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    Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world.​ Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience. Your Role and Responsibilities As an Application Developer at IBM, you'll work with clients to co-create solutions to major real-world challenges by using best practice technologies, tools, techniques, and products to translate system requirements into the design and development of customized systems. In your role, you may be responsible for: Designing, coding, unit-testing, and perform FVT for cloud-native solution that built around: Microservices based modular designs, API driven microservices, Continuous release and improvement cycle via Agile, Event Driven Architectures, Containerized workloads, Serverless Architectures, Purposed databases.Working in close collaboration with the development and QA team to ensure that defects found in are fixed in a timely manner. The employee will be ultimately responsible for ensuring that any shipped code is delivered on schedule and with quality.Analyze and fix defects in existing applications and products.Be part of open, transparent agile teams who always thrive for continuous learning and contribute towards continuous improvement.SAPEG_24 Required Technical and Professional Expertise Experience with any one modern programming language like NodeJS, JavaScript, Python and Spring farmwork.Experience with front end Frameworks : ReactJS, Angular (any one of these)Experience with containers, containers orchestration software, cloud platforms one of these are mandatory(IBM Cloud – Azure – AWS – Google cloud).Knowledge/Experience with automating infrastructure, testing, and deployments using tools like Jenkins, Puppeteer, Selenium, Playwright, Cypress, or any other automation frameworkKnowledge of Deployment tools like Jenkins, Travis: for ensuring the latest software release is packaged correctly, tested, and deployed to an application server. Preferred Technical and Professional Expertise None
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    Introduction Information and Data are some of the most important organizational assets in today’s businesses. As a Security Consultant, you will be a key advisor for IBM’s clients, analyzing business requirements to design and implement the best security solutions for their needs. You will apply your technical skills to find the balance between enabling and securing the client's organization with the cognitive solutions that are making IBM the fastest growing enterprise security business in the world. Your Role and Responsibilities EDR alert monitoring.Performing TI based and hypothesis driven threat hunting oriented to SIEM logs.Support the incident response team during major security incident with advance investigation skills.Closely work with SOC team and be responsible for incident detection, triage, analysis and response.Handle L2 and above level technical escalations from L1 Operations team and resolve within SLA.Finetune of existing use case of SIEM to reduce false positive.Perform and reviews tasks as identified in a daily task list.Report Generation and Trend Analysis.Walkthrough of the daily, weekly, and monthly SOC reports to the customer/stake holders.Ready to work in 24x7 rotational shift model including night shift.Identify the process and technology gaps and drive for closure.Explore different technologies available in the security industry.Analyse and tune threat monitoring dashboards.Coordination with internal customers for their security related problems and providing solutions.Create and manage various KEDBs the SOPs, runbooks, asset inventory with risk classification, critical application flow diagram, network flow diagram, privileged user list.Mentor and monitor L1 team members for their daily activities.Provide KT and required training to other team members. Required Technical and Professional Expertise Hands-on Experience on minimum 3 technologies Assist in troubleshooting and problem solving a wide variety of client IT security related issues (Cisco FTD/Palo Alto/Checkpoint/Fortinet/Azure firewalls, IDS/IPS, VPN, proxy, Bluecoat/Forcepoint/Zscalar Web filtering). Mentor Tier 1 staff on event handling & response Manage day to day firewall operations, implementing firewall rule requests, configuration changes. Continually improve upon skills and ability to learn new technologies Incorporate and follow all change management processes and procedures as outlined by the customer. Participate in security and vulnerability risk assessments of the enterprise firewall environment. Contribute to L2/L3 SOPs/Runbook/KEDB in keeping process & documentation up to date. Contribute to request/incident/change management improvement process Ready to learn new technologies through internal trainings Ready to work 24*7Experience on firewall rules and data flow traffic in firewalls.Experience on clustering and high availability.Should have good technical expertise in managing PaloAlto, Fortinet, Cisco, and Bluecoat.Should have good technical knowledge and hands on in cloud security solutions (AWS, Azure) like Microsoft cloud native security, PaloAlto, ZscalarExperience in configuration and implementation of VPN across various vendor perimeter devices.Experience in routing technologies.Skilled in analyzing and monitoring network security solutions.Should possess core understanding of web filtering gateways like BlueCoat, Zscaler or PaloAlto.Install firmware and patch updatesInstall policy for allowing/restricting access to web URL'sSetting up rules for category wise access requestsManaging whitelist and blacklist filesMonitoring web access for users/sourceConfiguring and managing reverse proxyExtracting and analyzing web access reportsLinux Basic knowledge, Advanced preferable.Basic Scripting knowledge in Python or shell scripting Preferred Technical and Professional Expertise Certifications - CCNA, CCSP or PCNSE or FCNSE and AZ-500
