PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
IBM · Posted Nov 4
Hybrid cloud, artificial intelligence, enterprise software, quantum computing, and IT consulting services
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About the role
IBM Consulting's Business Process Operations (BPO) unit accelerates digital transformation for clients using agile methodologies, process mining, and AI-powered workflows, supported by the broader IBM software and Red Hat portfolio. The Record to Report (R2R) team handles general accounting, including reconciliations, balance sheet and profit & loss preparation, fixed assets, inter-company, and cash and bank accounting. As Senior Process Analyst - R2R, the role owns general ledger accounting activities, journal postings in ERP systems, SLA adherence, and reporting for management reviews and audits.
What you will do
- Co-ordinate all accounting activities associated with 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.
- Adhere to client SLA's (Service Level Agreements) and timelines.
- Posting Journal entries and recording the transaction in the ERP.
- Proven expertise in coordinating audits and managing customer expectations.
- Demonstrated expertise in managing report updates for Management reviews
- Enhance technical skills by attending educational workshops, reviewing publications etc.
Skills used in this role
What the employer is looking for
- Commerce graduate with a minimum of 4-6 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.
- Proficient in MS Office applications and any ERP software as an end-user.
- Ambitious individual who can work under their direction towards agreed targets/goals.
- Ability to work under tight timelines and have been part of change management initiatives.
Benefits and support
- Compensation and benefits are detailed in the job posting
About IBM
International Business Machines Corporation (IBM) is a global technology and consulting company that provides hybrid cloud, artificial intelligence, and enterprise infrastructure solutions. Operating in over 175 countries, IBM helps businesses across industries modernize operations, secure data, and drive digital transformation through platforms like watsonx and Red Hat OpenShift. Founded over a century ago, the company remains a pioneer in high-performance computing, enterprise automation, and quantum technology.
- Industry
- Information Technology
- Company size
- 260,000+ employees
- Founded
- June 16, 1911
- Location
- Armonk, New York, USA
- Funding stage
- Public Company
Funding
Public Company · $3.5B raised
- ·Post Ipo Debt$150M
Leadership
Chairman, President and Chief Executive Officer
Senior Vice President and Chief Financial Officer
Senior Vice President, Software and Chief Commercial Officer
Senior Vice President, IBM Consulting
Senior Vice President, Marketing and Communications
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