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Role : Process Associate , Finance and Administration Delivery

Location : Hyderabad

Job Description

The continued financial success of one of the most reputable and well-known firms in the world depends on the Finance & Admin Business Analyst. You will help IBM continue to introduce cutting-edge technologies to the market by managing our financial operations. A few examples of these innovations are Blockchain, Artificial Intelligence, Cognitive Solutions, and Cloud Infrastructure.

Responsibilities

• You are in charge of completing transactions in Accounts Payable and Accounts Receivable as a Delivery Practitioner.
• Processing transactions in Accounts Payable and Accounts Receivable is your responsibility as a Delivery Practitioner.
• IBM offers a dynamic, collaborative work atmosphere that will constantly challenge and inspire individuals who thrive in such environments. There are no limits to what you can achieve here if you enjoy the flexibility to present original, well-considered answers.

• Accountability

• Organise all general ledger accounting tasks, including fixed assets, intercompany, inventory, cash and bank, accruals, and indirect taxes.
• Determine opportunities or dangers to profits, costs, and revenues, then suggest the necessary course of action.
• Make that deadlines and customer Service Level Agreements (SLA) are fulfilled.
• Ascertain that clients' deadlines and Service Level Agreements (SLA) are fulfilled.

Education Qualification

• 0–1 years minimum of job experience in accounting and finance
• At least a year and a half of work experience in accounting and finance
• Capacity to oversee order fulfilment, gather and process cash payments
• expertise in locating duplicate entries in the vendor invoice receipt, as well as in correctly and promptly processing the invoice
• Ability to prioritise bills, match invoices, spot problems, address exceptions, and shorten invoice ageing
• Join a group that complies with SOX; for example, papers must be posted following the proper approval process.
• Proficiency in managing both automatic and manual payment requests, as well as in conducting verification and payment run proposals
• strong knowledge of vendor statement reconciliations, duplicate payment resolution, recovery, and Process Travel and Expense (T/E) claims and payments
• Capacity to respond to inquiries by phone and email
• working familiarity with several accounting principles and fundamental accounting.
• the capacity to identify and act upon duplicate or incorrect records
• adept at controlling expenses
• capable of managing expenses
• adept in controlling expenses
• The Technical and Professional Expertise That Is Preferred
• adept with Microsoft Office programmes and knowledgeable about accounting jargon
• Expertise in managing inquiries by phone and email is strongly preferred.
• Recognise and handle data, manage order fulfilment, gather and use cash payments
• complies with protocols and is at ease adjusting to changes within the business unit
• You adore teamwork settings that leverage agile approaches to foster original design thinking and come up with novel approaches to keep up with the latest marketing trends.
• ambitious person with the ability to work independently to achieve predetermined objectives.
• Capacity to accept and handle change effective time management and the capacity to function under pressure
• demonstrated interpersonal skills and a willingness to work as a team to complete tasks as needed
• Continue your technical knowledge by reading publications and participating in instructional sessions.

Skills

• 0–1 years minimum of job experience in accounting and finance
• Capacity to oversee order fulfilment, gather and process cash payments
• expertise in locating duplicate entries in the vendor invoice receipt, as well as in correctly and promptly processing the invoice
• Ability to prioritise bills, match invoices, spot problems, address exceptions, and shorten invoice ageing
• Join a group that complies with SOX; for example, papers must be posted following the proper approval process.
• Proficiency in managing both automatic and manual payment requests, as well as in conducting verification and payment run proposals
• strong knowledge of vendor statement reconciliations, duplicate payment resolution, recovery, and Process Travel and Expense (T/E) claims and payments
• Capacity to respond to inquiries by phone and email
• working familiarity with several accounting principles and fundamental accounting.
• the capacity to identify and act upon duplicate or incorrect records
• adept at controlling expenses
• capable of managing expenses
• adept in controlling expenses
• The Technical and Professional Expertise That Is Preferred
• adept with Microsoft Office programmes and knowledgeable about accounting jargon
• Expertise in managing inquiries by phone and email is strongly preferred.
• Recognise and handle data, manage order fulfilment, gather and use cash payments
• complies with protocols and is at ease adjusting to changes within the business unit
• You adore teamwork settings that leverage agile approaches to foster original design thinking and come up with novel approaches to keep up with the latest marketing trends.
• ambitious person with the ability to work independently to achieve predetermined objectives.
• Capacity to accept and handle change effective time management and the capacity to function under pressure
• demonstrated interpersonal skills and a willingness to work as a team to complete tasks as needed
• Continue your technical knowledge by reading publications and participating in instructional sessions.