Infosys is conducting a walk-in drive for Freshers/Exp as Process Executive Positions in Jaipur Location. This opportunity is open to all Graduates. More details regarding the walk-in interview, including specific venue and timing, please refer to the additional sections provided.
Company Name: Infosys
Job Role: Process Executive
Experience: 1 – 4 Years
Qualification: B.Com
Job Type: Full Time
Job Location: Jaipur
Salary: Best in Industry
Job Description:
Responsibilities:
Invoice Processing Accuracy Invoice Validation Invoice Posting TAT Adherence First-Time-Right (FTR) Productivity Process Compliance SLA Achievement Exception Handling ERP/SAP Processing Vendor Invoice Management Duplicate Invoice Prevention Invoice Aging Reduction Quality Score Volume Handling AP Inquiry KRA Keywords Vendor Query Resolution AP Inquiry Management Resolution TAT Stakeholder Satisfaction Ticket Closure Rate First Contact Resolution (FCR) Escalation Management Email Response TAT Vendor Relationship Management Aging Query Clearance Service Quality Process Compliance Customer Satisfaction (CSAT) Pending Query Reduction Communication Effectiveness
Preferred Skills:
OTC
- Independently manage non-patient customer onboarding, credit-limit application/monitoring, and master-data maintenance for assigned hospitals/segments.
- Prepare and issue non-patient/intercompany invoices, verify claim completeness, and manage submission and follow-up of insurance claims through to closure.
- Reformat system-generated bills to meet insurer-specific requirements where needed, and coordinate with hospital teams on documentation.
- Drive collections follow-up and dunning as per the geography’s cadence; monitor claim ageing against agreed credit periods and resolve insurer queries.
- Perform cash application including matching of consolidated insurer remittances against multiple open invoices.
- Process refunds (patient/corporate) after validation and required approvals.
- Perform bank, cash, and AR reconciliations for the assigned scope, and support preparation of Statements of Account on request.
- Support month-end activities bad-debt provision inputs and write-off documentation and respond to audit queries.
PTP
- Invoice Processing Po and Non PO
- Payment processing and Banking
- Vendor query Resolution
- Employee expense Processing
- Statement Reconciliation ,
- Vendor Clearing
- Other monthly reporting
- Good written and verbal communication
- 1+ Plus years of experience.
RTR
Brief Description:
- Manage complex journal entry processing and review supporting documentation to ensure accuracy, completeness, and compliance with defined controls.
- Oversee balance sheet reconciliations in BlackLine, review aging and open items, investigate variances, and drive timely resolution.
- Manage intercompany accounting activities, including balance confirmation, mismatch analysis, dispute follow-up, and period-end settlement support.
- Lead month-end close tasks and reporting, monitor completion status, identify risks, and support timely and accurate closure.
- Provide process expertise for fixed asset accounting, including capitalization, transfers, depreciation, impairment support, and retirements.
- Support inventory accounting and standard costing requirements and resolve related accounting exceptions, as applicable.
- Act as a process SME, support stakeholder queries, maintain process documentation, and coach team members on accounting procedures and controls.
Experience Required:
- 1-4 years of experience in Record-to-Report (R2R), General Ledger, or accounting operations within a BPO/Shared Services environment.
- Bachelor’s degree in Commerce, Accounting, Finance, or a related discipline.
- Proficient in MS Excel with strong reporting, reconciliation, and analytical capabilities.
- Hands-on working knowledge of SAP and practical experience in BlackLine balance sheet reconciliations.
- Experience in month-end close, intercompany accounting, fixed asset accounting, and stakeholder-facing operational roles.
- Strong analytical, root cause analysis, process improvement, and issue-resolution experience.
Skill Sets:
- Strong understanding of end-to-end Record-to-Report processes, general ledger accounting, and period-end close controls.
- Expertise in journal entry processing, BlackLine reconciliations, intercompany accounting, and fixed asset accounting.
- Ability to review complex accounting exceptions, perform root cause analysis, and recommend corrective and preventive actions.
- Excellent written and verbal communication, stakeholder management, and escalation-handling skills.
- Ability to create and maintain SOPs, work instructions, control documentation, and knowledge repositories.
- Working knowledge of inventory accounting and standard costing is desirable.
- Experience in process improvement, operational reporting, quality review, and control compliance.
- Training, mentoring, and process coaching experience preferred.
Walk-in Details:
Walk-in Date: 23rd September 2026
Time: 10.00 AM – 12.30 PM
Interview Address:
Infosys BPM Limited IT-A-001,
Mahindra World City Special Economic Zone (SEZ) Village Kalwara,
Tehsil Sanganer Jaipur, Rajasthan – 302037
About Infosys:
Infosys is a global leader in digital services and consulting, providing technology-enabled business solutions. Founded in 1981, the company has grown from a small startup to a major international player with over 300,000 employees and a presence in over 50 countries. Infosys focuses on helping clients with their digital transformation journey, offering services in areas like AI, cloud, and agile workflows.