Practitioner - O2C | ||||||||||||||||||||||||||||||||||||
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Job description | ||||||||||||||||||||||||||||||||||||
Finance & Accounting (F&A) and Supply Chain Management
(SCM) provide the following services to the Customers supporting their
organization in the areas of financial outsourcing and Vendor
Management. Sourcing and Supplier Management Procure to Pay Order to
cash Record to Report Financial Planning and Analysis F&A operates
from six locations across Bangalore, Chennai and Gurgaon. Candidate will involve in Processing Accounts Receivable - posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliation's. Assisting in special projects will also be required. Such projects may include analysis of receivable accounts, investigation of entries, and pulling audit preparation work. Work would also involve netting instructions / CDR instructions, direct Debit run, rejection of Direct Debit and Oracle updating. - Processing Accounts Receivable - preparing journal entries, filing of records - General account reconciliation - Assisting in special projects Total Year of Experience – 0 to 4 years of relevant work experience in F&A BPO or any other industry in accounting field Skill – # Strong accounting concepts # Exposure to AR invoicing, Billing and Credit notes, customer account reconciliation, debt monitoring, cash application and reporting, credit and collection follow up # Adhere to client SLA's and timelines | ||||||||||||||||||||||||||||||||||||
Required
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IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. |
Pls do contact Mr. Manikandan Karunaharan (mani_karuna@in.ibm.com)