IBM Practitioner - Finance & Administration Delivery in CHENNAI, India
IBM India since 1992 provides solutions and services spanning all major industries including financial services, healthcare, government, automotive, telecommunications and education, among others. As a trusted partner with wide-ranging service capabilities, IBM helps clients transform and succeed in challenging circumstances. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, uniquely distinguishes IBM India from other companies in the industry
Business Unit Introduction:
Our Globally integrated IBM Cognitive Process Services team provides offshore, nearshore and onshore solutions to Client delivery service requirements across industries and geographies. With various streams under F&A (Finance & Administration) we excel in Record to Report( R2R), Procure to Pay (P2P), Order to Cash(O2C) along with Financial Planning and Analysis (FP&A), Recruitment Process Outsourcing HR/learnings and Integrated Source to Pay Operations for our Clients.
Who you are:
You will be part of Finance & Administration (F&A) team which provides multiple services to Customers supporting their organization in the areas of financial outsourcing and Vendor Management. F&A operates from locations across Bangalore, Chennai
What you’ll do:
You will be involved in General accounting which include reconciliations, preparation of balance sheet and Profit and Loss Account, financial analysis and reporting.
To co-ordinate all accounting activities associated with the general Ledger particularly fixed assets, inter-company, inventory, cash and bank. Involve in E2E (End to End) General Accounting activities including Reporting and Consolidations.
Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
Involve in preparing Balance Sheet, Inter-company and Cash Reconciliations.
E2E General Accounting activities including Reporting & Consolidations
Co-ordinate Audits and manage customer expectations
Adhere to client SLA's (Service Level Agreement) and timelines
How we’ll help you grow:
You’ll have access to all the technical and management training courses you need to become the expert you want to be
You’ll learn directly from expert developers in the field; our team leads love to mentor
You have the opportunity to work in many different areas to figure out what really excites you
Required Technical and Professional Expertise
0-2 Years of Experience in Record to Report (R2R) domain.
Basic accounting knowledge
Procure to Pay (P2P), Record to Report (R2R) & Order to Cash (O2C)
Coordinate the processing of vendor Invoices and resolve issues with suppliers and Client Stakeholders
Organizing/monitoring vendor payments
Preferred Tech and Prof Experience
Proficiency in the use of Microsoft Office applications
Proven communication skills