PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

Introduction

A career in IBM Consulting is built on long-term client relationships and close collaboration with teams across the globe. In this position, you will join IBM BPO, a Consulting organization that accelerates digital transformation through agile methodologies, process mining, and AI-powered workflows.

You will collaborate with leaders across multiple industries to advance the hybrid cloud and AI journey for some of the world’s most innovative and valuable companies. Your ability to drive measurable impact and create meaningful change for clients is supported by our strategic partner ecosystem and a strong set of technology platforms across the IBM portfolio, including IBM Software and Red Hat.

Curiosity and a continuous drive to learn are central to success in IBM Consulting. In this role, you will be supported by mentors and coaches who encourage you to challenge established approaches, explore ideas beyond your immediate responsibilities, and deliver creative solutions with breakthrough outcomes for a broad network of clients. Our culture of evolution and empathy supports long-term career growth through learning opportunities in an environment that values your individual skills and experience.

Your Role And Responsibilities

As a Senior Process Analyst - Record to Report (R2R), you will manage general accounting activities, including reconciliations, preparation of Balance Sheet and Profit and Loss accounts, Fixed Assets accounting, Inter-Company accounting, and Cash & Bank accounting financial analysis and reporting.

Your Primary Responsibilities Include

• Co-ordinate all accounting activities related to the General Ledger, with particular focus on fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals.
• Detect risks or opportunities affecting revenue, cost, and profitability, and recommend suitable actions.
• Ensure compliance with client SLA's (Service Level Agreements) and timelines.
  
  

Preferred Education

Master's Degree

Required Technical And Professional Expertise

• Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain.
• Experience preparing Balance Sheets, managing Month-End Close, and handling Fixed Assets, Inter-Company, and Cash Reconciliations.
• Post Journal entries and record transactions in the ERP.
• Demonstrated ability to coordinate audits and manage customer expectations.
  
  

Demonstrated expertise in managing report updates for Management revie

Preferred Technical And Professional Experience

• Proficiency in MS Office applications and any ERP software as an end-user.
• Ambitious individual capable of working independently toward agreed targets/goals.
• Ability to work under tight timelines and have experience in change management initiatives.
• Build technical skills by attending educational workshops, reviewing publications, etc.