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Practitioner Finance and Administration Delivery

1.00 to 2.00 Years   Chennai   28 Sep, 2019
IBM India Pvt Limited
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

As a Finance & Administration Business Associate youll be a trusted business advisor. Youll have the opportunity to position IBM for long-term financial growth delivering analysis, and providing insight and innovation into the business. Youll be redefining how we manage our organization and how we work while achieving budgeted targets and ensuring the delivery of a high quality product.Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.

  • Manage order fulfilment, Collecting and applying Cash payments
  • Identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
  • 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
  • Handle manual and automatic payment requests along with verification and payment run proposal
  • Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations
  • Handle queries through calls and Email follow-ups
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, theres no limit to what you can accomplish here. Required Professional and Technical Expertise
  • Minimum 0-1 year work experience in Finance and Accounting
  • 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
  • Willingness to perform job role in shifts as required
Preferred Professional and Technical Expertise
  • Proficient in Microsoft Office applications and familiar with Accounting terminologies
  • Experience in handling queries via calls and emails is highly desired
  • Comprehend and process data, handle order fulfilment, collect and apply cash payments
  • Follows procedures, comfortable in adapting to transformation within business unit
  • You love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop 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
  • Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
  • Maintain technical knowledge by attending educational workshops, reviewing publications
,

Keyskills :
timemanagement designthinking creativedesign audiomastering accountspayable microsoftoffice expensemanagement agilemethodologies interpersonalskills progressivethinking ducationalw kshops

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