  1. IBM

    SAP BO Reporting Consultant

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    Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world.​ Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience. Your Role and Responsibilities As a SAP Consultant, you will serve as a client-facing practitioner responsible for selling, leading, and implementing expert services using the breadth of IBM's offerings and technologies. A successful SAP Consultant is considered by clients as a trusted business advisor who collaborates to provide innovative solutions for solving the most challenging business problems. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution Leadership: Leading the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies such as S4Hana and BO Reporting.Collaborative Global Customer Success: Partnering with a cross-functional global team to ensure customer success in an agile environment."SAPEG_24 Required Technical and Professional Expertise Experience in SAP Business Objects 4.3 (Webi /Lumira) and Central Management Console (CMC) administration. Experience in HANA Modelling and CDS Views Experience in SAP BW/4HANA Strong SQL writing skills Experience in SAP Analytics Cloud Preferred Technical and Professional Expertise None
  2. IBM

    Backend Developer (DevOps)

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    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. Your Role and Responsibilities Software Developers at IBM are the backbone of our strategic initiatives to design, code, test, and provide industry-leading solutions that make the world run today – planes and trains take off on time, bank transactions complete in the blink of an eye and the world remains safe because of the work our software developers do. Whether you are working on projects internally or for a client, software development is critical to the success of IBM and our clients worldwide. At IBM, you will use the latest software development tools, techniques and approaches and work with leading minds in the industry to build solutions you can be proud of. We are currently seeking a talented software developer to join our CPD development team. As a backend Software Developer, you will be responsible for working in a fast paced and dynamic setting delivering Enterprise Business Insights software to Cloud Pak for Data. Required Technical and Professional Expertise Bachelor’s degree in computer science/engineering or a related area of study.2-8 years of professional experience in software development.Demonstrated experience and in-depth knowledge in delivering container-based software applications using Docker, Ansible/Helm, RHOS.Strong understanding of cloud security best practices, with experience using tools like Twistlock and AquaSec. Experience with CI/CD tools such as Jenkins, Travis, Terraform, Helm and Argo CD.Experience with Github and Jira. Preferred Technical and Professional Expertise Experience with container orchestration tools like Docker, Kubernetes and RedHat OpenShift.Experience with Kubernetes Operators and the Operator Framework.Experience with the major cloud providers (IBM Cloud, AWS or Azure) with a focus on containerization and DevOps practices.Knowledge of designing, developing, and deploying micro-services architectures.Experience in one or more of the following: JavaScript, Node.js is a plus. Demonstrated ability to operate within short release cycles is a plus.
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    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. Your Role and Responsibilities The Brand Partner Specialist (BPS) specializing in the IBM Automation portfolio focuses on a defined Client or Partner and drives brand sales through Business Partners. The BPS delivers differentiated value through IBM's technology portfolio to clients during the pre-sales and customer engagement phase of an opportunity. The IBM Sustainability/Automation Software portfolio focuses on 3 main areas: Business Automation: Automating your Business end-to-end, which reduces the amount of manual labor you need, minimizes the amount of unnecessary human intervention, and eliminates the typical friction points and bottlenecks that can lead to process delays. It is not sufficient to just automate a few repetitive tasks with a technology like robotic process automation (RPA). To truly scale, the entire end-to-end process must be automated using a variety of capabilities. Examples include automating and streamlining customer on boarding or automating a loan processing workflow for retail or mortgage banks or automating a claims process for insurance companies and using artificial intelligence (AI) to eliminate fraud while still delivering an incredible customer experience.Integration: Companies need to integrate across the myriad of applications and systems in the business, in real time. Integrations created through low code / no code interfaces with AI assisted insights and recommendations. Systems that move messages, events, and data across your hybrid cloud through robust application programming interfaces (APIs).AIOps: Finally, once you have the right applications and integrations in place, clients need to make sure these applications and systems are always on. If the applications stop, or even slow down, the business suffers. To support the business, modern IT organizations need modern tools