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Process Delivery Specialist-record To Report @ IBM

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 Process Delivery Specialist-record To Report

Job Description


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 education
    Bachelor's Degree Preferred education
    Master's Degree 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 applicationsand 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.
  • Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Finance & Accounting
    Role Category: Finance
    Role: Finance Executive
    Employement Type: Full time

    Contact Details:

    Company: IBM
    Location(s): Hyderabad

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    Keyskills:   financial analysis erp journal entries general ledger record to report project management operations management accounts payable team management problem management indirect taxation itsm incident management closure itil sla management

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