IBIBM
PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
Gurgaon Posted 13 Oct 2026
FULL TIME
Ms Office Applications
inter-company accounting
Job Description
Overview
Embark on a rewarding journey with IBM Consulting, where we prioritize enduring relationships and collaborative engagement with clients worldwide. This position is within IBM BPO, a segment of Consulting focused on driving digital transformation through agile practices, process mining, and AI-driven workflows.
You will collaborate with forward-thinking leaders in various sectors to enhance the hybrid cloud and AI experiences for some of the most innovative and valuable organizations globally. Your capacity to deliver impactful solutions and drive significant change for our clients is supported by our strategic partner network and our comprehensive technology suite, including offerings from IBM Software and Red Hat.
A spirit of curiosity and a continuous pursuit of knowledge are essential for success at IBM Consulting. In this role, you will have access to mentors and coaches who will inspire you to challenge conventional thinking, explore ideas beyond your immediate responsibilities, and devise innovative solutions that yield substantial benefits for a wide array of clients. Our culture, rooted in growth and empathy, is designed to foster long-term career development and learning opportunities in an environment that values your distinctive skills and experiences.
Your Responsibilities
As a Senior Process Analyst - Record to Report (R2R), your focus will be on general accounting functions, which encompass reconciliations, the preparation of Balance Sheets and Profit and Loss statements, Fixed Assets accounting, Inter-Company accounting, and Cash & Bank accounting, along with financial analysis and reporting.
Your Key Tasks Include
Master's Degree
Essential Technical and Professional Qualifications
Embark on a rewarding journey with IBM Consulting, where we prioritize enduring relationships and collaborative engagement with clients worldwide. This position is within IBM BPO, a segment of Consulting focused on driving digital transformation through agile practices, process mining, and AI-driven workflows.
You will collaborate with forward-thinking leaders in various sectors to enhance the hybrid cloud and AI experiences for some of the most innovative and valuable organizations globally. Your capacity to deliver impactful solutions and drive significant change for our clients is supported by our strategic partner network and our comprehensive technology suite, including offerings from IBM Software and Red Hat.
A spirit of curiosity and a continuous pursuit of knowledge are essential for success at IBM Consulting. In this role, you will have access to mentors and coaches who will inspire you to challenge conventional thinking, explore ideas beyond your immediate responsibilities, and devise innovative solutions that yield substantial benefits for a wide array of clients. Our culture, rooted in growth and empathy, is designed to foster long-term career development and learning opportunities in an environment that values your distinctive skills and experiences.
Your Responsibilities
As a Senior Process Analyst - Record to Report (R2R), your focus will be on general accounting functions, which encompass reconciliations, the preparation of Balance Sheets and Profit and Loss statements, Fixed Assets accounting, Inter-Company accounting, and Cash & Bank accounting, along with financial analysis and reporting.
Your Key Tasks Include
- Oversee all accounting processes related to the General Ledger, specifically fixed assets, inter-company transactions, inventory, cash and bank, indirect taxes, and accruals.
- Detect risks or opportunities regarding revenue, costs, and profitability, and suggest suitable actions.
- Comply with client Service Level Agreements (SLAs) and deadlines.
Master's Degree
Essential Technical and Professional Qualifications
- Degree in Commerce with at least 4-6 years of experience in the Record to Report (R2R) area.
- Proficiency in preparing Balance Sheets, managing Month-End Closures, Fixed Assets, Inter-Company transactions, and Cash Reconciliations.
- Experience in journal entry postings and transaction recording in ERP systems.
- Solid background in coordinating audits and managing client expectations.
- Proven ability in updating reports for Management reviews.
- Skilled in MS Office and ERP software as an end-user.
- Driven individual capable of working autonomously towards set objectives.
- Ability to operate under pressing deadlines and participate in change management processes.
- Committed to enhancing technical expertise through educational workshops and reviewing industry publications.