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IBM Off Campus Job Recruitment for Practitioner - Apply Now



About Notification :

Job Opening for an "IBM Hiring for Position at Practitioner in Chennai, India." Qualified Candidates from a range of disciplines are invited to apply for the 2023 Job Recruitment drive and Off Campus Hiring event.Stay informed about the latest job opportunities by regularly visiting Jobstrendy, your trusted job Portal for finding the best suitable Job match.

About Company :

IBM is a world-renowned technology company with over a century of experience. It is a leading provider of innovative solutions in various domains such as cloud computing, artificial intelligence, blockchain, cybersecurity, and more. IBM has a global presence and serves clients across multiple industries including finance, healthcare, and retail. The company is committed to advancing the technology frontier and has made significant contributions to research and development. IBM's strong values, innovative approach, and technological expertise have made it a trusted partner for businesses seeking cutting-edge solutions to complex challenges.

Recruitment Detail

Company :IBM
Position :Practitioner
Salary :Upto INR 6 LPA*
Degree :Bachelor’s Degree
Branch :Any Branch
Batch :19/20/21/22/2023
Experience :Freshers(0 – 1 Years)
Location :Chennai, India.
CEO :Arvind Krishna
Rating :3.3 ⭐⭐⭐

Apply Link Below Down

Role and Responsibility :

  • 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.

    Skills & Qualification :

    • 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

    Important Points :

    • 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

    • Apply Link & About :

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