IBM Hiring Fresher For Associate

IBM hiring fresher for Process Associate Role for Bachelor / Master Degree graduates and any batch graduates are eligible. 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.

Company Name	IBM
Post Name	Associate
Qualification	Bachelor’s Degree
Branch	Any Branches
Batch	Recent Batches
Salary	Up to 10 LPA
Experience	Fresher / Experience
Job Location	Chennai
Last Date	ASAP

IBM Hiring Fresher For Associate

Job Description:

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.

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.
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.

Qualifications :

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.

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