GURUGRAM · FULLTIME
PROCESS INNOVATION PROFESSIONAL-RECORD To REPORT
IBM
Gurugram · onsite · Posted 2d ago
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Undisclosed6–8 yrsfulltimeGurugram
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Section · 01
About this role
Your Role and Responsibilities:
As an Assistant Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting.
Your primary responsibilities include:
- Co-ordinating all accounting activities associated with the 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.
- Ensure client Service Level Agreements (SLA) and timelines are met.
Required Education:
Bachelor's Degree
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, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations.
- Posting Journal entries and recording the transaction in the ERP.
- People management experience will be an added advantage.
- Proven expertise in coordinating audits and managing customer expectations.
- Demonstrated expertise in managing report updates for Management reviews.
- Proven experience in Client management and working in a fast-paced environment will be preferred.
Preferred Technical and Professional Experience:
- Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals.
- Ability to manage change and be open to it good time management and an ability to work under stress.
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications.
- We wish you great success in your career and encourage you to bring your best self to work with IBM.
Years of Experience:6 - 8
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Section · 02
Skills
People managementR2RBank AccountingIntercompany AccountingauditsAccrualsGeneral LedgerIndirect TaxProfit And LossERPFixed Assetsfinancial analysisAccountingLedgerJournal EntriesGeneral AccountingBalance Sheet
Section · Company
About IBM
IBM
IT Services & Consulting
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