Amazing Opportunity
IBM is Hiring off-campus
placement drive for
the position of Practitioner
in Chennai India
IBM Recruitment 2023:-
Company name | : | IBM |
Website | : | www.ibm.com |
Position | : | Practitioner – Finance and Administration Delivery |
Salary | : | Upto 3.5* LPA (Expected) |
Degree | : | BE or B.Tech and above |
Branch | : | Any stream |
Batch | : | 2018/ 2019/ 2020/ 2021/ 2022/ 2023 |
Experience | : | Freshers |
Location | : | Chennai India |
Job Descriptions:-
- As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.
- If you thrive in a dynamic, collaborative workplace, IBM provides an environment where you will be challenged and inspired every single day.
- And if you relish the freedom to bring creative, thoughtful solutions to the table, there’s no limit to what you can accomplish here.
Responsibility:-
- Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.
- Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
- Ensure client Service Level Agreements (SLA) and timelines are met.
Required Skills Set:-
- Minimum 0-1 year work experience in Finance and Accounting
- Ability to manage order fulfilment, Collecting and applying Cash payments
- Experience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
- Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
- Be part of a team that are Compliant to SOX – e.g. documents to be posted after due Approval
- Experience in handling manual and automatic payment requests along with verification and payment run proposal
- Solid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations
- Ability to handle queries through calls and Email follow-ups
- Working knowledge of basic accounting and various accounting principles.
- Ability to detect duplicate and or error records and take appropriate actions
- Proficient in expense management