IBM has been present in India since 1992. IBM India’s solutions and services span 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. IBM has been expanding its footprint in India – and has a presence in over 200 cities and towns across the country – either directly or through its strong business partner network. IBM India has clearly established itself as one of the leaders in the Indian Information Technology (IT) Industry – and continues to transform itself to align with global markets and geographies to grow this leadership position. Widely recognised as an employer of choice, IBM holds numerous awards for its industry-leading employment practices and policies.
IBM Walk In
- Qualification: B.Com
- Experience : 01-06+years
- Department: Finance & Accounting
- Role: PTP & RTR
- Job Location: Gurgaon
Job description:
Responsibilities:
RTR
- 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
- Posting of Journal entries and recording the transaction in the ERP.
- Proven expertise in coordinating audits and manage customer expectations
- Demonstrated expertise in managing report updates for Management reviews
PTP:
- 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
• Ensure to be SOX compliant 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.
Preferred Technical and Professional Experience
- Working knowledge of ERP environment preferred
- 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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