Exclusive walk-in drive for PTP / RTR / OTC on 12-SEP-25 at Pune location.

Exclusive walk-in drive for PTP / RTR / OTC on 12-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 / 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 : 12 -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