Walkin drive PTP​/RTR​/OTC --at JP Nagar

Position: Walkin drive for PTP/RTR/OTC on 12-Mar-25 at JP Nagar .
Walk-in drive for PTP/RTR/OTC. Please walk-in for interview on 12-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  top of the Resume

Registration link for the job

Interview details:
Interview Date: 12-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:

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

Regards,
Infosys BPM