Exclusive walk-in drive for PTP / RTR / OTC skills on 12th and 13th-SEP-25 at Nagpur 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 / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499
https : / / career.infosys.com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506
https : / / career.infosys.com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509
https : / / career.infosys.com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507
https : / / career.infosys.com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500
https : / / career.infosys.com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224512
Interview details :
Interview Date : 12th and 13th -SEP-25
Interview Time : 10 AM till 12 : 30 PM
Interview Venue :
Infosys Limited Nagpur SEZ , Co- Developer Plot No : 7 , Sector Special Economic Zone Mihan Notified area, Incubation Center Ground Floor Nagpur.
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-POPayment processing and BankingVendor query ResolutionEmployee expense ProcessingStatement ReconciliationVendor ClearingOther monthly reportingGood written and verbal communicationHands on working knowledge of SAPExperience and Qualification
Minimum 15 years of education with 1+ years of prior work experience in AP processesPerform 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 skillsSound analytical & interpersonal skillsUnderstanding of the relevant F&A ProcessesStrong customer orientationProblem solving skillsJob Description - OTC :
Cash Application and allocationUnderstanding on Credit ManagementCredit Insurance and follow-upForecasting of cash flowsOrder approvalsOther Monthly ReportingGood written and verbal communicationMin 1 years of experience.Job Description - RTR :
Journal entry processingBalance sheet reconciliationMonth end tasks end reportingFixed asset accountingInventory accounting (limited requirement)Standard costing (limited requirement)Good written and verbal communicationHands on working knowledge of SAPExecute day to day operational tasksDeliver as per agreed timelinesAdhere to SLAsIdentify and execute process improvement opportunitiesKindly prepare for the topics below to help you clear the assessment and interview :
Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting PoliciesTypes of Accounts, Double Entry systemJournal Entries, Posting to Ledger, Preparation of Trial BalanceSubsidiary BooksRectification of ErrorsAdjusting EntriesBank & Balance Sheet Account ReconciliationInventory ValuationFixed Assets, Depreciation, Sale of assetsPreparation of Financial statements (P&L, Balance Sheet & Cash flow)Ratio AnalysisRegard's
Infosys BPM team