and approaches to make better decisions more quickly, to more efficiently utilize and optimize resources, and improve and enhance their IT service delivery, and many organizations are turning to AI and Automation. Required Technical and Professional Expertise Minimum 3 years of experience in Sales role. Sales experience and comfortable with qualifying sales opportunities and prepared to drive opportunities with the partner community mainly in growth and strategic accountsSelling hybrid cloud software or SaaS solutions in which your primary area of responsibilityThe ideal candidate should have a passion for cloud technologies, a good understanding of Software Automation (AIOps, Business Automation, Integration, Istana, Turbonomic, Robotic Process Automation/RPA, etc), solving customer problems and driving revenue growth. Preferred Technical and Professional Expertise Same as above
  3. IBM

    Infrastructure Specialist

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    Introduction A career in IBM Software means you’ll be part of a team that transforms our customers challenges into solutions. Seeking new possibilities and always staying curious, we are a team dedicated to creating the world’s leading AI-powered, cloud-native software solutions for our customers. Our renowned legacy creates endless global opportunities for our IBMers, so the door is always open for those who want to grow their career. IBM’s product and technology landscape includes Research, Software, and Infrastructure. Entering this domain positions you at the heart of IBM, where growth and innovation thrive. Your Role and Responsibilities The infrastructure running industries like transportation, energy, insurance, banking, or healthcare is quickly changing as the world’s relationship with technology evolves. Companies have more choices than ever before between on-premises, off-premises, or a hybrid approach. As an Infrastructure Specialist, you will be responsible for keeping up with the latest and greatest of these changes and for using your expertise to deliver cloud solutions that meet the needs of our customers and products. Your primary responsibilities include: AWS Distributed Systems: Develop and maintain scalable distributed systems in AWS. Kubernetes Cluster Management: Develop and maintain high-performance Kubernetes (k8s) clusters across multiple regions. Telemetry Infrastructure: Develop and maintain telemetry infrastructure and service instrumentation (Python) for metrics, distributed tracing, and logging. Petabyte-Scale Data Platform: Support infrastructure for a petabyte-scale data platform and stream analysis services. Collaboration with Audio and Speech AI Engineers: Work with AI Engineers to accelerate development and deployment of heterogeneous analysis and distributed training pipelines. SLIs, SLOs, and Error Budget Management: Participate in the definition and management of SLIs, SLOs, and error budgets for infrastructure and production services. Infrastructure-as-Code Pipelines: Design and implement infrastructure-as-code pipelines. Required Technical and Professional Expertise Bachelor degree or above, over 1 year IT related work experienceInstallation, configuration, implementation and maintenance of the full range of IBM power and storage and tape libraries, especially for p7/p8/p9,ts3500/4500,DS8K,V7000,F900,SVC,XIV etc…AIX/HACMP/Linux one installation, configuration and maintenance.Network configuration and trouble shooting.Good communication skill in Chinese and English Preferred Technical and Professional Expertise none
  4. IBM

    Salesforce Consultant

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    Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience. Your Role and Responsibilities Collaborate with clients and development team to design and implement creative solutions of Salesforce CRM Applications. Use your consulting skills and business knowledge to lead functional discussions to understand client's business challenges and address the solution architecture. Establish and promote with internal teams the design and architecture guidelines, best practices, and standards. Required Technical and Professional Expertise Salesforce Developer - Apex / Lighting Web Components (LWC) (required)Experience Cloud (formerly Community Cloud) knowledge and experience: Audiences targeting in Experience Cloud (required). Experience Cloud knowledge and experienceSalesforce Lightning/LWC *Apex *IntegrationSales Cloud, Service Cloud and Experience Cloud Preferred Technical and Professional Expertise Experience in Salesforce Marketing cloudVlocity experienceExperience in commerce cloud
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
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    Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your Role and Responsibilities Responsible to manage related configuration independently, Should be flexible to work in different time zone.Should have a strong communication skill and very good interpersonal skill. Required Technical and Professional Expertise BE / B Tech in any stream, M.Sc. (Computer Science/IT) / M.C.A, minimum 5 - 7 years in SAP CPI.Should be able to manage related configuration independently, Experience in writing detail specifications for development of custom programs, prepare Experience in conducting Unit Testing and User Acceptance Testing and support and execute data migration activities Preferred Technical and Professional Expertise Should have a good analyticalShould have resolution skill to resolve defects and incidents with quick turnaround time. Should have worked on at least two End to End implementation project independently.
