PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

Job description

from IBM careers

Introduction

A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. 

 

You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. 

 

Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience.   

Your role and responsibilities

As Process Analyst – Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting.

Your primary responsibilities include: 

·       Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.

·       Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions.

·       Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

Required technical and professional expertise

·       Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain.

·       Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations.

·       Posting Journal entries and recording the transactions in the ERP.

·       Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.

Preferred technical and professional experience

·       Proficient in MS Office applications and any ERP software as an end-user.

·       Self-directed and ambitious achiever.

·       Meeting targets effectively. 

·       Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.