Manager – Record to Report (R2R)
IBM
Manager – Record to Report (R2R)
Job Description
Manager – Record to Report (R2R)
📋 Job Overview
The Manager – Record to Report (R2R) at IBM BPO is responsible for end-to-end financial accounting, including preparing financial statements, reconciliations, and month-end close tasks. The role requires a detail-oriented professional with experience in USGAAP/IFRS and expertise in financial reporting and general ledger work, aimed at driving operational excellence and client satisfaction across multiple regions.
📍 Location: BANGALORE, IN
💼 Career Level: Professional
🎯 Key Responsibilities
- Handling end-to-end financial accounting
- Preparing financial statements
- Carrying out reconciliations (cash & bank, general ledger, inter-company, suspense and parking accounts, cash flow statements)
- Handling month-end close
- Assisting business controllers in review with the CFO
- Coordinating with cross-functional teams to complete month-end close tasks
- Posting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals
- Foreign exchange (FX) revaluation and translation
- Inventory adjustments and cost of goods sold (COGS) entries
- Preparing, reviewing, and posting journal entries
- Preparing management reports and financial statements
- Balance Sheet / GL account reconciliations
- Intercompany reconciliations
- Investigating and documenting reasons for variance and open items and action plan to resolve
- Tracking and clearing open items
- Preparing JE templates with supporting documentation
- Intercompany entries (charges, allocations, eliminations)
- Non-Recurring/Ad-hoc JEs
- Uploading and posting into ERP system
- Validation against accounting policies (US GAAP/local GAAP/IFRS)
- Setting up projects, work breakdown structures (WBS), and cost centers
- Capturing direct costs
- Revenue recognition for projects
- Capitalization of qualifying costs
- Monitoring budgets vs. actuals
- Billing and invoicing clients for project-related work
- Closing projects and transferring balances
- Capitalization of assets
- Calculation and posting of depreciation, amortization, and impairments
- Additions, disposal, transfers, and retirement accounting
- Revaluation and adjustments for currency/market value
- Providing analytical support to business leaders
- Working with stakeholders to support decision-making and operational efficiency
- Supporting initiatives to streamline forecasting, reporting, and analysis processes
- Leveraging technology and tools to improve data accuracy and reporting efficiency
- Monitoring KPIs, highlighting trends, and identifying risks or improvement opportunities
✅ Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 6-8 years of hands-on experience in the R2R space (excluding Accounts Payable and Accounts Receivables activities)
- Strong financial and analytical skills
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)
- Hands-on experience with ERP systems (SAP, Oracle, Workday, Peoplesoft or similar), Blackline and BI tools (e.g., Power BI, Tableau)
- Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment
- Proactive and ambitious individual with the ability to work independently and as part of a team
- Ability to manage tight timelines and competing priorities effectively
- Strong interpersonal skills with the ability to build relationships across teams
⭐ Preferred Qualifications
- Progress toward an advanced degree or certification (MBA, CPA, CFA, ACCA)
- Exposure to high-precision industries or manufacturing operations
- Experience in process improvement, automation, and applying technology to financial analysis
🛠️ Required Skills
- Financial and analytical skills
- Microsoft Excel (advanced formulas, pivot tables, macros)
- ERP systems (SAP, Oracle, Workday, Peoplesoft)
- Blackline
- BI tools (Power BI, Tableau)
- Communication skills
- Detail-oriented
- Organizational skills
- Time management
- Interpersonal skills
- Teamwork
- Proactivity
- Ambition
- Process improvement
- Automation
- Technology application to financial analysis
- Agile methodologies
- Design Thinking
- Value stream Mapping
- Lean
- Six-sigma
- Artificial Intelligence
- Agentic
🎁 Benefits & Perks
- Long-term career growth and development opportunities
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an inclusive environment
- Opportunity to join a journey to being a responsible technology innovator and a force for good in the world
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial and analytical skillsintermediate
- Microsoft Excel (advanced formulas, pivot tables, macros)intermediate
- ERP systems (SAP, Oracle, Workday, Peoplesoft)intermediate
- Blacklineintermediate
- BI tools (Power BI, Tableau)intermediate
- Communication skillsintermediate
- Detail-orientedintermediate
- Organizational skillsintermediate
- Time managementintermediate
- Interpersonal skillsintermediate
- Teamworkintermediate
- Proactivityintermediate
- Ambitionintermediate
- Process improvementintermediate
- Automationintermediate
- Technology application to financial analysisintermediate
- Agile methodologiesintermediate
- Design Thinkingintermediate
- Value stream Mappingintermediate
- Leanintermediate
- Six-sigmaintermediate
- Artificial Intelligenceintermediate
- Agenticintermediate
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field (experience)
- 6-8 years of hands-on experience in the R2R space (excluding Accounts Payable and Accounts Receivables activities) (experience)
- Strong financial and analytical skills (experience)
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros) (experience)
- Hands-on experience with ERP systems (SAP, Oracle, Workday, Peoplesoft or similar), Blackline and BI tools (e.g., Power BI, Tableau) (experience)
- Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders (experience)
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment (experience)
