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PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

IBM

Finance Jobs

PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

full-timePosted: Dec 11, 2025

Job Description

PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

📋 Job Overview

As a Senior Process Analyst - Record to Report (R2R) at IBM Consulting, you will be responsible for general accounting tasks including reconciliations, preparation of financial statements, and managing various accounting activities. You will work closely with clients across multiple industries to enhance their digital transformation using agile methodologies, process mining, and AI-powered workflows. This role offers long-term career growth and learning opportunities within a supportive and innovative environment.

📍 Location: BANGALORE, IN

💼 Career Level: Entry Level

🎯 Key Responsibilities

  • Responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting
  • 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

✅ Required Qualifications

  • Commerce graduate
  • 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
  • Proven expertise in coordinating audits and managing customer expectations
  • Demonstrated expertise in managing report updates for Management reviews
  • Proficient in MS Office applications and any ERP software as an end-user

⭐ Preferred Qualifications

  • 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
  • Enhance technical skills by attending educational workshops, reviewing publications etc.

🛠️ Required Skills

  • Agile methodologies
  • Process mining
  • AI-powered workflows
  • General accounting
  • Reconciliations
  • Financial statement preparation
  • Fixed Assets accounting
  • Inter-Company accounting
  • Cash & Bank Accounting
  • Financial analysis and reporting
  • Risk identification
  • Opportunity analysis
  • SLA adherence
  • Journal entry posting
  • ERP software usage
  • Audit coordination
  • Customer expectation management
  • Report updates management
  • MS Office proficiency
  • Change management
  • Technical skill enhancement

🎁 Benefits & Perks

  • Long-term career growth and learning opportunities
  • Support from mentors and coaches
  • Encouragement to challenge the norm and investigate ideas outside of your role
  • Culture of evolution and empathy
  • Environment that embraces unique skills and experience
  • Continuous trust and support
  • Opportunity to learn and develop yourself and your career
  • Encouragement to be courageous and experiment everyday
  • Equal-opportunity employment

Locations

  • BANGALORE, IN, India

Salary

Estimated Salary Rangemedium confidence

400,000 - 700,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Agile methodologiesintermediate
  • Process miningintermediate
  • AI-powered workflowsintermediate
  • General accountingintermediate
  • Reconciliationsintermediate
  • Financial statement preparationintermediate
  • Fixed Assets accountingintermediate
  • Inter-Company accountingintermediate
  • Cash & Bank Accountingintermediate
  • Financial analysis and reportingintermediate
  • Risk identificationintermediate
  • Opportunity analysisintermediate
  • SLA adherenceintermediate
  • Journal entry postingintermediate
  • ERP software usageintermediate
  • Audit coordinationintermediate
  • Customer expectation managementintermediate
  • Report updates managementintermediate
  • MS Office proficiencyintermediate
  • Change managementintermediate
  • Technical skill enhancementintermediate

Required Qualifications

  • Commerce graduate (experience)
  • Minimum of 4-6 years of experience in the Record to Report (R2R) domain (experience)
  • Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations (experience)
  • Proven expertise in coordinating audits and managing customer expectations (experience)
  • Demonstrated expertise in managing report updates for Management reviews (experience)
  • Proficient in MS Office applications and any ERP software as an end-user (experience)

Preferred Qualifications

  • Ambitious individual who can work under their direction towards agreed targets/goals (experience)
  • Ability to work under tight timelines and have been part of change management initiatives (experience)
  • Enhance technical skills by attending educational workshops, reviewing publications etc. (experience)

Responsibilities

  • Responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting
  • 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

Benefits

  • general: Long-term career growth and learning opportunities
  • general: Support from mentors and coaches
  • general: Encouragement to challenge the norm and investigate ideas outside of your role
  • general: Culture of evolution and empathy
  • general: Environment that embraces unique skills and experience
  • general: Continuous trust and support
  • general: Opportunity to learn and develop yourself and your career
  • general: Encouragement to be courageous and experiment everyday
  • general: Equal-opportunity employment

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IBM logo

PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

IBM

Finance Jobs

PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

full-timePosted: Dec 11, 2025

Job Description

PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

📋 Job Overview

As a Senior Process Analyst - Record to Report (R2R) at IBM Consulting, you will be responsible for general accounting tasks including reconciliations, preparation of financial statements, and managing various accounting activities. You will work closely with clients across multiple industries to enhance their digital transformation using agile methodologies, process mining, and AI-powered workflows. This role offers long-term career growth and learning opportunities within a supportive and innovative environment.

