PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
IBM · Posted Oct 7
Hybrid cloud, artificial intelligence, enterprise software, quantum computing, and IT consulting services
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About the role
IBM Consulting's Enterprise Operations group delivers business process outsourcing services, accelerating digital transformation for clients using agile methodologies, process mining, and AI-powered workflows. The Record to Report (R2R) team handles general accounting, including reconciliation, balance sheet and profit and loss preparation, fixed assets, inter-company, and cash & bank accounting. As Process Analyst – Record to Report, the role is responsible for general ledger accounting activities, financial analysis, reporting, and adherence to client SLAs.
What you will do
- 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.
- Posting Journal entries and recording the transactions in the ERP.
Skills used in this role
What the employer is looking for
- 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.
- Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.
- Proficient in MS Office applications and 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.
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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