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IBM | Practitioner – Finance and Administration Delivery | Jobs Alert | Latest Job in Gurgaon | Apply before 15 September 2022

IBM | Practitioner – Finance and Administration Delivery | Jobs Alert | Latest Job in Gurgaon | Apply before 15 September 2022

About the Job:

Hii everyone, IBM is hiring for the position of Practitioner Finance and Administration Delivery. This opportunity is for students so if you satisfy the eligibility then go ahead and apply for it.

At one of the most well-known and respected corporations in the world, the finance and administrative business analyst is crucial to the continuous success of operations. You will make it possible for IBM to keep developing ground-breaking innovations like Blockchain technology, Cognitive Solutions, Artificial Intelligence, and Cloud Infrastructure by keeping an eye on our financial operations.

Eligibility: Graduate/MBA Students/Postgraduate

Location: Gurgaon, Haryana, India

Responsibilities:

  • Coordinate in all accounts-related activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.
  • Be part of a team that are Compliant to SOX.
  • Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
  • Ensure client Service Level Agreements (SLA) and timelines are met.

Requirements:

  • Minimum 1 year work experience in Finance and Accounting.
  • Ability to handle queries through calls or Email follow-ups.
  • Experience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner.
  • Ability to manage order fulfilment/collecting and applying cash payments.
  • Knowledge to match Invoices and identify errors/resolve exceptions/prioritize invoices & reduce aging of invoice.
  • Experience in handling manual and automatic payment requests along with verification and payment run proposal.
  • Proficient in expense management.
  • Solid understanding of Process Travel and Expense claims and payments/duplicate payment resolution/recovery & vendor statement reconciliations.
  • Working knowledge of basic accounting & various accounting principles.
  • Ability to detect duplicate and or error records/take appropriate actions.

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