IBM Off Campus Hiring Fresher For Process Associate | Gurgaon / Bengaluru

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IBM Off Campus Drive : IBM off campus hiring fresher for Process Associate Role for Bachelor / Master Degree graduates and any batch graduates are eligible. The detailed company eligibility and application details are given below.

IBM
About IBM:

IBM’s greatest invention is the IBMer. We believe that progress is made through progressive thinking, progressive leadership, progressive policy and progressive action. IBMers believe that the application of intelligence, reason and science can improve business, society and the human condition. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 380,000 IBMers serving clients in 170 countries.

Job Description:

IBM is looking for an Process Associate,As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.If you thrive in a dynamic, collaborative workplace, IBM provides an environment where you will be challenged and inspired every single day. And if you relish the freedom to bring creative, thoughtful solutions to the table, there’s no limit to what you can accomplish here. 

Job Title: Process Associate
Job Type: Full Time
Work Location: Gurgaon / Bengaluru
Experience : Fresher – 1 Year

Role and Responsibilities:
  • 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.
Education and Skills :
  • 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
How To Apply IBM Off Campus Drive ??

All interested and eligible candidates can apply before expired in the following link.

Apply Link : Click Here (Gurugram) / Click Here (Bengaluru)

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