Walk-in drive For PTP/RTR/FPNA on 26 Aug 26 at Bengaluru Location.

Walk-in drive for PTP/RTR/FPnA

Please walk-in for interview on 26 AUG 26 at Bengaluru 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.

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT - 251401

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT - 251407

Please mention Candidate ID on top of the Resume

Interview details:

Interview Date: 26 AUG 26

Interview Time: 9:30 AM till 12:30 PM

Interview Venue:

Infosys Limited, No. 40/P-41/P, Building #: 68, Gate #: 2 electronic City phase 2,

Industrial Area, Konappana Agrahara, Bangalore 560100.

Landmark: In Between Sunik Industries and Tejas Networks

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+ years
• Domain: Finance and Accounting
• Skills: PTP/RTR/FPnA
• NP- Immediate joiners or 30 days
• Shifts - Uk Shifts/Night Shifts/Rotational Shifts

RTR

Role Purpose

The Process Specialist independently manages assigned Record to Report activities end-to-end, ensuring accuracy, compliance, and timely resolution of exceptions and stakeholder queries. This is a hands-on individual contributor role.

Key Responsibilities

• Independently prepare and post journal entries, accruals, provisions, and reclassifications for the assigned entity/scope, ensuring compliance with accounting standards and SOPs.
• Manage GL, balance sheet, revenue, sub-ledger, and bank reconciliations, investigating and resolving discrepancies within TAT.
• Perform fixed-asset accounting capitalisation, CWIP tracking, depreciation runs, transfers, disposals, and asset register maintenance, including support for physical verification.
• Process Chart of Accounts/GL/cost-centre set-up and modification requests and coordinate mapping to upstream systems (HIS/LIS).
• Support period-close coordination opening/closing of accounting periods, validation of transactions, and resolution of close-related queries.
• Manage intercompany transaction processing, billing, and settlement for assigned counterparties, including month-end balance matching.
• Prepare schedules and data extracts to support financial statements, statutory filings, and tax/audit requirements.
• Support trial-balance scrutiny by reviewing key line items and flagging anomalies.

Experience & Domain Expertise

• 2+ years of experience in F&A operations, with hands-on exposure to Record to Report processes in a shared services / GCC / BPO environment.
• Experience in the hospital / healthcare industry is preferred.

Skills & Competencies

• Strong working knowledge of SAP/Oracle (GL & Fixed Assets modules) and consolidation/reporting tools
• Proficiency in Microsoft Office Suite
• Analytical and problem-solving skills
• Stakeholder communication (email/phone) and time management
• Attention to detail and data accuracy

PTP/ITP/AP

Role Purpose

The Process Specialist independently manages assigned Invoice to Pay activities end-to-end, ensuring accuracy, compliance, and timely resolution of exceptions and stakeholder queries. This is a hands-on individual contributor role.

Key Responsibilities

• Independently process the full invoice lifecycle for an assigned vendor/category segment PO and non-PO invoices, employee claims, statutory and utility payments ensuring accuracy, tax/coding compliance, and timely posting in the ERP.
• Perform three-way matching, resolve PO invoice exceptions and GR/IR discrepancies, and follow up with procurement/business stakeholders for resolution.
• Prepare and process payment proposals for approval as per due dates, credit terms, and the LOA matrix; support upload of payment files to bank portals.
• Manage vendor and internal queries end-to-end (email/phone) covering invoice status, payment/remittance follow-up, and open PO management.
• Perform periodic vendor reconciliations against statements and resolve discrepancies within TAT.
• Support month-end activities GR-IR reconciliation, accrual postings, open PO analysis, and vendor account clearing.
• Maintain and update vendor master data (creation, modification, bank detail changes), ensuring no duplication.
• Ensure adherence to SLAs, internal controls, and audit requirements for the assigned scope.

Experience & Domain Expertise

• 2+ years of experience in F&A operations, with hands-on exposure to Invoice to Pay processes in a shared services / GCC / BPO environment.
• Experience in the hospital / healthcare industry is preferred.

Skills & Competencies

• Strong working knowledge of SAP/Oracle (AP module), OCR/invoice-scanning tools, and eApproval/workflow tools
• Proficiency in Microsoft Office Suite
• Analytical and problem-solving skills
• Stakeholder communication (email/phone) and time management
• Attention to detail and data accuracy

FPnA

Role Purpose

The Process Specialist independently manages assigned Financial Planning & Analysis activities end-to-end, ensuring accuracy, compliance, and timely resolution of exceptions and stakeholder queries. This is a hands-on individual contributor role.

Key Responsibilities

• Independently prepare monthly/quarterly forecasts using Microsoft Office Suite-based rolling models, updating YTD actuals and re-forecasting the balance of year.
• Support Annual Operating Plan (AOP) preparation populate/consolidate cost-centre and functional-level budget templates for assigned business units.
• Prepare variance analysis (budget vs. actual vs. forecast) with commentary for assigned cost centres/BUs.
• Prepare standard monthly reporting packs financial flash, P&L variance, KPI dashboards — and support ad-hoc reporting requests.
• Support long-range/strategic planning inputs and business-case/ROI analysis for new services or Capex proposals.
• Extract and consolidate data from ERP/HIS/business systems (including RPA/AFO extracts) for reporting and planning.
• Support master-data setup/maintenance for cost centres, service codes, and reporting dimensions.
• Coordinate with business/hospital teams to resolve data gaps and ensure timely submissions.

Experience & Domain Expertise

• 4+ years of experience in F&A operations, with hands-on exposure to Financial Planning & Analysis processes in a shared services / GCC / BPO environment.
• Experience in the hospital / healthcare industry is preferred.

Skills & Competencies

• Strong working knowledge of Power BI and ERP/HIS reporting extracts (e.g., AFO, EPSi) used for planning, forecasting, and reporting
• Proficiency in Microsoft Office Suite
• Analytical and problem-solving skills
• Stakeholder communication (email/phone) and time management
• Attention to detail and data accuracy

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance is mandatory; CA-Inter/CMA-Inter/MBA (Finance) preferred

Regard's

Infosys BPM team