Walkin drive For PTP/RTR/OTC on 12-Feb-25 at Bangalore

Walk-in drive for PTP/RTR/OTC. Please walk-in for interview on 12-Feb-25 at Bangalore 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-205125

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-205786

Interview details:

Interview Date: 12-Feb-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,

Bengaluru, Karnataka 560078

Landmark: Near Sindhoora Convention Centre

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 6 years
• Domain: Finance and Accounting
• Skills: PTP/RTR (CA Inter)/OTC
• NP- Immediate joiners or 30 days
• Shifts - Uk Shifts/Night Shifts

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.

Experience and Qualification

• 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
• Problem solving skills

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 - 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