Sr Process Analyst - Finance Administration Delivery jobs at Ibm in India, Chennai
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India
Chennai
206 jobs found
16.09.2024
IBM
IBM Sr Process Analyst - Finance Administration Delivery India, Tamil Nadu, Chennai
Vendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices...
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...
Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability...
Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability...
Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability...
Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability...
Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability...
Vendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices...
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