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Company Name:
Approximate Salary:
Not Specified
Location:
BANGALORE, All
Country:
India
Industry:
Accounting/Finance
Position type:
Full Time
Experience level:
Entry Level
Education level:
Bachelor's Degree
Street:
6303 BARFIELD RD NE
City:
Sandy Springs
State:
Georgia
ID
145183
560 087
Job Title:
Finance and Admin Business Associate
Phone:
6789103969

Finance and Admin Business Associate

Job Description
You and IBM India IBM's Purpose is to be essential to our clients, to the world and one another and we are confident that together as IBMers we will drive this purpose. When you join IBM you join a culture of openness, teamwork, trust, and the invitation and expectation to have a voice. Join us and Do your Best Work Ever.
We are recognized gold standard for inclusion, reflected in winning, to name a few, the 2018 Catalyst Award for advancing women in business, the National Award 'Best Employer of People with Disabilities' and being named one of the top 5 2018 Top Companies for Women Technologists for building an inclusive workplace — We advocate for fairness and equality as everyone is, and always has been, welcome at IBM.
Join a brand with a history of continuous re-invention, transforming itself throughout its 100-plus years. In the past five decades alone, IBM has ushered in the eras of the mainframe, the personal computer, IT services and enterprise software. In its current transformation, IBM is once again leading the reordering of the technology industry. Business Unit IntroductionIBM Sales and Distribution develops, integrates, sells and distributes IBM's unparalleled array of products and services. IBM offers its products through its global organizations. Consistent with IBM's focus on business values, the company's global team of account representatives combines deep understanding for each client's organizational and industry specific needs with comprehensive knowledge of the products, technologies and services offered by IBM and its network of business partners. Who you are:
  • As Finance and Administration Business Associate, you are responsible for Invoice Processing, AP Remit analysis and Dupe analysis
What you’ll do:
  • Assist and support with all aspects of accounts payable supporting IBM North Americas, Canada, LA and Singapore regions
  • Provide financial reports and need of the business users / partners
  • Craft and process ICAs and bond carts, based on request by the business partners
  • Analyze financial data by collecting, monitoring and building financial models
  • Reconcile existing transactions through cross-referencing of incoming and outgoing data
How we’ll help you grow:
  • You will have access to all the technical and management training courses ought to become the expert you want to be
  • You will learn directly from expert developers in the field, our team leads love to mention
  • You have the opportunity to work in many different areas to figure out what really excites you
Culture IBM is committed to crafting a diverse environment and is proud to be an equal opportunity employer. You will receive consideration for employment without regard to your race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We are committed to compliance with all fair employment practices regarding citizenship and immigration status.

Please Beware...
Of misleading advertisements and fraudsters issuing 'Offer Letters', on behalf of IBM in exchange for a fee. We recommend you to Stay Alert. Read more here http://ibm.co/2fwBkyK. To avoid any instance of fraud, when receiving communication from IBM, look for this authentic IBM e-mail format: XYZ@in.ibm.com.



Required Technical and Professional Expertise

  • Minimum 2+ years of experience in basic Accounting and Finance
  • Hands-on experience in Finance and Accounting (F&A) concepts like: Accruals and deferrals of both revenue and cost, Journal entries, types of book keeping – matching concept
  • Experience in processing and providing feedback on efficiency issues Invoicing process
  • Proven expertise in for aiding in the enforcement of Invoicing process guidelines, policies, and Corporate control standards
  • Proficient in quality assurance and control checks by verifying compliance in system and audit standards
  • Ability to provide feedback as required to determine root cause of any Order Operations issues


Preferred Tech and Prof Experience

  • You love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge financial trends
  • Ambitious individual who can work under their own direction towards agreed targets/goals and with creative approach to work
  • Intuitive individual with an ability to manage change and proven time management
  • Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
  • Up-to-date technical knowledge by attending educational workshops, reviewing publications
We always believe that it is extremely important to have the right person for the right job and you are a perfect fit to this strategy. We want people with an openness and ability to learn and who are ready to put good ideas into action. So, go ahead, and grab the opportunities – we wish you great success in your career and encourage you to bring your best self to work with IBM.

EO Statement
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

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