IBM Recruitment Drive 2020:-
IBM hiring for the role of Financial Analyst in Bangalore location.
The complete details about IBM Recruitment Drive 2020 as follows.
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Company Name :- IBM
Company Website :- www.ibm.com
Job Position:-Β Financial Analyst
Job LocationΒ :- Bangalore
Experience :– 0 to 1 year
Required Technical and Professional 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
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Preferred Technical and Professional 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 fulfillment, 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
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Role and Responsibilities:-
As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.
- Manage order fulfillment, 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
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