Walk-in Drive For Ptp/rtr/otc On 27-feb-26 At Pune Location.
- Infosys BPM
- 1 - 6 years
- Pune
- 4 days ago
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Job Description
Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 27-FEB-26 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
Registration link for the job
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235313
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235312
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235314
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235375
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235309
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235303
Interview details:
Interview Date: 27-FEB-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 5 years
- Domain: Finance and Accounting
- Skills: PTP/RTR/OTC
- NP- Immediate joiners or 30 days
- Shifts - Uk 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
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Walk-insContact Details:
Company: Infosys BPMLocation(s): Pune
Keyskills: Finance And Accounts F & A Record To Report Accounts Receivable PTP Accounts Payable P2P Ap RTR O2C Cash Application R2R Order To Cash Procure To Pay General Ledger OTC
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