Infosys BPM Walk-in Drive 2026 | PTP & RTR (Finance & Accounting) | 2–8 Years | Bengaluru
Infosys BPM, a global leader in business process management and digital transformation services, is conducting a Walk-in Drive for experienced Finance & Accounting professionals in the Procure-to-Pay (PTP) and Record-to-Report (RTR) domains. This is an excellent opportunity for commerce graduates with SAP knowledge and experience in Accounts Payable or General Accounting to join one of India’s leading BPM organizations.
Job Details
| Particulars | Details |
|---|---|
| Company | Infosys BPM |
| Job Role | PTP / RTR – Finance & Accounting |
| Department | Finance & Accounting |
| Employment Type | Full-Time, Permanent |
| Experience | 2–8 Years |
| Qualification | B.Com, BBA, MBA, M.Com |
| Job Location | Bengaluru |
| Shift | Night Shift / Rotational Shift |
| Notice Period | Immediate Joiners or Candidates Serving up to 30 Days |
Walk-in Interview Details
| Details | Information |
|---|---|
| Interview Date | 11th July 2026 |
| Interview Time | 10:00 AM – 1:00 PM |
| Interview Venue | Infosys North Gate, Business Park, Yelahanka, Bengaluru, Karnataka – 560064 |
Eligibility Criteria
| Criteria | Requirement |
|---|---|
| Education | Only Commerce Graduates – B.Com, BBA, MBA, M.Com |
| Experience | 2–8 Years in Finance & Accounting |
| Domain | Procure-to-Pay (PTP) / Record-to-Report (RTR) |
| SAP Knowledge | Hands-on working knowledge of SAP is mandatory |
| Notice Period | Immediate Joiners or Candidates with up to 30 Days Notice Period |
PTP (Procure-to-Pay) Responsibilities
- Process PO and Non-PO invoices.
- Handle payment processing and banking transactions.
- Resolve vendor queries.
- Process employee expense claims.
- Perform statement reconciliation.
- Vendor account clearing.
- Prepare monthly reports.
- Ensure accurate and timely Accounts Payable operations.
- Generate payment proposals and resolve invoice exceptions.
- Maintain vendor master data.
- Follow standard operating procedures and client processes.
RTR (Record-to-Report) Responsibilities
- Process journal entries.
- Perform balance sheet reconciliations.
- Execute month-end closing activities.
- Handle fixed asset accounting.
- Support inventory accounting and standard costing.
- Prepare financial reports.
- Ensure SLA compliance.
- Identify and implement process improvement opportunities.
- Execute daily accounting operations accurately and within timelines.
Required Skills
- Strong knowledge of Finance & Accounting processes.
- Hands-on experience with SAP.
- Good communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
- Customer-focused approach.
- Documentation and reporting skills.
- Ability to work in rotational and night shifts.
Assessment Preparation Topics
Candidates should prepare the following accounting concepts before attending the interview:
- Classification of Accounts
- Fundamental Accounting Concepts and 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
- Preparation of Financial Statements (Profit & Loss Account, Balance Sheet, Cash Flow Statement)
- Ratio Analysis
Documents to Carry
- Updated Resume with Candidate ID mentioned at the top.
- Printed Copy of the Interview Invitation/Email.
- Government Photo ID Proof.
- Educational Certificates.
- Experience Certificates (if applicable).
- Recent Salary Slips (if applicable).
- Simple Calculator for the Finance Domain Assessment.
Important Instructions
- Register your application before attending the walk-in interview.
- Carry a printed copy of the registered application/email invitation.
- Mention your Candidate ID clearly on your resume.
- A finance domain assessment will be conducted during the walk-in, so candidates should bring a simple calculator.
Why Join Infosys BPM?
- Opportunity to work with one of the world’s leading BPM organizations.
- Exposure to global Finance & Accounting operations.
- Career growth in Procure-to-Pay and Record-to-Report domains.
- Professional work environment with continuous learning opportunities.
- Opportunity to work with leading global clients using SAP-based finance processes.
Eligible candidates who meet the required qualifications and experience are encouraged to attend the walk-in drive on 11th July 2026 with all the required documents and complete the mandatory application registration before visiting the interview venue.
