Amdocs Off Campus Hiring 2022 Freshers as Finance Analyst of Any Degree Graduate
Amdocs Off Campus Hiring 2022: Amdocs is a multinational corporation that was founded in Israel and currently headquartered in Chesterfield, Missouri, with support and development centers located worldwide. The company specializes in software and services for communications, media, and financial services providers and digital enterprises.
Company Name: Amdocs, Inc.
Website: Amdocs
Wikipedia: Amdocs Wiki
Profile: Finance Operations Professional
Degree Needed: B.Com
Passout Batch: 2017/2018/2019/2020/2021
Job Location: Pune
Salary: Best In Industry
Experience Level: 0 – 5 Years
Jobs By Location And Passout Year:
| Pune | Hyderabad | Delhi |
| Mumbai | Coimbatore | Noida |
| Bangalore | Chennai | Off Campus |
| Nagpur | Gurgaon | Walk In |
| 2015 Batch | 2018 Batch | 2021 Batch |
| 2016 Batch | 2019 Batch | 2022 Batch |
| 2017 Batch | 2020 Batch | 2023 Batch |
All you need is:
- Bachelor of Commerce – Graduate Degree – Minimum
- 0-5 years of Accounting experience
- Should have worked within Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department
- ERP experience (Oracle advantage)
- Previous experience working with computers (except for freshers)
Pay After Placement Full Stack Developer Program of Package 5 LPA: Click here
What will your job look like?
- Have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests as well as take action and follow-up on all matters related to supplier setup.
- Perform accurate and timely processing of vendor invoices, expenses, customer invoices.
- Calculate ICB charges in accordance with IC agreements and issues the resulting ICB invoices—while reviewing and validating audits invoices and expenses pre-payment runs. This is essential to ensuring compliance with all procedures and taking vital action to prevent processing team errors.
- Ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.
- Ensure that payment runs are scheduled in relation to agreed on calendar and facilitates payments to vendors and employees.
- Have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure.
- Support partners in the understanding and completion of process activities.
- Give and support system UAT managers and provide feedback on needed improvements
- Issue customer invoices in accordance with the defined deal achievements, ensuring compliance with local tax and other regulations.
Apply Link: Click here
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