IBM

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.

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.

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.

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 embraces 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 IBM 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 Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. Your primary responsibilities include: • Lead the design and construction of new mobile solutions using the latest technologies, always looking to add business value and meet user requirements. • Strive for continuous improvements by testing the build solution and working under an agile framework. • Discover and implement the latest technologies trends to maximize and build creative solutions. PHCON23, PHJP2024 Required Technical and Professional Expertise Must have skills experience in Mobile application development (Android)Nice to have skills Java Back-end, SQL (DB2), HTML, Javascript, experience on Git (Github or Gitlab)Proficient in Japanese Language - reading, writing, speaking, listening.Amenable to work on a client-based schedule (dayshift, mid-shift, night-shift) and in any IBM location in Quezon City (Eastwood and/or UP Ayala Technohub) or Cebu. Preferred Technical and Professional Expertise JLPT N1-N3 certification is preferred

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 Subject Matter Expert (SME) – 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. ResponsibilitiesAnalysis 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 questionsEnsure that client Service Level Agreements (SLA) and timelines are met Required Technical and Professional Expertise Minimum of 4-6 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.

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.

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 Subject Matter Expert (SME) – 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. ResponsibilitiesAnalysis 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 questionsEnsure that client Service Level Agreements (SLA) and timelines are met Required Technical and Professional Expertise Minimum of 4-6 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.

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 Subject Matter Expert (SME) – 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. ResponsibilitiesAnalysis 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 questionsEnsure that client Service Level Agreements (SLA) and timelines are met Required Technical and Professional Expertise Minimum of 4-6 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.

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.

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.

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.

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.

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.

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.

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.

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 Subject Matter Expert (SME) - 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 Minimum of 4-6 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.

Introduction Spartan Technology Services and Solutions Private Limited is a subsidiary of IBM (International Business Machines) Corporation. IBM is a global brand and has its presence in 170 countries and operates through multiple locations across globe. Spartan Technology Services and Solutions Private Limited is an integral part of IBM Business Process Operations and is providing end to end services covering policy renewal, query resolution using TPA services to its clients in the Insurance industry while ensuring best in class quality for their clients and communities. The group has dedicated compliance experts focused on ensuring data security across all transaction and aspects of an organization. Your Role and Responsibilities Processing of Life and Annuity Insurance claims processingHandling claims investigation, processing and payments. Determines actions to be taken on claim (e.g. pay, decline, request for additional documents)Claims document validation, calculating benefit amount and releasing same to beneficiary Work well with Onshore /Offshore and customer in an encouraging and professional manner via email and on callsMeet productivity and quality targets on a daily, weekly, and monthly basis Render overtime whenever requested by the Supervisor including rest dayUse expertise to evaluate the work of others and assist in process calibrationFacilitate team huddles and teach-back sessions as scheduledComplete certification on identified process and developmental trainingParticipate in functional and company-wide activities.Adheres to company policy, guidelines, house rules including attendance, clean desk, dress-code, etc.Experience Required- 2-3 years Required Technical and Professional Expertise Life/Annuities product experience in policy adminGood English Communication (Both written & verbal)Proactive communication & High analytical skills – should be able to foresee issues and suggest solutions, with impactful dataDisplays energy and enthusiasm in approaching the jobAbility to work under pressure and meet deadlines, while maintaining a positive attitude and providing outstanding customer serviceReady to work on stretched working hoursAbility to independently work well with internal and external customersCustomer service focusBasic Computer knowledge along with typing speed of 35 words/minuteInsurance knowledgeAbility to multi-task and can easily learn and adapt with changes in a fast-paced environment Preferred Technical and Professional Expertise Graduation in any stream except B.Tech and Technical Graduation & Law

