PROCESS DELIVERY SPECIALIST-RECORD To REPORT

IBM India Pvt. Limited; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

IBM India Pvt. Limited in Mumbai invites a Senior Process Analyst - Record to Report (R2R) to join our finance team. You will oversee general accounting, balance sheets, month-end close, fixed assets, inter-company, and cash/bank reconciliations, ensuring accuracy and timeliness.

You should have a commerce degree with 4–6 years in R2R, strong ERP and MS Office skills, and experience coordinating audits and management reporting under SLAs.

Qualifications

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

Responsibilities

• Coordinate GL activities 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 accounting

Reconciliations

Financial analysis

Reporting

Audit coordination

Education

Bachelor's degree

Master's degree (preferred)

Tools

MS Office

ERP software

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