PROCESS INNOVATION PROFESSIONAL-RECORD TO REPORT

International Business Machines Corporation; Gurgaon; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

IBM India Private Limited in Gurgaon invites an Assistant Manager - Record to Report (R2R) to manage general accounting, fixed assets, intercompany, and cash/bank processes with accuracy and timely reporting. You will drive Balance Sheet and P&L reconciliations, month-end close, posting journal entries in ERP, and coordinate audits while meeting client SLAs in a fast-paced environment.

The role offers growth through mentoring, exposure to BFSI and manufacturing clients, and a pathway to

Qualifications

• Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain.
• Experience in Balance Sheets, Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations.
• Posting Journal entries and recording the transaction in the ERP.
• People management experience will be an added advantage.
• Demonstrated expertise in coordinating audits and managing customer expectations.

Responsibilities

• Co-ordinating all accounting activities associated with the General Ledger including fixed assets, inter-company, inventory, cash/bank, indirect tax and accruals.
• Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
• Ensure client SLAs and timelines are met.

Skills

General accounting

Reconciliations

Balance Sheet

P&L reporting

Fixed assets

Intercompany

Cash & bank

Financial analysis

Reporting

ERP

Education

Bachelor's Degree

Master's Degree

Tools

ERP

Job description

## PROCESS INNOVATION PROFESSIONAL-RECORD TO REPORTGURGAON, Haryana, IndiaProfessional* 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 an Assistant Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting.Your primary responsibilities include:· Co-ordinating all accounting activities associated with the 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.· Ensure client Service Level Agreements (SLA) and timelines are met.Required educationBachelor's DegreePreferred educationMaster's DegreeRequired technical and professional expertise· Graduate with a minimum of 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.· People management experience will be an added advantage.· Proven expertise in coordinating audits and managing customer expectations.· Demonstrated expertise in managing report updates for Management reviews.· Proven experience in Client management and working in a fast-paced environment will be preferred.Preferred technical and professional experience· Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals.· Ability to manage change and be open to it good time management and an ability to work under stress.· Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications.· We wish you great success in your career and encourage you to bring your best self to work with IBM.**Years of Experience:**6 - 8### 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 TitleDeputy Manager-Finance and Administration DeliveryJob ID141572City / Township / VillageGURGAONState / ProvinceHaryanaCountryIndiaWork arrangementOnsiteArea of workEnterprise OperationsEmployment typeRegularPosition typeProfessionalTravel requiredNo TravelCompany(0063) IBM India Private LimitedShiftEveningIs this role a commissionable/sales incentive based position?No