Infosys BPM Walk-In Drive 2026 – PTP, RTR & OTC Roles
Infosys BPM is conducting a walk-in drive for experienced Finance and Accounting professionals for Procure-to-Pay (PTP), Record-to-Report (RTR), and Order-to-Cash (OTC) processes. Candidates with commerce backgrounds and relevant experience in Finance & Accounting are invited to attend the walk-in interview at the Bengaluru campus.
Job Details
| Particulars | Details |
|---|---|
| Company | Infosys BPM |
| Role | PTP / RTR / OTC Executive |
| Experience | 1 – 6 Years |
| Openings | 10 |
| Location | Bengaluru |
| Industry Type | BPM / BPO |
| Department | Finance & Accounting |
| Employment Type | Full Time, Permanent |
| Shift | UK Shifts / Night Shifts |
| Notice Period | Immediate Joiners or Up to 30 Days |
Eligibility Criteria
| Criteria | Requirement |
|---|---|
| Education | B.Com, BBA, MBA, M.Com |
| Experience | 1–5 Years in Finance & Accounting |
| Domain Knowledge | PTP, RTR, or OTC |
| Preferred Skills | SAP, Accounting Processes, Financial Reporting, Reconciliation |
Walk-In Interview Details
| Particulars | Details |
|---|---|
| Interview Date | 2 June 2026 |
| Interview Time | 10:00 AM – 1:00 PM |
| Venue | Infosys Limited, No. 40/P-41/P, Building #68, Gate #2, Electronic City Phase 2, Industrial Area, Konappana Agrahara, Bengaluru – 560100 |
| Landmark | Between Sunik Industries and Tejas Networks |
Important Instructions
- Carry a copy of the interview invitation/email.
- Register your application before attending the walk-in.
- Mention your Candidate ID on top of your resume.
- Carry a simple calculator for the domain assessment.
- Bring updated resume, ID proof, and educational documents.
PTP (Procure-to-Pay) Responsibilities
- Invoice Processing (PO and Non-PO)
- Payment Processing and Banking
- Vendor Query Resolution
- Employee Expense Processing
- Statement Reconciliation
- Vendor Clearing Activities
- Monthly Reporting
- SAP-based Accounts Payable Operations
Preferred Skills
- Accounts Payable (AP) Process Knowledge
- Vendor Management
- Invoice Reconciliation
- Payment Proposal Generation
- Strong Communication Skills
OTC (Order-to-Cash) Responsibilities
- Cash Application and Allocation
- Credit Management
- Credit Insurance Follow-up
- Cash Flow Forecasting
- Order Approvals
- Monthly Reporting Activities
Preferred Skills
- Accounts Receivable Knowledge
- Credit Control
- Customer Account Management
- Strong Communication Skills
RTR (Record-to-Report) Responsibilities
- Journal Entry Processing
- Balance Sheet Reconciliation
- Month-End Closing Activities
- Fixed Asset Accounting
- Inventory Accounting
- Standard Costing
- Financial Reporting
- Process Improvement Initiatives
Preferred Skills
- SAP Experience
- General Ledger Accounting
- Reconciliation Expertise
- Financial Statement Preparation
Assessment Topics to Prepare
Candidates should prepare the following accounting concepts for the written/domain assessment:
| Accounting Topics |
|---|
| Classification of Accounting |
| Accounting Concepts & Assumptions |
| Accounting Policies |
| Types of Accounts |
| Double Entry System |
| Journal Entries |
| Ledger Posting |
| Trial Balance Preparation |
| Subsidiary Books |
| Rectification of Errors |
| Adjusting Entries |
| Bank Reconciliation |
| Balance Sheet Reconciliation |
| Inventory Valuation |
| Fixed Assets & Depreciation |
| Sale of Assets |
| Profit & Loss Statement |
| Balance Sheet Preparation |
| Cash Flow Statement |
| Ratio Analysis |
Key Highlights
- Opportunity to work with Infosys BPM in Finance & Accounting operations.
- Open for candidates with 1–5 years of relevant experience.
- Suitable for professionals experienced in PTP, RTR, or OTC processes.
- SAP knowledge and strong accounting fundamentals are highly preferred.
- Immediate joiners and candidates serving short notice periods will have an advantage.
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