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Engaged Employer

IBM

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4.1

based on 21.1k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

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3305 IBM Jobs

Process Analyst - Finance & Administration Delivery

IBM India Pvt. Limited

4.1

based on 21.1k Reviews

2-4 years

₹ 2.05 - 7.86L/yr (AmbitionBox estimate)

Chennai

Process Analyst - Finance & Administration Delivery

IBM

posted 29d ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Accounting Financial Analysis Accounts Payable Payables Accounts Receivable

+ 13 more

Job Description

A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.

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 supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role and Responsibilities As Process Analyst
- Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts.
Your primary responsibilities include:

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 them, and ensure proper allocation.

Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions.

Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

Required Technical and Professional Expertise

Commerce graduate with a minimum of 2-4 years of experience in Order to Cash.

Expertise in enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts.

Proven track record in meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements.

Demonstrated hands-on proficiency in enhancing cash application automation, maximizing touchless cash settlement, and minimizing complexity and instability in assigned accounts.

Preferred Technical and Professional Expertise

Proficient in MS Office applications and any ERP software as an end-user.

Self-directed and ambitious achiever.

Meeting targets effectively.

Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Employment Type: Full Time, Permanent

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What people at IBM are saying

4.0

Rating based on 152 Financial Analyst reviews

Anonymous · Finance in Bengaluru

Likes

Only the Brand Name

Dislikes

Worst company to spoil your career. Pay is very low compared to the market. Poor hikes, no learning growth, worst management, worst notice period(3 months). Not on the growth side.

Read 152 reviews