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Chennai Freshers

IBM hiring for Freshers | Practitioner – Finance and Administration Delivery | BE or B.Tech and above | Chennai India

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

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