PROCESS INNOVATION PROFESSIONAL-RECORD TO REPORT

Introduction

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

You will partner with industry leaders across multiple sectors to enhance the hybrid cloud and AI journey for some of the world’s most innovative and valuable companies. Your ability to drive meaningful client outcomes is supported by our strategic partner ecosystem and our strong technology platforms across the IBM portfolio, including IBM Software and Red Hat.

Curiosity and a continuous drive to learn are key to success at IBM Consulting. You will be supported by mentors and coaches who encourage you to question conventional approaches, explore ideas beyond your day-to-day role, and develop creative solutions that deliver breakthrough results for a broad range of clients. With a culture built on continuous improvement and empathy, IBM Consulting supports long-term career development and ongoing learning in an environment that values your distinct skills and experience.

Your Role And Responsibilities

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

Your Primary Responsibilities Include

• Coordinating all accounting activities related to the General Ledger, with a focus on fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals.
• Detect risks or opportunities impacting revenues, costs, and profitability and recommend appropriate actions.
• Ensure client Service Level Agreements (SLA) and delivery timelines are achieved.
  
  

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.
• Experience in preparing Balance Sheets, managing Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations.
• Posting Journal entries and recording transactions in the ERP.
• People management experience will be an added advantage.
• Strong experience coordinating audits and managing customer expectations.
• Demonstrated capability in managing report updates for Management reviews.
• Proven experience in Client management and the ability to work in a fast-paced environment will be preferred.
  
  

Preferred Technical And Professional Experience

• Working knowledge of ERP environment preferred Ambitious individual who can work independently towards agreed targets/goals.
• Ability to manage change; openness to change; strong time management; and ability to perform under stress.
• Proven interpersonal skills, contributing to team efforts by delivering related results as required Maintain technical knowledge through educational workshops and by reviewing publications.
• We wish you great success in your career and encourage you to bring your best self to work with IBM.