AP Accountant - IBM

Your Role and Responsibilities
Responsibilities:
•Handle month end activities for a legal entity
•Handle client communication for the legal entity handled
•Highlight process issues/challenges to tackle
•Generate process improvement ideas
•Participate in calls with client on process related issues
•Work with both internal and external auditors during financial and operational audits
•Process rule & non rule-based journals
•Process intercompany transactions & reconciliations
•Process fixed assets / project accounting transactions
•Perform allotted month end activities
•Perform reconciliations and aging summary
•Independently handle reconciliations of a business unit / legal entity
•Consolidate, review & highlight aged open items in reconciliations
•Perform intercompany transactions & reconciliations
•Gather inputs and support in preparation of financial & Management report

Required Technical and Professional Expertise

• Must have degree in Finance & Accounting
• Must have excellent interpersonal and problem solving skills
• Previous relevant internship experience will be a big plus.