Infosys BPM Exclusive Walk-In Drive | PTP / RTR / OTC | 26th March | Bangalore
🔹 Company: Infosys BPM
🔹 Job Role: PTP (Procure to Pay) / RTR (Record to Report) / OTC (Order to Cash)
🔹 Experience: 1 – 5 years
🔹 Qualification: B.Com, B.B.A, B.M.S, M.Com, MBA, PGDM
🔹 Location: Bangalore
🔹 Date: 26th March 2025
🔹 Time: 10:00 AM – 2:00 PM
Why Join Infosys BPM?
✅ Work with a globally recognized IT and business solutions leader
✅ Competitive salary & career growth opportunities
✅ Professional & dynamic work environment
✅ Training & skill development programs
Eligibility Criteria:
✔️ Freshers & experienced candidates welcome
✔️ Good understanding of finance & accounting processes
✔️ Strong analytical and communication skills
✔️ Willingness to work in a dynamic environment
Walk-In Details:
📍 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
📅 Date: 26th March 2025
⏰ Time:10.00 AM – 1.00 PM
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 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