- Proactive and ambitious individual with the ability to work independently and as part of a team (experience)
- Ability to manage tight timelines and competing priorities effectively (experience)
- Strong interpersonal skills with the ability to build relationships across teams (experience)
Preferred Qualifications
- Progress toward an advanced degree or certification (MBA, CPA, CFA, ACCA) (experience)
- Exposure to high-precision industries or manufacturing operations (experience)
- Experience in process improvement, automation, and applying technology to financial analysis (experience)
Responsibilities
- Handling end-to-end financial accounting
- Preparing financial statements
- Carrying out reconciliations (cash & bank, general ledger, inter-company, suspense and parking accounts, cash flow statements)
- Handling month-end close
- Assisting business controllers in review with the CFO
- Coordinating with cross-functional teams to complete month-end close tasks
- Posting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals
- Foreign exchange (FX) revaluation and translation
- Inventory adjustments and cost of goods sold (COGS) entries
- Preparing, reviewing, and posting journal entries
- Preparing management reports and financial statements
- Balance Sheet / GL account reconciliations
- Intercompany reconciliations
- Investigating and documenting reasons for variance and open items and action plan to resolve
- Tracking and clearing open items
- Preparing JE templates with supporting documentation
- Intercompany entries (charges, allocations, eliminations)
- Non-Recurring/Ad-hoc JEs
- Uploading and posting into ERP system
- Validation against accounting policies (US GAAP/local GAAP/IFRS)
- Setting up projects, work breakdown structures (WBS), and cost centers
- Capturing direct costs
- Revenue recognition for projects
- Capitalization of qualifying costs
- Monitoring budgets vs. actuals
- Billing and invoicing clients for project-related work
- Closing projects and transferring balances
- Capitalization of assets
- Calculation and posting of depreciation, amortization, and impairments
- Additions, disposal, transfers, and retirement accounting
- Revaluation and adjustments for currency/market value
- Providing analytical support to business leaders
- Working with stakeholders to support decision-making and operational efficiency
- Supporting initiatives to streamline forecasting, reporting, and analysis processes
- Leveraging technology and tools to improve data accuracy and reporting efficiency
- Monitoring KPIs, highlighting trends, and identifying risks or improvement opportunities
Benefits
- general: Long-term career growth and development opportunities
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Culture of evolution and empathy
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to join a journey to being a responsible technology innovator and a force for good in the world
Tags & Categories
Manager – Record to Report (R2R)
IBM
Manager – Record to Report (R2R)
Job Description
Manager – Record to Report (R2R)
📋 Job Overview
The Manager – Record to Report (R2R) at IBM BPO is responsible for end-to-end financial accounting, including preparing financial statements, reconciliations, and month-end close tasks. The role requires a detail-oriented professional with experience in USGAAP/IFRS and expertise in financial reporting and general ledger work, aimed at driving operational excellence and client satisfaction across multiple regions.
📍 Location: BANGALORE, IN
💼 Career Level: Professional
🎯 Key Responsibilities
- Handling end-to-end financial accounting
- Preparing financial statements
- Carrying out reconciliations (cash & bank, general ledger, inter-company, suspense and parking accounts, cash flow statements)
- Handling month-end close
- Assisting business controllers in review with the CFO
- Coordinating with cross-functional teams to complete month-end close tasks
- Posting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals
- Foreign exchange (FX) revaluation and translation
- Inventory adjustments and cost of goods sold (COGS) entries
- Preparing, reviewing, and posting journal entries
- Preparing management reports and financial statements
- Balance Sheet / GL account reconciliations
- Intercompany reconciliations
- Investigating and documenting reasons for variance and open items and action plan to resolve
- Tracking and clearing open items
- Preparing JE templates with supporting documentation
- Intercompany entries (charges, allocations, eliminations)
- Non-Recurring/Ad-hoc JEs
- Uploading and posting into ERP system
- Validation against accounting policies (US GAAP/local GAAP/IFRS)
- Setting up projects, work breakdown structures (WBS), and cost centers
- Capturing direct costs
- Revenue recognition for projects
- Capitalization of qualifying costs
- Monitoring budgets vs. actuals
- Billing and invoicing clients for project-related work
- Closing projects and transferring balances
- Capitalization of assets
- Calculation and posting of depreciation, amortization, and impairments
- Additions, disposal, transfers, and retirement accounting
- Revaluation and adjustments for currency/market value
- Providing analytical support to business leaders
- Working with stakeholders to support decision-making and operational efficiency
- Supporting initiatives to streamline forecasting, reporting, and analysis processes
- Leveraging technology and tools to improve data accuracy and reporting efficiency
- Monitoring KPIs, highlighting trends, and identifying risks or improvement opportunities
✅ Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 6-8 years of hands-on experience in the R2R space (excluding Accounts Payable and Accounts Receivables activities)
- Strong financial and analytical skills
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)
