Overview

Walk in Drive For MBA Freshers (Finance) on 15th April-Bangalore Jobs in Bengaluru, Karnataka, India at Infosys BPM

Title: Walk in Drive For MBA Freshers (Finance) on 15th April-Bangalore

Company: Infosys BPM

Location: Bengaluru, Karnataka, India

Greeting from Infosys BPM Ltd.,

We are hiring the candidates from MBA Finance Fresher for US Payments Settlement Operations, Chargeback & Merchant Tax Reporting domain for Bangalore location. Please walk-in for interview on 15th April 2026 at Bangalore 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.

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-240625

Please mention the generated Candidate ID on the top corner of your Resume ***

Interview details:

Interview Date: 15th April 2026

Interview Time: 10:00 AM to 12:30 PM IST ONLY

Interview Venue:

Bangalore, E-City Phase-2, Infosys Limited, No. 40/P-41/P, Gate: 2, Electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore-560100.

Landmark: In Between Sunik Industries and Tejas Networks.

Please find below Job Details for your reference:

Designation: Senior Process Executive

Job Level: 2A

Experience: Freshers Only- 0 yrs

Shifts: Flexible to work for any shift

Notice Period – Immediate Joiners only

Work Location: Bangalore (Work from Office)

Qualification: MBA in Finance (Full Time)- Year of Passing – 2024 & 2025 only.

Note:

  • Post Graduation (MBA) and Under Graduation (B.Com/BBA) is a must from (Finance) background.
  • Candidate should have all original marksheets and PDC of both UG and PG degree will be permitted.
  • Candidates waiting for final results are not eligible
  • Pursuing Candidates are not eligible

JOB DESCRIPTION:

1. US Payment Settlement Operations:

Role Summary:

Execute daytoday settlement balancing and routine exception handling across Direct and Indirect portfolios, ensuring accurate funding and timely closure of issues under maker checker controls.

Required Skills:

  • Strong reconciliation mindset, Excel (vlookups/pivots), basic SQL preferred.
  • Familiarity with ACH/NACHA, wire funding basics, and card brand settlement cycles.
  • Clear written/verbal communication; disciplined with SOPs and maker checker protocols.

2. Merchant Tax Reporting:

Overview:

These five JDs cover roles across the US Payment Merchant Taxation process. The scope spans three sub-modules:

(A) State Tax Levy Process intake and processing of IRS/state levy letters, merchant identification, 24-hour holds, collections, cheque requests, and accounting disbursements;

(B) Merchant Tax Reporting liaison with US customers and the IRS for Tax Identification Number (TIN/EIN) accuracy;

(C) Escheatment identification and reporting of unclaimed property to state treasuries as per state laws.

Role Summary:

Execute daily operations across State Tax Levy, Merchant Tax Reporting, and Escheatment with high accuracy and TAT adherence; maintain audit-ready documentation and follow maker checker controls.

Key Responsibilities:

  • Open/log levy/IRS letters; identify merchant; check activity status; place 24-hour holds for active merchants.
  • Calculate and initiate collections; raise cheque requests; coordinate with Accounting for disbursements.
  • For inactive merchants, prepare and dispatch appropriate responses as per SOPs.
  • Validate TIN/EIN against internal/IRS records; liaise with clients for corrections; update systems (Merchant Tax Reporting).
  • Identify dormant/unclaimed assets; validate eligibility; prepare due diligence outreach; support state-wise reporting and remittance (Escheatment).
  • Maintain evidence packs and audit trails; ensure data privacy and document retention standards.
  • Meet daily SLA targets on productivity, TAT, and quality.

3. Chargeback & Dispute Management:

Role Summary:

Own end-to-end merchant dispute handling across Visa, Mastercard, American Express, and Discover, including chargeback, representment, pre-arbitration, and arbitration. Maximize recovery, ensure rule compliance, and deliver a strong merchant experience under network SLAs.

Required Qualifications:

  • Merchant disputes & chargebacks across Visa, Mastercard, Amex, Discover.
  • Practical exposure to VCR/MDR workflows and phases (chargeback representment pre-arb arbitration).
  • Experience drafting reason-code-specific narratives and assembling CE.
  • Hands-on with VROL, Mastercom/Claims Manager, Amex/Discover portals; CRM/ticketing tools.
  • Strong analytical and written skills; ability to interpret payment data/logs to build a defensible case.
  • High ownership, urgency, and resilience under tight deadlines; willingness to work US hours onsite (no hybrid/remote).

Documents to Carry:

  • Carry a printout your updated resume.
  • Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
  • All original education documents needs to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree).

Mandatory to Carry:

  • Smartphone with good front camera, charger and Headset for Assessment, Government ID proof Hardcopy.

Pointers to note:

  • Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
  • Original Government ID card is must for Security Clearance

Regards,

Infosys BPM Recruitment team

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