IBM Freshers Hiring Process Associate | Apply Now

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IBM is hiring recent graduates for analyst process operations positions. Cognizant is holding a hiring campaign away from campus. The Cognizant Job Description, Eligibility, and Specifications are listed below.

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Known by its moniker Big Blue, the International Business Machines Corporation is a worldwide technology business based in Armonk, New York, with operations in over 175 countries. The company uses the trademark IBM. With 19 research sites spread over 12 countries, IBM is the largest industrial research organisation in the world. From 1993 to 2021, the company held the record for the most yearly U.S. patents generated by a firm for 29 years in a row.

IBM Freshers Hiring Process Associate Details

Job Role: Process Associate

Company Website:

Qualification: Bachelor’s degree / Master’s Degree.

Batch: Recent Batches

Experience: 0-1 Year

Salary: As per company standards

Job Location: Hyderabad

Last Date: ASAP

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Roles & Responsibilities

  • You will be assisting clients of Business Banking with their needs regarding a variety of goods and services.
  • Ensuring excellent customer outcomes and internal control by verifying KYC data and recording necessary updates to make sure all stored information is current and complies with policy.
  • To make sure that every assignment is finished within the specified processes, collaborate with the quality team and consider any input they may provide.
  • Organise all general ledger accounting tasks, including fixed assets, intercompany, inventory, cash and bank, accruals, and indirect taxes.
  • Determine opportunities or dangers to profits, costs, and revenues, then suggest the necessary course of action.
  • Make that deadlines and customer Service Level Agreements (SLA) are fulfilled.

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Required Skills & Qualifications

  • 0–1 years minimum of job experience in accounting and finance.
  • Capacity to oversee order fulfilment, gather and process cash payments.
  • Experience in locating duplicate entries in the vendor invoice receipt, checking and processing the invoice promptly and properly, matching invoices, identifying errors and resolving exceptions, prioritising invoices, and minimising invoice ageing.
  • Join a group that complies with SOX; for example, papers must be posted following the proper approval process.
  • Proficiency in managing both automatic and manual payment requests, as well as in conducting verification and payment run proposals.
  • Strong knowledge of vendor statement reconciliations, duplicate payment resolution, recovery, and Process Travel and Expense (T/E) claims and payments.
  • Capacity to respond to inquiries by phone and email.
  • Working familiarity with several accounting principles and fundamental accounting.
  • The capacity to identify and act upon duplicate or incorrect records.
  • Adapt at controlling expenses.
  • Adapt with Microsoft Office programmes and knowledgeable about accounting jargon.
  • Expertise in managing inquiries by phone and email is strongly preferred.
  • Recognise and handle data, manage order fulfilment, gather and use cash payments.
  • Complies with protocols and is at ease adjusting to changes within the business unit.
  • You adore teamwork settings that leverage agile approaches to foster original design thinking and come up with novel approaches to keep up with the latest marketing trends.
  • Ambitious person with the ability to work independently to achieve predetermined objectives.
  • Capacity to accept and handle change effective time management and the capacity to function under pressure.
  • Demonstrated interpersonal skills and a willingness to work as a team to complete tasks as needed.
  • Continue your technical knowledge by reading publications and participating in instructional sessions.

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