IBM HIRING FINANCE & ADMINSTRATION DELIVERY, – ANY GRADUATE, BCOM,MCOM, MBA
IBM is hiring Finance & Adminstration Delivery,for Hyderabad,Noida and Bangalore, location. Any Graduate/ BCOM/MCOM /MBA candidate can apply for the post.
The complete details of this jobs are as follows:
- Company – IBM
- Role – Finance & Adminstration Delivery
- Qualification – Any Graduate, BCOM , MCOM , MBA
- Experience – 0-1 years
- Location – Hyderabad,Noida and Bangalore
IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.
Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business.
WHAT WILL YOU BE DOING AS FINANCE & ADMINSTRATION DELIVERY
- 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.
- 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
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