PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

A career at IBM Consulting offers the opportunity to develop long-term client relationships and collaborate closely with global organizations. Within this role, you will be part of IBM Business Process Outsourcing (BPO), a division dedicated to driving digital transformation through agile methodologies, process mining, and AI-enhanced workflows. In this position, you will partner with industry leaders across diverse sectors to enhance their hybrid cloud and AI initiatives, working with some of the world's most innovative and valuable companies. Your capacity to deliver impactful results and facilitate meaningful change is supported by IBM’s extensive partner network and advanced technology platforms, including IBM Software and Red Hat. Success at IBM Consulting is rooted in curiosity and a continuous desire to learn. You will receive mentorship and coaching to challenge conventional approaches, explore ideas beyond your immediate role, and develop creative solutions that generate groundbreaking outcomes for a broad client base. Our culture emphasizes evolution and empathy, fostering long-term career growth and skill development in an environment that values your unique talents and experiences. Your Role and Responsibilities As a Process Analyst specializing in Record to Report (R2R), you will oversee general accounting functions, including reconciliation, financial statement preparation, fixed assets accounting, inter-company transactions, cash and bank reconciliations, financial analysis, and reporting. Your core duties will include

• Managing all accounting activities related to the General Ledger, with a focus on fixed assets, inter-company transactions, inventory, cash and bank accounts, indirect taxes, and accruals.
• Identifying potential risks or opportunities affecting revenue, costs, and profitability, and recommending appropriate actions.
• Ensuring compliance with client Service Level Agreements (SLAs) and adhering to established deadlines.

Preferred Education Master's Degree Required Technical and Professional Skills

• Commerce graduate with 2-4 years of experience in the Record to Report domain.
• Hands-on experience in preparing balance sheets, managing month-end closing processes, fixed assets, inter-company reconciliations, and cash reconciliations.
• Proficiency in posting journal entries and recording transactions within ERP systems.
• Proven ability to coordinate audits, meet client expectations, and prepare reports for management reviews.

Preferred Technical and Professional Skills

• Proficient in MS Office applications and familiar with ERP software as an end-user.
• Self-motivated and goal-oriented with a strong drive to achieve results.
• Capable of meeting targets efficiently and effectively.
• Skilled at working under tight deadlines and supporting change management initiatives, demonstrating excellent teamwork and interpersonal skills.