PROCESS DELIVERY SPECIALIST-RECORD To REPORT
IBM · Bengaluru · onsite · Posted 41d ago
Undisclosed4–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Your Role and Responsibilities: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Bachelor''s Degree Master''s Degree Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.
As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, 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:
Required Education:
Preferred education
Required Technical and Professional Expertise:
Preferred Technical and Professional Experience:
Years of Experience:
4 - 6
4 - 6
Sourced from naukri
Skills
erp softwareBank Accountingms office applicationsauditsAccrualsChange ManagementGeneral LedgerIndirect TaxProfit And LossERPFixed Assetsfinancial analysisAccountingLedgerJournal EntriesGeneral AccountingBalance Sheet
About IBM

IBM
IT Services & Consulting
130k+
employees
1911
115 years old
Bangalore / Bengaluru, Karnataka
India
About
IBM has been dedicated to every client's success and to creating innovations that matter for the world.
Industries
IT Services & ConsultingFinancial ServicesEmerging Technologies
Employee ratings
25,767 reviews
3.9/ 5
Culture
3.9
Career growth
3.0
Work-life
4.0
Employees rate it well for
Work Life Balance4166Salary3460Work Culture2867Learning2246Senior Management1890
Find them on