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 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

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 As an Automation Delivery Specialist, you will be responsible for:Developing, building, and delivering technical solutions to customers based on IBM Automation and Integration technologies with a focus on Workflow and rules management, API Management , Robotic Process AutomationStay up-to-date with the latest advancements in Automation and Integration technologiesBeing seen as a subject matter expert in IBM Automation to customers and colleaguesIdentify and assist in the leveraging of new, potential areas of technology and/or industry which should be of interest to Automation which will generate revenue.Be aware and willing to coach both internal and external stakeholders around key developments in IBM Automation and Integration technologies Required Technical and Professional Expertise 6+ years of experience in working in a team environment to deliver Automation or Integration assignments/projects.Programming skills in Java, Spring, or Fullstack/Mean StackGood knowledge about Linux, Unix systemsGood knowledge of Cloud architecture such as Containers, Kubernetes, Openshift and Devops MethodologyGood Knowledge of IBM Integration solutions (API Connect , Appconnect)Good communication skills to articulate challenges and solutions in a client environment. Preferred Technical and Professional Expertise Working knowledge of building machine learning and deep learning modelsExperience with coding in other languagues is a plus, (e.g. Go)Experience with containerized environments (Docker/K8S/Openshift above all) is a plusExperience with cloud environments is a plusExpertise on IBM Business Automation solutions (Business Automation Workflow, ODM, FileNet, Capture)Familiarity with performance profiling and benchmarking

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.

Introduction We are looking for a Business Operations Professional in the IBM India Infrastructure BCO (Business Compliance and Operations) team who will be responsible for managing day to day operations in the Lab, issues management and resolution, employee connect and interlocking with the country support teams. In the BCO team we create compelling experiences for our teams everyday and provide the required Operations support to ensure improved productivity and high employee morale. Your Role and Responsibilities Ownership of all activities pertaining to Facilities management including resolution of any operational issuesExternal & Internal events - End to end co-ordination and management of events like Employee All Hands, Executive Briefings and Employee events across all Infrastructure sitesInterlocking with the IBM GRE (Real Estate) team on new floors, refurbishment of existing floors and any site improvements undertaken.Capacity Planning and Seats Allocation (in collaboration with business) across IBM India Infrastructure sites.Hosting of WW executives - Transportation, Accommodation, Security, Access and F&B.Oversight on Procurement, Asset Management and Compliance requirementsInterlocks with Country Support Teams - GRE, Procurement, Devices, Security, STPI/SEZ, Business Compliance etc. Required Technical and Professional Expertise 8+ years of Industry experience in MNC.Previous experience as a Business Operations Professional or in a similar role preferableGood knowledge of Operations ManagementExcellent communication, collaboration and interpersonal skillsVendor Management and Budgeting.Client Focus, Problem Solving and Crisis Management. Preferred Technical and Professional Expertise As recorded above.

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.

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 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 Test Specialist at IBM, your analytical and technical skills will directly impact the quality of the software we create. Come work in an agile environment where you will help each iteration reach the next level. Whether the testing is manual, automated, or cognitive, you hold a key role in releasing the best deliverables to IBM’ers and our clients. Your Role and Responsibilities As Test Specialist, you will be responsible for testing performance, load, scalability / capacity, networks and infrastructure.You will be involved in the planning, design, management, execution, and reporting of tests using appropriate testing tools and techniques.Responsible to administer and manage the complete Delivery with support Skills Performance and Capacity Management. Required Technical and Professional Expertise Minimum 3- 7 years of experience in Performance TestingExpertise with industry-standard Load testing tools such as HP Load Runner, Performance Centre, Jmeter and SoapUI, and IBM Rational Performance TesterProven knowledge of Testing manual/functional testing processes, methodology, defect management and defect life cycle.Experience in developing the VuGen scripts, debugging, resolving the issues and usage of monitoring tools like DynaTrace,App dymamics and VMstats. Preferred Technical and Professional Expertise Understanding, measuring, and tuning of n-tier applications in clustered environmentsPreparing a Performance Test Strategy is added advantageExperience in Operational readiness testing, CPU, physical Memory, and disk usage analysis

Introduction We are looking for a Business Operations Professional in the IBM India Infrastructure BCO (Business Compliance and Operations) team who will be responsible for managing day to day operations in the Lab, issues management and resolution, employee connect and interlocking with the country support teams. In the BCO team we create compelling experiences for our teams everyday and provide the required Operations support to ensure improved productivity and high employee morale. Your Role and Responsibilities Support all activities pertaining to Facilities management including resolution of any operational issuesExternal & Internal events - Co-ordination and supporting of events like Employee All Hands, Executive Briefings and Employee events in Pune location and across all Infrastructure sitesCoordination with the IBM GRE (Real Estate) team for closure of facility related issues, refurbishment of existing floors and any site improvements undertaken.Supporitng of WW executives visit - Transportation, Accommodation, Security, Access and F&B.Periodic connects with Country Support Teams - GRE, Procurement, Devices, Security, STPI/SEZ, Business Compliance etc for supporting BAU ops matters.Facility walk thru with Program leaders, Tower Op's focal & GRE teams, recording, tracking & closure of all snags recorded during walk thruCoordination of server lab planned and unplanned outage support during annual PPM with GRE, Lab admins & project teams.Support forward & reverse testing of assets duirng business control driven excercise & PIT audits. Required Technical and Professional Expertise 4+ years of Industry experience in MNC.Previous experience as a Business Operations Professional or in a similar role preferableGood knowledge of Operations ManagementExcellent communication, collaboration and interpersonal skillsVendor Management and Budgeting.Client Focus & Problem Solving abilities Preferred Technical and Professional Expertise As recorded above.

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.

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 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 - 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.

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 Professional (Lead) – 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. You should be flexible to work in shifts. 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 Commerce Graduate with minimum 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. Ability to work under tight timelines and have been part of change management initiatives.Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.Enhance technical skills by attending educational workshops, reviewing publications etc.

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 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 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 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. 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 (iOS)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 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.