PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

Introduction

Build a long-term career in IBM Consulting through close collaboration with clients worldwide. In this position, you will join IBM BPO, part of Consulting, which drives digital transformation through agile methodologies, process mining, and AI-powered workflows.

You will work with leaders across multiple industries to strengthen the hybrid cloud and AI journey for some of the most innovative and valuable companies globally. Your ability to accelerate business impact and support meaningful client change is reinforced by a strategic partner ecosystem and comprehensive technology platforms across the IBM portfolio, including IBM Software and Red Hat.

Curiosity and an ongoing commitment to learning are central to success in IBM Consulting. You will be supported by mentors and coaches who encourage you to challenge conventional approaches, explore ideas beyond your immediate role, and develop creative solutions that deliver breakthrough outcomes across a broad network of clients. With a culture built on evolution and empathy, you will have long-term career growth and learning opportunities in an environment that values your individual skills and experience.

Your Role And Responsibilities

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting, including reconciliations, preparation of the Balance Sheet and Profit and Loss account, 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, particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals.
• Detect risks or opportunities related to revenues, costs, and profitability, and recommend appropriate actions.
• Meet client SLA's (Service Level Agreements) and established 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 in preparing Balance Sheets and managing Month-End Close activities, including Fixed Assets, Inter-Company, and Cash Reconciliations.
• Post Journal entries and record transactions in the ERP.
• Demonstrated expertise in coordinating audits and managing customer expectations.
• Proven ability in managing report updates for Management reviews
  
  

Preferred Technical And Professional Experience

• Proficient in MS Office applications and any ERP software as an end-user.
• Ambitious individual who can work under their direction towards agreed targets/goals.
• Ability to work under tight timelines and have been part of change management initiatives.
• Enhance technical skills by attending educational workshops, reviewing publications etc.