walkin drive for PTP/OTC/RTR Full Time NEW

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