PROCESS INNOVATION PROFESSIONAL-RECORD TO REPORT

Introduction

A career with IBM Consulting fosters enduring relationships and close collaboration with clients globally. In this position, you will be part of IBM BPO, a segment of Consulting that accelerates digital transformation through agile methodologies, process mining, and AI-driven workflows.

You will collaborate with visionaries from various industries to enhance the hybrid cloud and AI trajectory for some of the world's most innovative and valuable organizations. Your capability to drive impact and create significant change for your clients is supported by our strategic partner ecosystem and our comprehensive technology platforms across the IBM portfolio, which includes IBM Software and Red Hat.

Curiosity and an ongoing pursuit of knowledge are fundamental to success in IBM Consulting. In your role, you will receive guidance from mentors and coaches who will motivate you to challenge conventional thinking, explore ideas beyond your immediate responsibilities, and devise creative solutions that yield groundbreaking results for an extensive client network. Our culture of growth and empathy emphasizes long-term career development and learning opportunities within an environment that values your unique skills and experiences.

Your Role And Responsibilities

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

Your Primary Responsibilities Include

• Coordinating all accounting functions related to the General Ledger, particularly fixed assets, inter-company transactions, inventory, cash and bank management, indirect tax, and accruals.
• Identifying risks or opportunities affecting revenue, costs, and profitability, and recommending suitable actions.
• Ensuring compliance with client Service Level Agreements (SLA) and meeting deadlines.
  
  

Preferred Education

Master's Degree

Required Technical And Professional Expertise

• Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain.
• Proficient in preparing Balance Sheets, managing Month-End Close, Fixed Assets, Inter-company transactions, and Cash Reconciliations.
• Skilled in posting journal entries and recording transactions in the ERP system.
• Experience in people management is an advantage.
• Proven ability to coordinate audits and manage client expectations.
• Demonstrated experience in managing report updates for Management reviews.
• Strong background in Client management and working in a dynamic environment is preferred.
  
  

Preferred Technical And Professional Experience

• Familiarity with an ERP environment is preferred; we seek an ambitious individual who can work independently towards established targets.
• Ability to adapt to change, excellent time management, and capability to work effectively under pressure.
• Strong interpersonal skills, contributing to team efforts by achieving related results as necessary. Maintain technical knowledge through participation in educational workshops and reviewing relevant publications.
• We wish you great success in your career and invite you to bring your best self to work with IBM.