Process Delivery Specialist-Record To Report
- IBM
- 6 - 11 years
- Chennai
- 4 months ago
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Job Description
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 educationBachelor'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.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Financial AccountantEmployement Type: Full timeContact Details:
Company: IBMLocation(s): Chennai
Keyskills: financial analysis intercompany accounting bank accounting r2r record to report erp journal entries general accounting client management auditing erp environment accounting general ledger indirect taxation mis procurement tally taxation finance
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