IBIBM
PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
Gurgaon Posted 11 Oct 2026
FULL TIME
General Ledger
Ms Office Applications
Erp Software
inter-company accounting
Job Description
Overview
A position within IBM Consulting fosters enduring partnerships and close collaboration with clients worldwide. In this capacity, you will be a part of IBM BPO, a segment of Consulting that propels digital transformation through agile methodologies, process mining, and AI-driven workflows.
You will collaborate with forward-thinking professionals from various sectors to enhance the hybrid cloud and AI journey for some of the most innovative and esteemed companies globally. Your capacity to drive impact and effect significant change for your clients is supported by our strategic partner ecosystem and our comprehensive technology platforms across the IBM portfolio, including IBM Software and Red Hat.
A spirit of curiosity and an ongoing pursuit of knowledge are fundamental to success at IBM Consulting. In this role, you will receive support from mentors and coaches who will motivate you to challenge conventional thinking, explore ideas beyond your immediate responsibilities, and devise creative solutions that lead to groundbreaking outcomes for a broad network of clients. Our culture of development and empathy focuses on long-term career advancement and learning opportunities in an environment that values your unique skills and experiences.
Your Role and Responsibilities
As a Senior Process Analyst - Record to Report (R2R), you will be accountable for general accounting functions, which encompass reconciliations, the preparation of the Balance Sheet and Profit and Loss statement, Fixed Assets accounting, Inter-Company accounting, as well as Cash & Bank accounting financial analysis and reporting.
Your Key Responsibilities Include
Master's Degree
Required Technical and Professional Expertise
A position within IBM Consulting fosters enduring partnerships and close collaboration with clients worldwide. In this capacity, you will be a part of IBM BPO, a segment of Consulting that propels digital transformation through agile methodologies, process mining, and AI-driven workflows.
You will collaborate with forward-thinking professionals from various sectors to enhance the hybrid cloud and AI journey for some of the most innovative and esteemed companies globally. Your capacity to drive impact and effect significant change for your clients is supported by our strategic partner ecosystem and our comprehensive technology platforms across the IBM portfolio, including IBM Software and Red Hat.
A spirit of curiosity and an ongoing pursuit of knowledge are fundamental to success at IBM Consulting. In this role, you will receive support from mentors and coaches who will motivate you to challenge conventional thinking, explore ideas beyond your immediate responsibilities, and devise creative solutions that lead to groundbreaking outcomes for a broad network of clients. Our culture of development and empathy focuses on long-term career advancement and learning opportunities in an environment that values your unique skills and experiences.
Your Role and Responsibilities
As a Senior Process Analyst - Record to Report (R2R), you will be accountable for general accounting functions, which encompass reconciliations, the preparation of the Balance Sheet and Profit and Loss statement, Fixed Assets accounting, Inter-Company accounting, as well as Cash & Bank accounting financial analysis and reporting.
Your Key Responsibilities Include
- Oversee all accounting tasks related to the General Ledger, particularly fixed assets, inter-company transactions, inventory, cash and bank, indirect tax, and accruals.
- Recognize risks or opportunities impacting revenue, costs, and profitability, and recommend suitable actions.
- Comply with client Service Level Agreements (SLAs) and timelines.
Master's Degree
Required Technical and Professional Expertise
- Bachelor’s degree in Commerce with a minimum of 4-6 years of experience in the Record to Report (R2R) field.
- Proficient in preparing Balance Sheets, managing Month-End Close processes, Fixed Assets, Inter-Company transactions, and Cash Reconciliations.
- Capable of posting journal entries and recording transactions within the ERP system.
- Established experience in coordinating audits and managing client expectations.
- Proven track record in managing report updates for management reviews.
- Skilled in MS Office applications and familiar with ERP software as an end-user.
- A driven individual who can work independently towards established targets and goals.
- Ability to function under tight deadlines and have participated in change management initiatives.
- Seek to enhance technical skills through attending educational workshops, reviewing publications, etc.