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PROCESS DELIVERY SPECIALIST-RECORD To REPORT

PROCESS DELIVERY SPECIALIST-RECORD To REPORT

IBM

2 - 4 years

3 - 7 Lacs

Hyderabad

Posted:9 hours ago| Platform:

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Skills Required

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

Work Mode

Work from Office

Job Type

Full Time

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.

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IBM

Information Technology

Armonk

350,000 Employees

6284 Jobs

Key People

Arvind Krishna

Chairman and Chief Executive Officer
Ginni Rometty

Former Chairman, President and CEO
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David Ferdinand

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PROCESS DELIVERY SPECIALIST-RECORD To REPORT