📍 Location: BANGALORE, IN

💼 Career Level: Entry Level

🎯 Key Responsibilities

  • Responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting
  • 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

✅ Required Qualifications

  • Commerce graduate
  • 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
  • Proven expertise in coordinating audits and managing customer expectations
  • Demonstrated expertise in managing report updates for Management reviews
  • Proficient in MS Office applications and any ERP software as an end-user

⭐ Preferred Qualifications

  • 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
  • Enhance technical skills by attending educational workshops, reviewing publications etc.

🛠️ Required Skills

  • Agile methodologies
  • Process mining
  • AI-powered workflows
  • General accounting
  • Reconciliations
  • Financial statement preparation
  • Fixed Assets accounting
  • Inter-Company accounting
  • Cash & Bank Accounting
  • Financial analysis and reporting
  • Risk identification
  • Opportunity analysis
  • SLA adherence
  • Journal entry posting
  • ERP software usage
  • Audit coordination
  • Customer expectation management
  • Report updates management
  • MS Office proficiency
  • Change management
  • Technical skill enhancement

🎁 Benefits & Perks

  • Long-term career growth and learning opportunities
  • Support from mentors and coaches
  • Encouragement to challenge the norm and investigate ideas outside of your role
  • Culture of evolution and empathy
  • Environment that embraces unique skills and experience
  • Continuous trust and support
  • Opportunity to learn and develop yourself and your career
  • Encouragement to be courageous and experiment everyday
  • Equal-opportunity employment

Locations

  • BANGALORE, IN, India

Salary

Estimated Salary Rangemedium confidence

400,000 - 700,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Agile methodologiesintermediate
  • Process miningintermediate
  • AI-powered workflowsintermediate
  • General accountingintermediate
  • Reconciliationsintermediate
  • Financial statement preparationintermediate
  • Fixed Assets accountingintermediate
  • Inter-Company accountingintermediate
  • Cash & Bank Accountingintermediate
  • Financial analysis and reportingintermediate
  • Risk identificationintermediate
  • Opportunity analysisintermediate
  • SLA adherenceintermediate
  • Journal entry postingintermediate
  • ERP software usageintermediate
  • Audit coordinationintermediate
  • Customer expectation managementintermediate
  • Report updates managementintermediate
  • MS Office proficiencyintermediate
  • Change managementintermediate
  • Technical skill enhancementintermediate

Required Qualifications

  • Commerce graduate (experience)
  • Minimum of 4-6 years of experience in the Record to Report (R2R) domain (experience)
  • Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations (experience)
  • Proven expertise in coordinating audits and managing customer expectations (experience)
  • Demonstrated expertise in managing report updates for Management reviews (experience)
  • Proficient in MS Office applications and any ERP software as an end-user (experience)

Preferred Qualifications

  • Ambitious individual who can work under their direction towards agreed targets/goals (experience)
  • Ability to work under tight timelines and have been part of change management initiatives (experience)
  • Enhance technical skills by attending educational workshops, reviewing publications etc. (experience)

Responsibilities

  • Responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting
  • 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

Benefits

  • general: Long-term career growth and learning opportunities
  • general: Support from mentors and coaches
  • general: Encouragement to challenge the norm and investigate ideas outside of your role
  • general: Culture of evolution and empathy
  • general: Environment that embraces unique skills and experience
  • general: Continuous trust and support
  • general: Opportunity to learn and develop yourself and your career
  • general: Encouragement to be courageous and experiment everyday
  • general: Equal-opportunity employment

Target Your Resume for "PROCESS DELIVERY SPECIALIST-RECORD TO REPORT" , IBM

Get personalized recommendations to optimize your resume specifically for PROCESS DELIVERY SPECIALIST-RECORD TO REPORT. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "PROCESS DELIVERY SPECIALIST-RECORD TO REPORT" , IBM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Enterprise OperationsEnterprise Operations

Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-RECORD TO REPORT @ IBM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.