuru
Keyskills: SAP Engagement Economics Invoicing & Billing Finance & Accounting SLA UAT activities MS Excel Accounting journal entries TAT & Service Delivery metrics
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in