Walk-in drive for ptp/rtr/fpna on 26 aug 26 at bengaluru location.

Walk-in drive for PTP/RTR/FPn A

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.

Reference Code=PROGEN-HRODIRECT -

Reference Code=PROGEN-HRODIRECT -

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 .

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/FPn A 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 e Approval/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

FPn A

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