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. As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results. Your Role and Responsibilities As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work on projects that help clients integrate strategy, process, technology, and information to increase effectiveness, reduce costs and improve profit and shareholder value. You can take advantage of opportunities to master new skills, work across different disciplines, move into new challenges and develop a robust understanding of different industries. Your day in the role will include...Assists clients in the selection, implementation, and support of Data Services for SAP.Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutionsPrepare and conduct Unit Testing and User Acceptance TestingYou will come with...Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support.Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required Technical and Professional Expertise Overall 5 - 12 years of relevant experience in SAP BODS/BOIS/SDI/SDQ and 3+ Years of SAP functional experience specializing in design and configuration of SAP BODS/HANA SDI modules.Experience in gathering business requirements and Should be able to create requirement specifications based on Architecture/Design/Detailing of Processes.Should be able to prepare mapping sheet combining his/her Functional and technical expertise.All BODS Consultant should primarily have Data migration experience from Different Legacy Systems to SAP or Non SAP systems.Data Migration experience from SAP ECC to S/4HANA using Migration Cockpit or any other methods. In addition to Data Migration experience, Consultant should have experience or Strong knowledge on BOIS( BO Information Steward) for data Profiling or Data Governance. Preferred Technical and Professional Expertise Having BODS Admin experience/Knowledge. Having working or strong Knowledge of SAP DATA HUB.Experience/Strong knowledge of HANA SDI (Smart data Integration) to use this as an ETL and should be able to develop flow graphs to Validate/Transform data.Consultant should Develop Workflows, Data flows based on the specifications using various stages in BODS.

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 Subject Matter Expert (SME) - 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 Minimum of 4-6 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.

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. As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results. Your Role and Responsibilities As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work on projects that help clients integrate strategy, process, technology, and information to increase effectiveness, reduce costs and improve profit and shareholder value. You can take advantage of opportunities to master new skills, work across different disciplines, move into new challenges and develop a robust understanding of different industries. Required Technical and Professional Expertise 4-12 Years of SAP Functional experience specializing in design and configuration of SAP modules using PI. SAP Cloud Integration – PI, Groovy.· The consultant should have extensive experience in SCP (SAP Cloud Platform) technologies (APIM, PI, DI) and they will be involved in the migration work (BizTalk/SSIS to SCP-PI) Ability to integrate Cloud applications with On Premise applications and Cloud with Cloud expertise You should have at least one HANA Cloud Integration (HCI) project experience Experience in Groovy Script, Java, XSLT, XML and Web Services experience is required . Demonstrable experience in using PI/PO tools (mapping tools/editors) and proficient in different mapping styles (Graphical Mapping, Java Mapping, XSLT Mapping) and Interfaces using at least Advanced Adapter Engine (AAE) in PI 7.1 Ehp1. Experience in CI\\CD preferred. Preferred Technical and Professional Expertise Since our current integrations are developed in BizTalk 2020 (EAI) and SSIS (ETL) with .net code behind the scene, it is desirable to have these skills (not mandatory) on XML, XSLT, .Net are the technologies used in BizTalk 2020. Exposure to APIM is desirable (not mandatory)

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 Subject Matter Expert (SME) - 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 Minimum of 4-6 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.

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. 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 Experience in Internal Control, General Computer and Application Control Audit background.Knowledge and experience in various Information security standards / regulations / best practices (ISO-27001, COBIT, PCI-DSS, GDPR, HIPAA, SOC2, etc.Knowledge of efficient way to protect the system, networks, software, data and information systems against security threats.Experience collaborating with a team of security experts in a diverse set of security topics including, but not limited to, security architecture, financial controls and regulatory compliance, identity and access management, data loss prevention and privacy. Required Technical and Professional Expertise Good understanding of, and experience with Information Risk Management, IT Security and Compliance and Security Controls and Audit.Understanding of internal and external IT security standards, SOX, PCI, SOC2/1, ISO27001 standards and relevant legal compliance aspectsGood understanding of cloud security requirements and third-party control assurance.Ability to interface with different groups (Third parties, Business and IT) internal and external to IT (security) and to network globally across Group businesses, as well as with external groups.Experience collaborating with a team of security experts in a diverse set of security topics including, but not limited to, security architecture, financial controls and regulatory compliance, identity and access management, data loss prevention and privacy. Preferred Technical and Professional Expertise Knowledge of Data Security Standards: PCI DSS, Privacy PrinciplesDriving Platform / Application security and complianceAbility to foresee and identify mitigation strategies for Risks & Analytical and problem solving skills

