PROCESS INNOVATION PROFESSIONAL-RECORD TO REPORT

Overview

A position with IBM Consulting fosters enduring partnerships and collaborative engagement 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-thinkers across diverse sectors to enhance the hybrid cloud and AI initiatives for some of the most innovative and esteemed companies globally. Your ability to drive impact and effect significant change for your clients is supported by our strategic partner ecosystem and our comprehensive technology platforms within the IBM portfolio, which includes IBM Software and Red Hat.

A spirit of inquiry and a commitment to continuous learning are essential to succeed in IBM Consulting. In your role, you will be guided by mentors and coaches who will inspire you to challenge conventions, explore ideas beyond your immediate responsibilities, and devise creative solutions that yield transformative results for a broad array of clients. Our culture emphasizes growth and empathy, focusing on long-term career development and learning opportunities in an environment that values your unique talents and experiences.

Your Responsibilities

As an Assistant Manager - Record to Report (R2R), you will oversee general accounting functions, which encompass reconciliations, preparation of the Balance Sheet and Profit and Loss statements, Fixed Assets Accounting, Intercompany Accounting, and Cash & Bank Accounting financial analysis and reporting.

Your Key Duties Include

• Coordinating all accounting functions related to the General Ledger, particularly fixed assets, inter-company transactions, inventory, cash and bank accounting, indirect tax, and accruals.
• Identifying risks or opportunities that may influence revenues, costs, and profitability, and recommending suitable actions.
• Ensuring that client Service Level Agreements (SLA) and deadlines are consistently met.
  
  

Preferred Educational Background

Master's Degree

Essential Technical and Professional Skills

• Bachelor's degree with at least 6+ years of experience in the Record to Report (R2R) field.
• Proficiency in preparing Balance Sheets, executing Month-End Close, managing Fixed Assets, Inter-company transactions, and Cash Reconciliations.
• Experience in posting Journal entries and documenting transactions within an ERP system.
• People management skills will be considered a valuable asset.
• Demonstrated ability to coordinate audits and manage client expectations effectively.
• Proven experience in updating reports for Management reviews.
• Familiarity with Client management and experience in a dynamic work environment is preferred.
  
  

Desirable Technical and Professional Experience

• Familiarity with an ERP environment is advantageous. Seek a driven individual who can work independently towards set targets/goals.
• Capability to adapt to change and remain open to it, along with effective time management skills and the ability to perform under pressure.
• Strong interpersonal skills, contributing to team success by achieving related objectives as necessary. Keep technical knowledge current by participating in educational workshops and reviewing relevant publications.
• We wish you the best in your career journey and encourage you to bring your authentic self to your role at IBM.