IBM Fresher interview – FINANCE AND ADMINISTRATION Department – Chennai – Apply now
IBM Fresher interview – FINANCE AND ADMINISTRATION Department – Chennai – Apply now online – Any UG /PG
about Company : We are the business and technology partners of choice. We work with you to design solutions specifically for your needs. We integrate leading technology and IBM’s advanced R&D labs to transform your business into a cognitive enterprise. No one has helped more businesses grow globally. We deliver sustained value for clients that make a difference in the real world.
Expert guidance, implementation support and managed services to help you simplify and accelerate your journey to cloud.
IDC examines and highlights key enterprise needs and requirements in utilizing hybrid cloud services.Uncover insights and power your data with AI to make smarter decisions, reimagine customer experiences, and transform your enterprise.AI is revolutionizing the way business is done. It is increasingly more important to stay up to date on the latest breakthroughs and see how they can apply to your company. Learn how your data, paired with emerging technologies like artificial intelligence, blockchain and automation, can help you build a cognitive enterprise to avoid disruption and reinvent your business for the future.Save time and money with our expert IT support for over 30,000 IT devices across all OEMs.New Forrester study confirms clients can save as much as 25% with IBM Multi-Vendor Support Services.
company website : https://www.ibm.com/in-en
Position : PRACTITIONER – FINANCE AND ADMINISTRATION DELIVERY
Any Graduate in Any Specialization
Any Postgraduate in Any Specialization
Roles for Technical and Professional Expertise
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
Ability to handle queries through calls and Email follow-ups
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
Job Description :
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.