Process Delivery Specialist-Record To Report
- IBM
- 2 - 4 years
- Chennai
- 4 months ago
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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.
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.
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.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Full timeContact Details:
Company: IBMLocation(s): Chennai
Keyskills: financial analysis cash reconciliation accounting general ledger record to report accounts receivable erp accounts payable tds journal entries capital market indirect taxation process management bank reconciliation closure finance
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