IBM is hiring for PRACTITIONER – FINANCE AND ADMINISTRATION DELIVERY
IBM is hiring for Practitioner Finance and Administration Delivery. Below are the details of Job requirement and other information is provided.
IBM : Practitioner Finance and Administration Delivery
About IBM
IBM India has earned extensive recognition as a preferred employer, consistently receiving numerous awards for its industry-leading employment practices and policies.. With a strong business partner network, IBM has successfully expanded its footprint in India, establishing a presence in over 200 cities and towns across the country. As a trusted partner with extensive service capabilities, IBM helps clients navigate and thrive in challenging circumstances, offering solutions and services across various industries such as financial services, healthcare, government, automotive, telecommunications, and education. By continuously transforming itself to align with global markets and geographies, IBM India has solidified its leadership position in the Indian Information Technology (IT) industry.
| Company Name: | IBM |
| Website: | www.ibm.com |
| Job Role: | PRACTITIONER – FINANCE AND ADMINISTRATION DELIVERY |
| Location: | Hyderabad |
| Qualifications: | Any Graduation, Any Postgraduate. |
| Salary: | 3.1 LPA (Expected) |
| Experience: | Freshers/Experience |
Job description
As the Finance & Admin Business Analyst, you play a crucial role in ensuring the continued profitability and success of one of the world’s most renowned and esteemed companies. Your oversight of financial activities empowers IBM to consistently deliver groundbreaking innovations like Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, Blockchain technologies, and more, allowing us to stay at the forefront of the industry.
Responsibilites
- Your responsibilities as the coordinator encompass managing and overseeing various accounting activities related to the General Ledger, with a specific focus on fixed assets, inter-company transactions, inventory, cash and bank transactions, indirect tax, and accruals.
- Recognize potential risks or opportunities related to revenues, costs, and profitability, and recommend suitable actions to address them.
- Guarantee the fulfillment of client Service Level Agreements (SLAs) and adherence to established timelines.
Required Technical and Professional Expertise
- Minimum 0-1 year work experience in Finance and Accounting
- Demonstrate proficiency in managing order fulfillment processes and effectively handling the collection and application of cash payments.
- Possess expertise in identifying duplicate records within Vendor Invoice receipts, ensuring thorough verification, and processing invoices accurately and promptly.
- Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
- Join a team that maintains compliance with SOX (Sarbanes-Oxley Act) regulations, including ensuring that documents are posted only after obtaining the necessary approvals.
- Demonstrate proficiency in managing both manual and automatic payment requests, including verification processes and generating payment run proposals.
- I possess a comprehensive comprehension of various aspects pertaining to Process Travel and Expense (T/E) claims and payments, including duplicate payment resolution, recovery, and vendor statement reconciliations.
- capability to handle inquiries via both phone calls and follow-up emails.
- Understanding of fundamental accounting principles and possess knowledge in various accounting concepts.
- Identifying duplicate or erroneous records and implementing the necessary measures to address them.
- Proficient in expense management
Preferred Technical and Professional Expertise
- High level of proficiency in Microsoft Office applications and a good familiarity with accounting terminology.
- Experience in handling queries via calls and emails is highly desired
- Ability to understand and process data efficiently, manage order fulfillment, as well as handle the collection and application of cash payments.
- Follows procedures, comfortable in adapting to transformation within business unit
- I thrive in collaborative environments that embrace agile methodologies to foster creative design thinking and explore innovative approaches in line with cutting-edge marketing trends.
- Ambitious individual who can work under their own direction towards agreed targets/goals.
- Ability to manage change and be open to it good time management and an ability to work under stress
- Demonstrated strong interpersonal skills, effectively contributing to team efforts and achieving desired results as required.
- Updated with technical knowledge by actively participating in educational workshops and regularly reviewing relevant publications.
