Job Description

Accounting Partner Support Analyst

Contract: Full Time
Job Level: JL3

About Infosys BPM
Infosys BPM, the business process management subsidiary of Infosys, provides end-to-end transformative services for clients across the globe. The company’s integrated IT and BPM solutions approach helps unlock business value across industries and service lines. Through business excellence frameworks, process improvement, automation and technology-enabled delivery, Infosys BPM supports clients in improving efficiency, effectiveness and customer experience.
Role Overview
The Accounting Partner Support team provides finance and accounting support to Client and its managed captive entities. The role operates as an extension of the client finance team, supporting financial statement preparation, general ledger activities, account reconciliations and treasury processes with a strong focus on accuracy, control and reporting consistency.
Key Responsibilities & Deliverables

Support the preparation of periodic financial statements, schedules and management reporting packs in accordance with client requirements.
Perform general ledger activities, including journal preparation, account analysis and maintenance of supporting documentation.
Prepare bank, balance-sheet and other account reconciliations; investigate differences and track items through to resolution.
Support treasury activities, including cash-position reporting, payment support and maintenance of banking records, subject to client controls and approvals.
Review source data and supporting documents for completeness, accuracy and consistency before processing or reporting.
Maintain accounting workpapers, trackers and audit-ready evidence in line with documented procedures and retention requirements.
Coordinate with client finance stakeholders to clarify transactions, resolve routine queries and escalate material exceptions promptly.
Contribute to month-end, quarter-end and year-end close activities and monitor completion against agreed timelines.
Perform quality-control checks and support the documentation and improvement of accounting SOPs and control points.
Identify opportunities to standardise templates, improve reconciliations and reporting, and reduce manual effort without weakening controls.

Essential Criteria

Bachelor’s degree in Accounting, Finance, Commerce or a related discipline, or an equivalent professional accounting qualification or level of experience.
At least 2 years of relevant experience in record-to-report, general accounting, financial reporting, reconciliations or treasury support.
Sound understanding of accounting principles, double-entry bookkeeping, general ledger processes and financial statements.
Strong Microsoft Excel skills and confidence working with structured financial data and supporting schedules.
Excellent analytical, organisational and written communication skills, with fluency in English.
Strong attention to detail and the ability to work within defined controls, deadlines and confidentiality requirements.

Desirable Criteria

Experience supporting insurance, captive insurance, fund, corporate or multi-entity accounting.
Experience with month-end close, balance-sheet substantiation, cash management or audit support.
Progress toward or completion of an accounting qualification such as ACCA, ACA, CIMA or an equivalent credential.
Working knowledge of ERP/accounting systems, Power Query, Power BI or AI-assisted productivity tools.

Core Competencies & Key Indicators

Customer Orientation: Service orientation, responsiveness, stakeholder focus.
Analytical Ability: Problem solving, accuracy, informed decision-making.
High Impact Communication: Clear written and verbal communication, professional English.
Learning & Innovation: Openness to new ideas, continuous learning, process improvement.
Risk & Control Awareness: Compliance with procedures, secure data handling, timely escalation.