PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

IBM; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

IBM Consulting in India is seeking a Process Analyst - Record to Report (R2R) with 2–4 years of experience to manage general accounting, balance sheets, and fixed assets. The role covers inter-company, cash & bank activities, and rigorous financial reporting across SLAs.

The candidate will post journal entries in the ERP, coordinate audits, and support management reviews, demonstrating teamwork and strong MS Office skills throughout the month-end close.

Qualifications

• Commerce graduate with 2–4 years of experience in the Record to Report domain.
• Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations.
• Posting Journal entries and recording the transactions in the ERP.
• Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.

Responsibilities

• Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.
• Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions.
• Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

Skills

R2R accounting

General Ledger

Balance sheet

Month-End Closure

Fixed Assets

Inter-Company

Cash reconciliations

ERP usage

MS Office

Audits coordination

Teamwork

Education

Commerce graduate

Tools

ERP software

Job description

Introduction

A 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 responsibilities

As Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliation, 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:

• Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.
• Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions.
• Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

Required technical and professional expertise

• Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain.
• Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations.
• Posting Journal entries and recording the transactions in the ERP.
• Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.

Preferred technical and professional experience

• Proficient in MS Office applications and any ERP software as an end-user.
• Self-directed and ambitious achiever.
• Meeting targets effectively.
• Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

IBM is committed to creating a diverse environment and 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, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.