Exclusive walk-in drive For PTP/RTR/OTC on 13th-Dec-25 at Coimbatore

Exclusive walk-in drive For PTP/RTR/OTC on 13th-Dec-25 at Coimbatore

 

Job highlights

Commerce graduates (BCom/BBA/MBA/MCom) with 1-5 years experience in Finance and Accounting; skills in PTP/RTR/OTC

Invoice processing, payment processing, vendor query resolution, cash application, journal entry processing



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Job highlights

Commerce graduates (BCom/BBA/MBA/MCom) with 1-5 years experience in Finance and Accounting; skills in PTP/RTR/OTC


Invoice processing, payment processing, vendor query resolution, cash application, journal entry processing

Job match score


Early Applicant


Key Skills


Location


Work Experience


1 - 6 Years


10 Vacancies


Not disclosed


Coimbatore

Must have key skills

P2P,RTR,OTC

Other key skills

Invoice Processing,O2C Collections,Record To Report,Accounts Receivable,PTP,Accounts Payable,O2C Cash Application,R2R,Order To Cash,Procure To Pay,Collections,Cash Applications

Time and venue


13th Dec, 10.00 AM - 1.00 PM


Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India

Job description

What you’ll do

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Dec-25 at Coimbatore location.



Interview details:


Interview Date: 13th-Dec-25


Interview Time: 10 AM till 1 PM



Interview Venue:



Infosys BPM Limited

Coimbatore STP Unit,

SVB Tech Park (6th floor),

SF 60/2B, Kurumbapalayam Road, Kalapatti,

Coimbatore, Tamil Nadu - 641048, India



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 5 years

Domain: Finance and Accounting

Skills: PTP/RTR/OTC/OTC-Collections

NP- Immediate joiners or 30 days

Shifts - US Shifts/Night Shifts

Work Location - Bangalore



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


Regard's


Infosys BPM team


Industry type

Analytics / KPO / Research

Department

Finance & Accounting

Role

Finance & Accounting - Other

Role category

Finance & Accounting - Other

Employment type

Full Time, Permanent

Education

B.B.A/ B.M.S in Any Specialization, B.Com in Commerce




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