Join Infosys BPM – Exciting Career Opportunity in PTP/RTR Process!
Infosys BPM is conducting a walk-in drive for Procure to Pay (PTP) / Record to Report (RTR) roles on 8th March 2025 at Bangalore. If you are a BCom, BBA, MBA, MCom, or BMS graduate looking for a promising career in finance and accounting, this is your chance to join a leading global organization.
Job Details:
✅ Position: PTP/RTR (Procure to Pay / Record to Report)
✅ Experience: 1 – 5 years
✅ Qualification: BCom, BBA, MBA, MCom, BMS
✅ Location: Bangalore
✅ Walk-in Date: 8th March 2025
✅ Mode: Walk-in
Job description
Walk-in drive for PTP/RTR Please walk-in for interview on 8-Mar-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: 8-Mar-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: 2 to 5 years
- Domain: Finance and Accounting
- Skills: PTP/RTR (CA Inter)
- 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 – 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
