PROCESS INNOVATION PROFESSIONAL-RECORD To REPORT

IBM; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

IBM in India is seeking an Assistant Manager - Record to Report (R2R) to lead general accounting, including reconciliations, Balance Sheet and P&L preparation, Fixed Assets accounting, intercompany, and cash/bank accounting, along with analytical reporting.

The role emphasizes GL coordination, month-end close, SLA adherence, and stakeholder communication, with ERP proficiency and people management being valuable.

Qualifications

• 6+ years of experience in the R2R domain.
• Experience with Balance Sheets, Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations.
• Posting Journal entries in ERP.
• People management experience is a plus.
• Coordinating audits and managing customer expectations.
• Managing report updates for Management reviews.

Responsibilities

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

Skills

General accounting

Reconciliations

Balance Sheet

P&L

Fixed Assets

Intercompany

Cash & Bank Accounting

ERP

Journal entries

Client management

Audit coordination

Management reporting

Education

Bachelor's Degree

Master's Degree

Tools

ERP

Job description

Your Role and Responsibilities:

As 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 Education:

Bachelor's Degree

Preferred Education:

Master's Degree

Required 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