PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

IBM; Mumbai; On-site; INR 1,000,000 - 1,600,000; Full time

Job summary

IBM Consulting in Mumbai is seeking a Senior Process Analyst - Record to Report (R2R) to join our global finance team. You will manage general accounting tasks including reconciliations, balance sheet and P&L analysis, fixed assets, inter-company activity, and cash/bank accounting, with a focus on accurate reporting.

You will coordinate audits, support month-end close, and ensure timely delivery of report updates for management reviews, leveraging ERP systems and MS Office to drive accuracy and

Qualifications

• Commerce graduate with 4–6 years of experience in the Record to Report (R2R) domain.
• Experience in preparing Balance Sheets, 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.

Responsibilities

• 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.

Skills

R2R processes

Balance sheet

Month-end close

Fixed assets

Inter-company accounting

Cash and bank reconciliations

ERP software

MS Excel

Education

Commerce graduate

Tools

MS Office

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 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.

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.