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PROCESS DELIVERY SPECIALIST-RECORD To REPORT

8 - 13 years

3 - 7 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Full Time

Job Description


As a Deputy 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 8+ 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.
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    IBM
    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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