- Hands-on experience with ERP systems (SAP, Oracle, Workday, Peoplesoft or similar), Blackline and BI tools (e.g., Power BI, Tableau)
- Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment
- Proactive and ambitious individual with the ability to work independently and as part of a team
- Ability to manage tight timelines and competing priorities effectively
- Strong interpersonal skills with the ability to build relationships across teams
⭐ Preferred Qualifications
- Progress toward an advanced degree or certification (MBA, CPA, CFA, ACCA)
- Exposure to high-precision industries or manufacturing operations
- Experience in process improvement, automation, and applying technology to financial analysis
🛠️ Required Skills
- Financial and analytical skills
- Microsoft Excel (advanced formulas, pivot tables, macros)
- ERP systems (SAP, Oracle, Workday, Peoplesoft)
- Blackline
- BI tools (Power BI, Tableau)
- Communication skills
- Detail-oriented
- Organizational skills
- Time management
- Interpersonal skills
- Teamwork
- Proactivity
- Ambition
- Process improvement
- Automation
- Technology application to financial analysis
- Agile methodologies
- Design Thinking
- Value stream Mapping
- Lean
- Six-sigma
- Artificial Intelligence
- Agentic
🎁 Benefits & Perks
- Long-term career growth and development opportunities
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an inclusive environment
- Opportunity to join a journey to being a responsible technology innovator and a force for good in the world
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial and analytical skillsintermediate
- Microsoft Excel (advanced formulas, pivot tables, macros)intermediate
- ERP systems (SAP, Oracle, Workday, Peoplesoft)intermediate
- Blacklineintermediate
- BI tools (Power BI, Tableau)intermediate
- Communication skillsintermediate
- Detail-orientedintermediate
- Organizational skillsintermediate
- Time managementintermediate
- Interpersonal skillsintermediate
- Teamworkintermediate
- Proactivityintermediate
- Ambitionintermediate
- Process improvementintermediate
- Automationintermediate
- Technology application to financial analysisintermediate
- Agile methodologiesintermediate
- Design Thinkingintermediate
- Value stream Mappingintermediate
- Leanintermediate
- Six-sigmaintermediate
- Artificial Intelligenceintermediate
- Agenticintermediate
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field (experience)
- 6-8 years of hands-on experience in the R2R space (excluding Accounts Payable and Accounts Receivables activities) (experience)
- Strong financial and analytical skills (experience)
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros) (experience)
- Hands-on experience with ERP systems (SAP, Oracle, Workday, Peoplesoft or similar), Blackline and BI tools (e.g., Power BI, Tableau) (experience)
- Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders (experience)
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment (experience)
- Proactive and ambitious individual with the ability to work independently and as part of a team (experience)
- Ability to manage tight timelines and competing priorities effectively (experience)
- Strong interpersonal skills with the ability to build relationships across teams (experience)
Preferred Qualifications
- Progress toward an advanced degree or certification (MBA, CPA, CFA, ACCA) (experience)
- Exposure to high-precision industries or manufacturing operations (experience)
- Experience in process improvement, automation, and applying technology to financial analysis (experience)
Responsibilities
- Handling end-to-end financial accounting
- Preparing financial statements
- Carrying out reconciliations (cash & bank, general ledger, inter-company, suspense and parking accounts, cash flow statements)
- Handling month-end close
- Assisting business controllers in review with the CFO
- Coordinating with cross-functional teams to complete month-end close tasks
- Posting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals
- Foreign exchange (FX) revaluation and translation
- Inventory adjustments and cost of goods sold (COGS) entries
- Preparing, reviewing, and posting journal entries
- Preparing management reports and financial statements
- Balance Sheet / GL account reconciliations
- Intercompany reconciliations
- Investigating and documenting reasons for variance and open items and action plan to resolve
- Tracking and clearing open items
- Preparing JE templates with supporting documentation
- Intercompany entries (charges, allocations, eliminations)
- Non-Recurring/Ad-hoc JEs
- Uploading and posting into ERP system
- Validation against accounting policies (US GAAP/local GAAP/IFRS)
- Setting up projects, work breakdown structures (WBS), and cost centers
- Capturing direct costs
- Revenue recognition for projects
- Capitalization of qualifying costs
- Monitoring budgets vs. actuals
- Billing and invoicing clients for project-related work
- Closing projects and transferring balances
- Capitalization of assets
- Calculation and posting of depreciation, amortization, and impairments
- Additions, disposal, transfers, and retirement accounting
- Revaluation and adjustments for currency/market value
- Providing analytical support to business leaders
- Working with stakeholders to support decision-making and operational efficiency
- Supporting initiatives to streamline forecasting, reporting, and analysis processes
- Leveraging technology and tools to improve data accuracy and reporting efficiency
- Monitoring KPIs, highlighting trends, and identifying risks or improvement opportunities
Benefits
- general: Long-term career growth and development opportunities
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Culture of evolution and empathy
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to join a journey to being a responsible technology innovator and a force for good in the world
Tags & Categories