walkin drive for PTP/OTC/RTR

Walk-in drive for PTP/RTR/Collections on 9th-May-26 at Pune location.

Registration link for the job

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-243124
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-242480

Interview details:
Interview Date: 9th-May-26
Interview Time: 10 AM till 1 PM

Interview Venue:

Infosys BPM Limited, Ascendas International Tech Park SEZ, PH-III, Plot No.18, Building Juniper, Ground Floor, International Tech Park, Rajiv Gandhi Info Park, MIDC, Phase III, Hinjewadi, Pune-411057,Maharashtra, India

NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.

Mandatory Pointers:
Education: Only commerce graduates (BCom/BBA/MBA/MCom)
Experience: 1 to 7 years
Domain: Finance and Accounting
Skills: PTP/RTR/OTC
NP- Immediate joiners or 30 days
Shifts - US Shifts/Night Shifts

Job Description for PTP:

Educational Requirements & Skills
University graduate with minimum of 15 years of education
• 2-3 years of experience. Strong preference for candidates with AP experience
• Expertise in MS Office or equivalent office productivity tools
• Good accounting skills, with ability to analyze the accounts that the expenses are hitting
• Independent working in a non-structured environment
• Knowledge of Accounts payable processes
• Fluency in English language Good Business awareness, Team work, Adaptability, time management
• Good communication
• ERP experience required

Description
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, Expense management)
Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
Good typing skills
Analytical skills
Good communication skills

Job Description - OTC:

Educational Requirements & Skills
University graduate with minimum of 15 years of education
2-3 years of experience. Strong preference for candidates with AR experience
Expertise in MS Office or equivalent office productivity tools
Good accounting skills, with ability to analyze the accounts that the expenses are hitting
Independent working in a non-structured environment
Knowledge of Accounts receivable processes
Fluency in English language, Good Business awareness, Team work, Adaptability, time management
Good communication
ERP experience required
Collections associate needs to have excellent command over the language and good customer management skills

Description
Typical Responsibilities include:
a) Execute day to day operational tasks in billing, cash application and Collections
b) Deliver as per agreed timelines
c) Adhere to SLAs
d) Identify and execute process improvement opportunities
e) Train team members on various processes and domain related requirements

Job Description - RTR:

Educational Requirements & Skills
Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred
• Functional knowledge and experience on R2R processes added advantage
• Prior hands on experience on ERP with strong analytical skills.
• 2 years of experience with General Ledger experience being an added advantage

Description
• Execute day to day operational tasks such as Journal Entries, Reconciliations, Intercompany, Consolidations, Monthe end close activities, fixed assets
Deliver as per agreed timelines
Adhere to SLAs
Identify and execute process improvement opportunities
Understanding of the relevant F&A Processes
Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills

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