Walk-in drive For PTP/RTR/OTC on 7th-NOV-25 at Pune location.

Walk-in drive for PTP/RTR/OTC on 7th-NOV-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- 231111

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231097

Interview details:

Interview Date: 7th-NOV-25

10 AM till 12:30 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
• Experience: 1 to 5 years
• Domain: Finance and Accounting
• Skills: PTP/RTR/OTC
• NP- Immediate joiners or 30 days
• Shifts - Night Shifts

• 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

• 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.

• 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