interview for OTC/RTR on 14 NOV

Walk-In Interview for OTC/RTR

Date: 14 NOV 2026

Time: 10:00 AM to 12:30 PM

Venue: Pride Hotel, 5, University Rd, Narveer Tanaji Wadi, Shivajinagar, Pune, Maharashtra 411005

Mandatory Criteria

• Education: Only Commerce Graduates (BCOM/BBA)
• Experience: 1 to 6 Years
• Skills: OTC/RTR
• Notice Period: Immediate Joiners or Candidates Serving up to 30 Days Notice Period
• Shifts: Night Shifts / Rotational Shifts

Job Description - OTC

• More than 1 year of relevant OTC/Accounts Receivable experience, primarily in billing and invoicing.
• Strong understanding of contract-to-bill activities, invoice processing, billing schedules, credit/debit notes, reconciliations, and period-end controls.
• Working knowledge of Workday ERP and Salesforce exposure.
• Proficiency in Microsoft Excel and other MS Office tools, with strong attention to detail and numerical accuracy.
• Strong written and spoken English, stakeholder management, analytical, problem-solving, and documentation skills.
• Ability to manage multiple priorities, meet deadlines, collaborate across teams, and perform effectively in a high-volume environment.

Job Description - RTR

• Perform Day to Day RTR activities with required speed and accuracy across JE processing, Bank Reconciliation, Balance Sheet Account Reconciliation, Fixed Asset Accounting Cycle/Dep., General Accounting, Payroll Accounting, Project Accounting, Statutory and Regulatory Reporting, Revenue Share, Commissions & Settlements.
• Senior Level Bachelors in Commerce/ Masters in Commerce/ MBA with >1 years experience in RTR.
• Good Knowledge of RTR Process.
• Exposure to Workday and Expertise in MS office & Internet.
• Strong written and spoken English, analytical, problem-solving, and documentation skills.

Assessment and 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

Required Documents (Original + Digital Copies)

• PAN Card
• UAN Number
• Professional passport-size photographs (with white background)
• 10th Marksheet
• 12th Marksheet
• All semester-wise or year wise marksheets (Graduation & Post-graduation)
• Degree / Convocation Certificate
• Experience letters from all previous organizations
• Recent company documents:
• Offer letter
• Last 3 months pay slips
• Salary increment/revision letter

Application Process

• Please carry a copy of your application confirmation to the venue.

• Apply and register your application using the provided links before attending the walk-in:

• https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-253859

• https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-253881

• Kindly mention your Candidate ID on top of your resume.

• Kindly take the assessment before attending the walk-in: https://amcatglobal.aspiringminds.com/?data=JTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmVuLVVTJTIyJTJDJTIycGFydG5lcklkJTIyJTNBJTIyNDE4MjQlMjIlMkMlMjJhdXRoa2V5JTIyJTNBJTIyWm1abFpUazFPV1JsTnpJeU1HVTFObU5qWWpRNU5HWTFOVEU1Wm1JeE16TSUzRCUyMiUyQyUyMmlzTVVMJTIyJTNBdHJ1ZSUyQyUyMnVzZXJuYW1lJTIyJTNBJTIydXNlcm5hbWVfcHk3Ymg5MTc4MDlnQmFpNjYlMjIlMkMlMjJwYXNzd29yZCUyMiUzQSUyMnBhc3N3b3JkJTIyJTJDJTIyaXNBdXRvbG9naW4lMjIlM0ExJTJDJTIyZGlzYWJsZUF1dGglMjIlM0FmYWxzZSUyQyUyMnJldHVyblVybCUyMiUzQSUyMiUyMiU3RCUyQyUyMnJlZ2lvbiUyMiUzQSUyMlVTJTIyJTdE

• Candidates facing any issues while creating a Candidate ID or encountering errors while taking the assessment can walk-in to the venue for assistance.

Steps to Create Candidate ID

• Visit the Infosys BPM Careers Portal.
• Apply for any available job opening on the portal.
• Complete and submit all required details.
• A 10-digit Candidate ID (typically starts with 100 or 101) will be received upon successful submission. This ID will be used for future reference and communication.