Infor Recruitment Drive is looking for new Financial Analysts, Associates to join their team in Hyderabad, Telangana, India. In this role, you’ll be part of the transaction processing operations within the Finance and Accounting (F&A) department. You could work in one of several areas such as Accounts Payable (AP), Accounts Receivable (AR), or General Ledger (GL). Infor will provide training to help you understand your responsibilities and meet the expectations of your role as they evolve over time.
As a Financial Analyst, Associate, you’ll perform a variety of specialized tasks related to your assigned domain. This could involve managing invoices, processing payments, handling financial records, or other related duties. Infor’s recruitment drive aims to find candidates who are eager to learn and contribute to their finance team. This is a great opportunity to build your skills and grow your career in a supportive and dynamic environment.
Infor Recruitment Drive Job Description
| Job Position | Financial Analyst, Associate |
| Education Level | Graduation |
| Salary Package | As per Company Standards |
| Job Position | Financial Analyst, Associate |
| Job Location | Hyderabad, Telangana, India |
| Req ID | 38750 |
Infor Recruitment Drive Qualifications
Education and Experience:
Freshers: B.Com. or BBA
0-1 year of experience: Graduate in any stream
Knowledge, Skills, and Experience:
Capable of maintaining effective working relationships with colleagues.
Strong interpersonal and self-motivational skills
Exposure to MS Office (Word, Excel, and Outlook)
Knowledge of Infor products is a plus, but not required
Key Competencies:
Quick Learner and Self-Starter
Effective Time Management skills, able to work well in a deadline-oriented environment
Flexibility to work varying or additional hours during busy periods
Excellent written and verbal communication skills
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Infor Recruitment Drive Skills Required
Job Roles and Responsibilities:
Part of transaction processing operations within Finance and Accounting (F&A)
Work in one of the domains: Accounts Payable (AP), Accounts Receivable (AR), or General Ledger (GL)
Receive training on various activities related to roles, responsibilities, and expectations
Perform a variety of specialized tasks assigned within your domain
Key Tasks:
Process transactions according to Service Level Agreements (SLAs) for accuracy and turnaround time (TAT)
Update relevant trackers timely and accurately
Follow up on pending transactions with dependencies
Ensure timely and accurate processing of tasks at month-end, according to the month close calendar
Maintain a high standard of work quality and a strong work ethic
Infor Recruitment Drive Application Process
Click on the “Apply Here” button below. This will take you to the official career page of the Infor Recruitment Drive.
Click on “Apply” on the career page.
If you haven’t registered before, create an account by filling in your details.
After registration, log in to your account.
Complete the application form with all required and necessary details.
Upload any necessary documents, such as your resume, mark sheet or ID proof.
Make sure all the details you provide are accurate.
Double-check that everything you’ve entered is correct.
Once you’ve verified everything, submit the application form.
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