Recruitment Drive

Interview Details

• Event: Walk-in Recruitment Drive
• Date: 4th November 2026
• Time: 10:00 AM to 12:30 PM
• Location: Infosys BPM Limited, Ascendas International Tech Park SEZ, PH-III, Plot No.18, Building Juniper, Ground Floor, International Tech Park, Rajiv Gandhi Info Park, MIDC, Phase III, Hinjewadi, Pune-411057, Maharashtra, India.
• Instructions:
• Carry a copy of this email to the venue.
• Register your application before attending the walk-in via the provided link: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-253898
• Mention your Candidate ID on top of your resume.

Candidate ID Creation

• Visit the Infosys BPM Careers Portal.
• Apply for any available job opening.
• Complete and submit all required details.
• Upon successful submission, you will receive a 10-digit Candidate ID.

Assessment

Kindly take the assessment before attending the walk-in. The test link will expire on 4th November 2026 at 11:59 PM.

• Assessment for RTR (1-2 Years Experience): [Link provided]
• Assessment for RTR (2-4 Years Experience): [Link provided]
• Assessment for PTP (1-2 Years Experience): [Link provided]
• Assessment for PTP (2-4 Years Experience): [Link provided]

Note: Candidates facing issues with Candidate ID creation or assessment can walk-in to the venue for assistance.

Mandatory Criteria

• Education: Commerce Graduate (B.com, BBA, M.Com)
• Experience: 1 to 6 Years
• Skills: PTP, RTR, FNA
• Notice Period: Immediate Joiners or candidates serving up to 30 days notice.
• Shifts: UK Shifts / Night Shifts / Rotational Shifts

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JOB DESCRIPTION

1-4 YEARS (PTP)

Key Responsibilities

• Process purchase requisitions, purchase orders, invoices, credit notes and employee or supplier queries within agreed turnaround times.
• Perform invoice validation, coding checks, two-way or three-way matching and route exceptions for resolution.
• Maintain supplier and purchasing data based on approved requests and required documentation.
• Support payment proposal preparation, blocked invoice review and supplier statement reconciliation.
• Track queues, aging items and daily productivity; escalate missing approvals, duplicate risks and policy exceptions.
• Maintain evidence for controls, audits and standard operating procedures.
• SAP/ SAP S4 HANA knowledge is required.

Work Experience: 1 - 6 years of experience

Educational Requirements: BBA, BCom

Preferred Skills

• Work Experience: 1 - 5 years of experience
• Educational Requirements: MBA, BBA, BCom

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1-4 YEARS (RTR)

Key Responsibilities

• Perform day-to-day accounting and financial reporting activities.
• Prepare and review journal entries, reconciliations, and month-end close activities.
• Analyze financial data and identify discrepancies or improvement opportunities.
• Ensure compliance with accounting policies, procedures, and internal controls.
• Support audit activities and provide required documentation.
• Collaborate with cross-functional teams to resolve accounting and reporting issues.
• Prepare management reports and provide financial insights as required.
• Maintain accurate records and ensure timely completion of assigned tasks.

Qualifications

• Education: Bachelor’s degree in Commerce, Accounting, Finance, or equivalent qualification.
• Experience: 1 to 6 years of relevant experience in Accounting, Finance, or Record-to-Report (R2R) processes.

Technical Skills

• Strong functional knowledge and practical experience in accounting and finance operations.
• Hands-on experience with ERP systems.
• Strong written and verbal communication skills.
• Strong analytical and problem-solving skills.
• Intermediate to advanced Microsoft Excel skills.
• Proficiency in MS Office applications and general computer literacy.

Preferred Competencies

• High attention to detail and accuracy.
• Ability to work independently and manage multiple priorities.
• Strong organizational and time-management skills.
• Team player with a collaborative mindset.
• Ability to adapt to a fast-paced and dynamic work environment.