PROCESS DELIVERY SPECIALIST-RECORD To REPORT

IBM India Pvt. Limited; Chennai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

IBM India Pvt. Limited is seeking a Senior Process Analyst for Record to Report (R2R) to manage general accounting activities, including reconciliations, balance sheet and P&L preparation, fixed assets and inter-company accounting, as well as cash and bank transactions.

You will ensure accurate month-end close, posting journal entries in the ERP and coordinate audits while meeting client SLAs and deadlines.

Qualifications

• Commerce graduate with 4–6 years of R2R experience.
• Experience in Balance Sheets, Month-End Close, Fixed Assets, Inter-Company and Cash Reconciliations.
• Posting journal entries and recording in ERP systems.
• Coordinating audits and managing customer expectations.
• Managing report updates for Management reviews.

Responsibilities

• Coordinate all accounting activities for General Ledger including fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals.
• Identify risks or opportunities to revenues, cost and profitability, and propose actions.
• Adhere to client SLAs and timelines.

Skills

General Ledger

Fixed Assets

Inter-Company

Reconciliations

Financial Analysis

Education

Bachelor's Degree

Master's Degree

Tools

ERP software

MS Office

Job description

Your Role and Responsibilities:

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting.

Your primary responsibilities include:

• Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals.
• Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions.
• Adhere to client SLA's (Service Level Agreements) and timelines.

Required Education:

Bachelor's Degree

Preferred Education:

Master's Degree

Required Technical and Professional Expertise:

• Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain.
• Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations.
• Posting Journal entries and recording the transaction in the ERP.
• Proven expertise in coordinating audits and managing customer expectations.
• Demonstrated expertise in managing report updates for Management reviews

Preferred Technical and Professional Experience:

• Proficient in MS Office applications and any ERP software as an end-user.
• Ambitious individual who can work under their direction towards agreed targets/goals.
• Ability to work under tight timelines and have been part of change management initiatives.
• Enhance technical skills by attending educational workshops, reviewing publications etc.

Years of Experience:

4 - 6