PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

International Business Machines Corporation; Chennai; On-site; INR 900,000 - 1,100,000; Full time

Job summary

IBM India Private Limited in Chennai is seeking a Senior Process Analyst - Record to Report (R2R) to manage general ledger activities, month-end close, fixed assets, inter-company accounting and cash reconciliations. You will deliver accurate financial reporting and support audits while aligning with client SLAs.

You will coordinate with cross-functional teams, ensure timely closures, and contribute to process improvements, control standards, and reliable financial analysis within IBM

Qualifications

• Commerce graduate with 4-6 years of R2R experience.
• Experience with General Ledger, fixed assets, inter-company and cash reconciliations.
• Proven ability to coordinate audits and manage client expectations.
• Posting journal entries in ERP.

Responsibilities

• Coordinate accounting activities in General Ledger incl. fixed assets, inter-company, inventory, cash/bank.
• Prepare Balance Sheet and P&L; perform month-end close.
• Provide financial analysis and reporting for senior management.
• Support audits and respond to client inquiries.

Skills

General accounting

Reconciliations

Month-End Close

Inter-Company

ERP

Education

Bachelor's degree in Commerce

Master's degree

Tools

ERP software

MS Office

Job description

## PROCESS DELIVERY SPECIALIST-RECORD TO REPORTCHENNAI, Tamil Nadu, IndiaAdministration & Technician* Email* X* LinkedInApply nowIntroductionA 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 responsibilitiesAs 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 educationBachelor's DegreePreferred educationMaster's DegreeRequired 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 reviewsPreferred 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### ABOUT BUSINESS UNITIBM Consulting is IBM’s consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.### YOUR LIFE @ IBMIn a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.Are you ready to be an IBMer?### ABOUT IBMIBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 500 companies relying on the IBM Cloud to run their business.At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.IBM is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, neurodivergence, age, or other characteristics protected by the applicable law. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.### OTHER RELEVANT JOB DETAILSWhen applying to jobs of your interest, we recommend that you do so for those that match your experience and expertise. Our recruiters advise that you apply to not more than 3 roles in a year for the best candidate experience. For additional information about location requirements, please discuss with the recruiter following submission of your application.Job TitleSenior Process Analyst - Record to Report (R2R)Job ID135705City / Township / VillageCHENNAIState / ProvinceTamil NaduCountryIndiaWork arrangementOnsiteArea of workEnterprise OperationsEmployment typeRegularPosition typeProfessionalTravel requiredNo TravelCompany(0063) IBM India Private LimitedShiftRotationIs this role a commissionable/sales incentive based position?No