Accountant

ABOUT US

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, the Czech Republic, the Netherlands, Ireland, South Africa, Brazil, Mexico, Costa Rica, the United States, Puerto Rico, China, the 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.

Role: - General Ledger+ Fixed Asset Accountant

Location: - Parramatta, Sydney

12 Months Full Time Contract Role (with possibility to extend into full-time position)

NOTE - Only applicants with Australia full work right, i.e., holding a valid visa will be considered for the role.

JOB DESCRIPTION: -

We are seeking a detail-oriented and experienced Accountant to join our finance team in Sydney. The ideal candidate will be responsible for managing the lifecycle of fixed assets & General Ledger, ensuring accurate accounting, compliance with relevant standards, and supporting financial reporting and reconciliations.

Preferred Qualifications: -

• Accounting Graduate
• 4+ years of BPO/Shared Service experience; with 12-18 months of recent working knowledge on fixed asset accounting, bookkeeping, reconciliations and general ledger management.

• Highly organized and detail-oriented Fixed asset accountant with extensive experience in general ledger accounting and reconciliation.
• Proven ability to accurately reconcile accounts and ensure compliance with financial regulations.
• Ability to identify and resolve fixed asset related issues on a timely basis.
• High level of attention to detail.
• Strong analytical and problem-solving skills.
• Appropriate handling of sensitive information.
• Ability to prioritize tasks and manage time effectively.
• Culturally appropriate communication skills to interact with stakeholders from diverse backgrounds
• Hands on experience in MS office - Advance Excel.
• Hands on experience in any ERP like SAP/Oracle etc. in accounting stream of FA/AP/AR/GL etc.
• Australian work eligibility status

• Maintain and update the fixed asset register, ensuring accuracy and completeness
• Perform asset capitalization, disposals, revaluation and transfers in line with accounting policies
• Calculate and record monthly fixed asset depreciation and process monthly IO and WBS settlement run.
• Reconcile fixed asset accounts and investigate discrepancies
• Preparing stock take instructions and plans and executing stocktake processes to ensure accuracy of FA register and its alignment with physical inventory.
• Support month-end and year-end closing activities
• Assist in internal and external audits by providing required documentation
• Collaborate with procurement and operations teams to track asset movements
• Ensure compliance with IFRS/AASB standards and internal controls
• Prepare reports on asset utilization, depreciation trends, and capital expenditure
• Execute transactions such as bookkeeping, and all type of reconciliations and related activities in accordance with SOPs and ensure the SLA adherence
• Perform complete balance sheet reconciliations with using Blackline / Excel.
• Prepare ad hoc reconciliations for P&L accounts
• Support Master Data maintenance in SAP e.g GL, profit/cost center creation in SAP etc.
• Update trackers to monitor the volumes, utilization and provide support in process optimization.
• Comply with all the internal reporting requirements in timely manner
• Perform general ledger control and checks, ad hoc issue resolutions etc., as per prescribed guidelines and timelines
• Ensure the compliance to all the auditable and non-auditable controls
• Execute the task or transaction processing in order to meet quality standards. Conduct QC/QA program as a part of quality plan
• Participate/support Team lead in daily huddles, provide input on processes and business
• Participate in the ideation process and produce the documentation (Service Schedule etc.) and train team members on the reengineered process
• Update and review the SOP, FMEA and RACM controls on regular basis (Risk and Control Matrix)
• Support the Team Lead in training, daily reviews and escalation resolution
• Extend Support to other finance teams as and when required
• Prepare monthly and weekly internal billing data for GovConnect finance
• Provide time to time information or reports to management