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 Designing and Coding Rules and Coding RulesetsPreparing Alert Workflows and Routing Policies Developing and carrying out tests on Actimize IFM/RB4 platform components Required Technical and Professional Expertise 2-3 years of experience in implementing NICE Actimize solutions for Fraud Management 2-3 years of experience in designing and implementing enterprise solutions using Java technologies Strong knowledge of UI development JSP, HTML Preferred Technical and Professional Expertise Strong knowledge of UI development JSP, HTMLExperience of test-driven development with JunitStrong knowledge of web services WSDL Soap, Restful

Introduction Spartan Technology Services and Solutions Private Limited is a subsidiary of IBM (International Business Machines) Corporation. IBM is a global brand and has its presence in 170 countries and operates through multiple locations across globe. Spartan Technology Services and Solutions Private Limited is an integral part of IBM Business Process Operations and is providing end to end services covering policy renewal, query resolution using TPA services to its clients in the Insurance industry while ensuring best in class quality for their clients and communities. The group has dedicated compliance experts focused on ensuring data security across all transaction and aspects of an organization. Your Role and Responsibilities Processing of Life and Annuity Insurance claims processingHandling claims investigation, processing and payments. Determines actions to be taken on claim (e.g. pay, decline, request for additional documents)Claims document validation, calculating benefit amount and releasing same to beneficiary Work well with Onshore /Offshore and customer in an encouraging and professional manner via email and on callsMeet productivity and quality targets on a daily, weekly, and monthly basis Render overtime whenever requested by the Supervisor including rest dayUse expertise to evaluate the work of others and assist in process calibrationFacilitate team huddles and teach-back sessions as scheduledComplete certification on identified process and developmental trainingParticipate in functional and company-wide activities.Adheres to company policy, guidelines, house rules including attendance, clean desk, dress-code, etc.Experience Required- 2-3 years Required Technical and Professional Expertise Life/Annuities product experience in policy adminGood English Communication (Both written & verbal)Proactive communication & High analytical skills – should be able to foresee issues and suggest solutions, with impactful dataDisplays energy and enthusiasm in approaching the jobAbility to work under pressure and meet deadlines, while maintaining a positive attitude and providing outstanding customer serviceReady to work on stretched working hoursAbility to independently work well with internal and external customersCustomer service focusBasic Computer knowledge along with typing speed of 35 words/minuteInsurance knowledgeAbility to multi-task and can easily learn and adapt with changes in a fast-paced environment Preferred Technical and Professional Expertise Graduation in any stream except B.Tech and Technical Graduation & Law

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 Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work on projects that help clients integrate strategy, process, technology, and information to increase effectiveness, reduce costs and improve profit and shareholder value. You can take advantage of opportunities to master new skills, work across different disciplines, move into new challenges and develop a robust understanding of different industries. Your primary responsibilities include:Strategic SAP Solution Leadership: Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability.Comprehensive Solution Delivery: Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and TM.Collaborative Global Customer Success: Partner with a cross-functional global team to ensure customer success in an agile environment. Required Technical and Professional Expertise 12+ years of experience in SAP module implementation and support projectsTM Expert in deploying embedded TM/EWM integration in S4/HANA 1709+, experience in implementing ASR module beneficial, expert in order and delivery integration between TM and S4. Expert in WRICEFs related to integration between TM and other modules in transport execution. Support the planning, subcontracting and settlement modules for WRICEF design and testing. Must have experience in setup of BRF TM Conditions.Good understanding of business partner concept Preferred Technical and Professional Expertise Overall 12 plus years of SAP Consulting experience and as a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability.TM - Freight settlement, Transportation planning and costing