interview for OTC-BILLING & INVOICING on 28 Oct

Infosys BPM

Bengaluru, Karnataka, India2–4 yrs1h agovia LinkedIn

Walk-In Interview Details

  • Date: 28 OCT 2026
  • Time: 10:00 AM - 12:30 PM
  • Venue: Infosys Limited, No. 40/P-41/P, Building #: 68, Gate #: 2, Electronic City Phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100
  • Landmark: Between Sunik Industries and Tejas Networks

About the Role

Hiring for OTC-BILLING & INVOICING roles.

Key Responsibilities

  • Manage contract-to-bill activities.
  • Handle invoice processing.
  • Process billing schedules.
  • Manage credit/debit notes.
  • Perform reconciliations.
  • Execute period-end controls.

Requirements & Tech Stack

  • Skills: OTC-BILLING & INVOICING
  • Tools: Workday ERP, Salesforce, Microsoft Excel, MS Office

Qualifications

  • Education: Only commerce graduates (BCOM/BBA)
  • Experience: 2 to 4 Years of relevant OTC/Accounts Receivable experience, primarily in billing and invoicing.
  • Technical Skills:
  • Strong understanding of OTC/Accounts Receivable processes.
  • Working knowledge of Workday ERP and Salesforce exposure.
  • Proficiency in Microsoft Excel and other MS Office tools.
  • Soft Skills:
  • Strong attention to detail and numerical accuracy.
  • Strong written and spoken English.
  • Stakeholder management.
  • Analytical and problem-solving skills.
  • Documentation skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Ability to collaborate across teams.
  • Ability to perform effectively in a high-volume environment.
  • Notice Period: Immediate Joiners or candidates serving up to 30 Days Notice Period.
  • Shifts: Night Shifts / Rotational Shifts.

Assessment & Interview Preparation Topics

  • 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

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