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    Introduction Introduction : At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. Your Role and Responsibilities A Customer Success Manager opportunity in IBM might be different to what you're used to. In addition to the people and commercial skills often associated with this position, an IBM CSM is also an Architect. Someone with a deep understanding of technical complexities. A person who can quickly understand clients' hard-to-understand technology issue and communicate them back in an easy-to-understand way. With deep roots in a hands-on technological background, and through different communication techniques, you'll be able to showcase IBM solutions. Using excellent communication, you'll articulate their compatibilities with a client's stack via use-case identification, solution architecture design, and MVP builds. With technical expertise and a consultative style, you'll quickly build credibility as a trusted advisor at all levels. To drive expansion and renewal growth, you'll guide IT executives through the changes needed to realise the full value of expanding their adoption of IBM's products. We're passionate about success. If this role is right for you, then your achievements will mean that your career is flourishing and our clients are thriving. To help ensure this win-win outcome, a 'day-in-the life' of this role may include, but not be limited to…Understanding clients' main challenges, and becoming a trusted technical expert for their migration, deployment, and adoption of Hybrid Cloud and AI Growth offerings.Facilitating use case exploration and business framing workshops, and creating client value realization models.Leading technical conversations that persuade clients to act based on requirements and value provided by IBM's solutions.Creating post-deployment customer success plans, that continually increase post-launch, active user adoption of IBM's products. Required Technical and Professional Expertise At least 5 years of experience in Customer Success, Professional Services, Services Industries, or Technical Sales (e.g., technology or management consulting)Technical understanding and hands-on experience with Data AI, Software, and Cloud ServicesExpertise in fine-tuning pre-trained Foundation Models and assisting different stakeholders with analysis and implementationProficiency in applying prompt-engineering techniques to specific use cases and types of modelsExperience collaborating with clients to rapidly develop AI solutions using platforms like IBM Watsonx via Proof of Experience (PoX)Demonstrated experience with enterprise software implementationsExcellent interpersonal relationship-building and executive communication skillsProven ability to manage multiple customer accounts and projects simultaneously Preferred Technical and Professional Expertise Expertise with Generative AI and Large Language Models (LLMs)Experience with watsonx productsProven success in communication and personal relationship development across all levels, from engineers to CIOsExperience in sales of software, SaaS, IaaS, PaaS, and/or Cloud solutions
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Senior Practitioner - Record to Report (R2R), You are responsible for general accounting which include reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. 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.ResponsibilitiesCo-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. Required Technical and Professional Expertise Commerce Graduate with minimum 2-4 years of experience in Record to Report (R2R) domain.Experience in preparing Balance Sheet, handling Month-End Close, Fixed Assets, Inter-company and Cash Reconciliations.Posting of Journal entries and recording the transaction in the ERP.Proven expertise in coordinating audits and manage customer expectationsDemonstrated expertise in managing report updates for Management reviews Preferred Technical and Professional Expertise 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 neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Professional (Lead) - Record to Report (R2R), You are responsible for general accounting which include reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. 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. 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 Required Technical and Professional Expertise Minimum 6+ years of experience in Record to Report (R2R) domain.Experience in preparing Balance Sheet, handling Month-End Close, Fixed Assets, Inter-company and Cash Reconciliations.Posting of Journal entries and recording the transaction in the ERP.Proven expertise in coordinating audits and manage customer expectationsDemonstrated expertise in managing report updates for Management reviews Preferred Technical and Professional Expertise 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 neededMaintain technical knowledge by attending educational workshops, reviewing publications.We wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Senior Practitioner – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation and support clients at various time zones 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. ResponsibilitiesVendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately. Prioritize processing of urgent/ageing invoices.Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices), Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis.You will handle manual and automatic payment requests.Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.Would be involved in handling queries for vendor statement reconciliation through calls and emails.Adhere to client SLA's (Service Level Agreements) and timelines Required Technical and Professional Expertise Commerce Graduate with minimum of 2-4 Years of experience in Accounts Payable.Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical and Professional Expertise Proficient in MS office applications Ambitious individual who can work under their own direction towards agreed targets/goals. Proven change management and be open to it good time management and work under tight deadlines Proven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publications.We wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. Your Role and Responsibilities Collaborate with cross-functional teams to design, develop, and implement innovative software solutions for financial operations management.Architect and develop scalable, reliable, and maintainable software applications to meet business requirements.Lead technical discussions and provide mentorship to junior developers to foster their growth and development.Conduct code reviews and ensure adherence to coding standards, best practices, and security guidelines.Proactively identify and address technical debt, performance bottlenecks, and other software engineering challenges.Work closely with product managers, designers, and stakeholders to understand requirements and translate them into technical specifications.Stay current with industry trends, emerging technologies, and best practices in software development and financial operations.Focuses on driving constant improvement and engagement in the team Required Technical and Professional Expertise Professional Expertise:Leadership Skills: Ability to lead a team, mentor junior developers, and collaborate effectively with other departments.Problem-Solving Skills: Proficiency in identifying complex technical problems and implementing effective solutions.Communication Skills: Excellent verbal and written communication skills to interact with cross-functional teams, stakeholders, and clients.Agile Methodologies: Experience working in Agile environments, such as Scrum or Kanban, and familiarity with Agile principles.Compliance and Security: Awareness of compliance requirements (e.g., GDPR, FIPS) and security best practices. Technical Expertise:Programming Languages: Proficiency in languages commonly used in microservices development, such as Java/Scala/Go/ Python/Node.js.Microservices Architecture: Strong understanding of microservices principles, including service decomposition, API design, and inter-service communication (REST, gRPC).Containerization and Orchestration: Experience with containerization technologies like Docker and container orchestration platforms such as Kubernetes.Cloud Platforms: Familiarity with cloud providers like AWS, Azure, or GCP, including services like AWS Lambda, Azure Functions, or Google Cloud Functions.CI/CD Pipelines: Knowledge of continuous integration and continuous deployment practices, using tools like Jenkins, GitLab CI/CD, or Travis CI.DevOps Practices: Understanding of DevOps principles, including infrastructure as code (IaC), configuration management, and automated deployment.Databases: Proficiency in working with both relational (e.g., PostgreSQL, MySQL) and NoSQL (e.g., MongoDB, DynamoDB) databases.Monitoring and Logging: Experience with monitoring tools (e.g., Datadog, Prometheus, Grafana) and logging frameworks (e.g., Splunk, ELK stack) for tracking microservices performance and debugging.Testing Automation: Knowledge of testing frameworks (e.g., JUnit, Mockito, Selenium) and techniques for automated testing of microservices.Security: Understanding of security principles and practices, including authentication, authorization, encryption, and secure coding standards. Preferred Technical and Professional Expertise Professional Expertise:Leadership Skills: Ability to lead a team, mentor junior developers, and collaborate effectively with other departments.Project Management: Experience in planning, executing, and delivering software projects on time and within budget.Problem-Solving Skills: Proficiency in identifying complex technical problems and implementing effective solutions.Communication Skills: Excellent verbal and written communication skills to interact with cross-functional teams, stakeholders, and clients.Agile Methodologies: Experience working in Agile environments, such as Scrum or Kanban, and familiarity with Agile principles.FinOps Domain Knowledge: Understanding of FinOps concepts, such as Cloud Cost, Cost Optimization, budgeting and rightsizing.Compliance and Security: Awareness of compliance requirements (e.g., GDPR, FIPS) and security best practices.Technical Expertise:Programming Languages: Proficiency in languages commonly used in microservices development, such as Java, Scala, Go, Python or Node.js.Microservices Architecture: Strong understanding of microservices principles, including service decomposition, API design, and inter-service communication (REST, gRPC).Containerization and Orchestration: Experience with containerization technologies like Docker and container orchestration platforms such as Kubernetes.Cloud Platforms: Familiarity with cloud providers like AWS, Azure, or GCP, including services like AWS Lambda, Azure Functions, or Google Cloud Functions.CI/CD Pipelines: Knowledge of continuous integration and continuous deployment practices, using tools like Jenkins, GitLab CI/CD, or Travis CI.DevOps Practices: Understanding of DevOps principles, including infrastructure as code (IaC), configuration management, and automated deployment.Databases: Proficiency in working with both relational (e.g., PostgreSQL, MySQL) and NoSQL (e.g., MongoDB, DynamoDB) databases.Monitoring and Logging: Experience with monitoring tools (e.g., Datadog, Prometheus, Grafana) and logging frameworks (e.g., Splunk, ELK stack) for tracking microservices performance and debugging.Testing Automation: Knowledge of testing frameworks (e.g., JUnit, Mockito, Selenium) and techniques for automated testing of microservices.Security: Understanding of security principles and practices, including authentication, authorization, encryption, and secure coding standards.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Senior Practitioner – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation and support clients at various time zones 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. ResponsibilitiesVendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately. Prioritize processing of urgent/ageing invoices.Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices), Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis.You will handle manual and automatic payment requests.Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.Would be involved in handling queries for vendor statement reconciliation through calls and emails.Adhere to client SLA's (Service Level Agreements) and timelines Required Technical and Professional Expertise Commerce Graduate with minimum of 2-4 Years of experience in Accounts Payable.Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical and Professional Expertise Proficient in MS office applications Ambitious individual who can work under their own direction towards agreed targets/goals. Proven change management and be open to it good time management and work under tight deadlines Proven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publications.We wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable. 