Exclusive walk-in for RTR/OTC/FPNA skills on 23-AUG-25 at Chennai Location

Exclusive walk-in for RTR/OTC/FPNA skills on 23-AUG-25 at Chennai 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

Registration link for the job

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223285

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223286

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223288

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 223285

Interview details:

Interview Date: 23-AUG-25

10 AM till 1 PM

Interview Venue:

Infosys BPM Limited,

Pacifica Tech park,

Survey No.76, No.23

Rajiv Gandhi Salai (OMR),

Navalur Chennai,

Tamil Nadu-600130,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 5 years/ B.Com + MBA Fresher
• Domain: Finance and Accounting
• Skills: RTR/OTC
• NP- Immediate joiners or 30 days
• Shifts - Uk Shifts/Night Shifts
• Job Location: Chennai- Navalur

Experience and Qualification

• Minimum 15 years of education with 2+ years with Bachelors/Masters Degree in Commerce
• Mid Level Degree with 2 years exp accounting
• Expertise in MS office & Internet
• Good Knowledge of Accounts payable processes
• Fluency in English language Good Business awareness, Teamwork, Adaptability, time management
• Problem solving skills

• Perform day to day Accounts Receivable 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

Experience and Qualification

• Minimum 15 years of education with 2+ years with Bachelors/Masters Degree in Commerce
• Mid Level Degree with 2 years exp accounting
• Expertise in MS office & Internet
• Good Knowledge of Accounts Receivable processes
• Fluency in English language Good Business awareness, Teamwork, Adaptability, time management

• Train team members on various processes and domain related requirements
• Identify and execute transformation projects
• Act as a knowledge manager (Documentation, updating, version control)
• Ensure quality of the deliverables Journal entry processing
• Balance sheet reconciliation
• Month end tasks end reporting
• Fixed asset accounting
• Inventory accounting (limited requirement)
• Standard costing (limited requirement)

• Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalogue
• Create necessary standard and ad-hoc reports based on business requirements
• Ensures quality, accuracy and integrity of information stored in systems, enabling a single source of truth.
• Analyzes and reports on business performance by means of: AUM, Cash Flow, Client Assets, Enhanced Board Reporting etc...
• Assists Business to develop forward looking analysis/ business projection by integrating historical data and market specific information - business case, cash flows, strategic planning, target setting etc.
• Perform data enrichment and data validation to ensure accuracy and completeness of the data as sourced from various upstream systems
• Resolving any data quality issues would require collaboration with different upstream data providers and business SMEs

Experience and Qualification

• Accounting / Finance Graduate / Post Graduate/ MBA. Qualified Accountants or Intermediate Accountants preferred
• Good analytical and numeric skills using spreadsheets and databases
• Functional / domain knowledge in F&A processes, good analytical skills and experience on process simplification / transformation
• 4-10 years relevant experience
• Knowledge in business intelligence tools in the industry such as Business objects, Alteryx, Power BI etc.

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