Exclusive walk-in drive for PTP/RTR/OTC on 10-SEP-25 at Pune location.
Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application.
Please mention Candidate ID on top of the Resume
https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224499
https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224506
https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224509
https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224507
https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224500
https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224512
Interview details:
Interview Date: 10-SEP-25
Interview Time: 10 AM till 12:30 PM
Interview Venue:
Infosys BPM Limited SEZ Unit, Embassy Tech Zone, Phine Building LG floor Wing B, Plot no 3, rajiv Gandhi infotech park , Hinjewadi Phase 2, Pune 411057 MH, India
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.
Mandatory Pointers:
- Education: Only commerce graduates
- Experience: 1 to 7 years
- Domain: Finance and Accounting
- Skills: PTP/RTR/OTC
- NP- Immediate joiners or 30 days
- Shifts - Night Shifts
Job Description - PTP:
- Invoice Processing Po and Non-PO
- Payment processing and Banking
- Vendor query Resolution
- Employee expense Processing
- Statement Reconciliation
- Vendor Clearing
- Other monthly reporting
- Good written and verbal communication
- Hands on working knowledge of SAP
Experience and Qualification
- Minimum 15 years of education with 1+ years of prior work experience in AP processes
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Sound analytical & interpersonal skills
- Understanding of the relevant F&A Processes
- Strong customer orientation
- Problem solving skills
Job Description - OTC:
- Cash Application and allocation
- Understanding on Credit Management
- Credit Insurance and follow-up
- Forecasting of cash flows
- Order approvals
- Other Monthly Reporting
- Good written and verbal communication
- Min 1 years of experience.
Job Description - RTR:
- Journal entry processing
- Balance sheet reconciliation
- Month end tasks end reporting
- Fixed asset accounting
- Inventory accounting (limited requirement)
- Standard costing (limited requirement)
- Good written and verbal communication
- Hands on working knowledge of SAP
- Execute day to day operational tasks
- Deliver as per agreed timelines
- Adhere to SLAs
- Identify and execute process improvement opportunities
Kindly prepare for the topics below to help you clear the assessment and interview:
- Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
- Types of Accounts, Double Entry system
- Journal Entries, Posting to Ledger, Preparation of Trial Balance
- Subsidiary Books
- Rectification of Errors
- Adjusting Entries
- Bank & Balance Sheet Account Reconciliation
- Inventory Valuation
- Fixed Assets, Depreciation, Sale of assets
- Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
- Ratio Analysis
Regard's
Infosys BPM team