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. ResponsibilitiesCo-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. Required Technical and Professional Expertise Minimum 0-1 year work experience in Finance and AccountingAbility to manage order fulfilment, Collecting and applying Cash paymentsExperience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely mannerKnowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceBe part of a team that are Compliant to SOX – e.g. documents to be posted after due ApprovalExperience in handling manual and automatic payment requests along with verification and payment run proposalSolid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliationsAbility to handle queries through calls and Email follow-upsWorking knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actionsProficient in expense management Preferred Technical and Professional Expertise Proficient in Microsoft Office applications and familiar with Accounting terminologiesExperience in handling queries via calls and emails is highly desiredComprehend and process data, handle order fulfilment, collect and apply cash paymentsFollows procedures, comfortable in adapting to transformation within business unitYou love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trendsAmbitious 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 stressProven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publicationsWe wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Senior Practitioner – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation and support clients at various time zones 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. ResponsibilitiesVendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately. Prioritize processing of urgent/ageing invoices.Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices), Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis.You will handle manual and automatic payment requests.Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.Would be involved in handling queries for vendor statement reconciliation through calls and emails.Adhere to client SLA's (Service Level Agreements) and timelines Required Technical and Professional Expertise Commerce Graduate with minimum of 2-4 Years of experience in Accounts Payable.Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical and Professional Expertise Proficient in MS office applications Ambitious individual who can work under their own direction towards agreed targets/goals. Proven change management and be open to it good time management and work under tight deadlines Proven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publications.We wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Senior Practitioner – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliations. 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. Responsibilities:Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.Investigate unapplied payments, rectify and ensure proper allocation.Provide information relating to customer payments, refunds and other miscellaneous accounts receivables questions .Ensure that client Service Level Agreements (SLA) and timelines are met. Required Technical and Professional Expertise Commerce Graduate with minimum of 2-4 years of Experience in Order to Cash (O2C) basic accounting knowledge and understanding of various accounting principles.Experience in participating and collaborating in team meetings to gather/share informationAbility to achieve individual and Business metricsDemonstrated experience in meeting all baseline and project goals for accuracy and timeliness.Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned.Prior experience in monitoring customer account statuses and results regarding cash application against defined critical metrics, goals and objectives.Proven experience to build and utilize reports to analyze pertinent account information.Experience in collaboration and negotiation with customers, sales field, and finance functions to achieve improvements.Working knowledge to identify and implement action plans and process improvements with mentorship. Preferred Technical and Professional Expertise Proficient in MS office applications and any ERP software as end userAmbitious individual who can work under their own direction towards agreed targets/goals. Proven change management and be open to it good time management and work under tight deadlines Proven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publications.We wish you great success in your career and encourage you to bring your best self to work with IBM.
    • Full Time
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    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. Your Role and Responsibilities As Senior Practitioner – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliations. 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. Responsibilities:Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.Investigate unapplied payments, rectify and ensure proper allocation.Provide information relating to customer payments, refunds and other miscellaneous accounts receivables questions .Ensure that client Service Level Agreements (SLA) and timelines are met. Required Technical and Professional Expertise Commerce Graduate with minimum of 2-4 years of Experience in Order to Cash (O2C) basic accounting knowledge and understanding of various accounting principles.Experience in participating and collaborating in team meetings to gather/share informationAbility to achieve individual and Business metricsDemonstrated experience in meeting all baseline and project goals for accuracy and timeliness.Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned.Prior experience in monitoring customer account statuses and results regarding cash application against defined critical metrics, goals and objectives.Proven experience to build and utilize reports to analyze pertinent account information.Experience in collaboration and negotiation with customers, sales field, and finance functions to achieve improvements.Working knowledge to identify and implement action plans and process improvements with mentorship. Preferred Technical and Professional Expertise Proficient in MS office applications and any ERP software as end userAmbitious individual who can work under their own direction towards agreed targets/goals. Proven change management and be open to it good time management and work under tight deadlines Proven interpersonal skills while contributing to team effort by accomplishing related results as neededMaintain technical knowledge by attending educational workshops, reviewing publications.We wish you great success in your career and encourage you to bring your best self to work with IBM.
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