Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 14th-Oct-25  at Bangalore location.
 
Interview details:  
Interview Date: 14th-Oct-25  
Interview Time: 10 AM till 1 PM  
Interview Venue:  
Infosys BPM Limited.,#785, 
Ground Floor Axis Sai Jyoti, 
15th Cross 100 Feet Road, Sarakki, 
1st Phase J P Nagar 
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 
 - Domain: Finance and Accounting 
 - Skills: PTP/RTR/OTC 
 - NP- Immediate joiners or 30 days 
 - Shifts - Uk Shifts/Night Shifts 
 - Work location: E-City 
  
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 2+ 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