PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
IBM
PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
Job Description
PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
📋 Job Overview
As a Process Delivery Specialist in Record to Report (R2R) at IBM Consulting, you will manage general accounting tasks including reconciliations, financial analysis, and reporting. You'll work with cutting-edge technologies like AI and agile methodologies to drive digital transformation for clients across various industries. This role offers long-term career growth and learning opportunities within a supportive and innovative environment.
📍 Location: Chennai, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- 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
- Coordinate audits, meet customer expectations, and manage updates for management reviews in report management
✅ Required Qualifications
- Commerce graduate
- 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
- Proficient in MS Office applications
- Proficient in any ERP software as an end-user
🛠️ Required Skills
- General accounting
- Reconciliation
- Financial analysis
- Reporting
- Fixed assets accounting
- Inter-company accounting
- Cash & bank accounting
- MS Office applications
- ERP software
- Coordinating audits
- Meeting customer expectations
- Managing updates for management reviews
- Thriving under deadlines
- Change management
- Strong interpersonal teamwork
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Supportive environment with mentors and coaches
- Encouragement to challenge the norm and investigate ideas outside of your role
- Culture of evolution and empathy
- Continuous trust and support in an environment where everyone can thrive
Locations
- Chennai, 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
- General accountingintermediate
- Reconciliationintermediate
- Financial analysisintermediate
- Reportingintermediate
- Fixed assets accountingintermediate
- Inter-company accountingintermediate
- Cash & bank accountingintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Coordinating auditsintermediate
- Meeting customer expectationsintermediate
- Managing updates for management reviewsintermediate
- Thriving under deadlinesintermediate
- Change managementintermediate
- Strong interpersonal teamworkintermediate
Required Qualifications
- Commerce graduate (experience)
- 2-4 years of experience in the Record to Report domain (experience)
- Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations (experience)
- Proficient in MS Office applications (experience)
- Proficient in any ERP software as an end-user (experience)
Responsibilities
- 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
- Coordinate audits, meet customer expectations, and manage updates for management reviews in report management
Benefits
- general: Long-term career growth and learning opportunities
- general: Supportive environment with mentors and coaches
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Culture of evolution and empathy
- general: Continuous trust and support in an environment where everyone can thrive
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-RECORD TO REPORT @ IBM.
10 Questions
~2 Minutes
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PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
IBM
PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
Job Description
PROCESS DELIVERY SPECIALIST-RECORD TO REPORT
📋 Job Overview
As a Process Delivery Specialist in Record to Report (R2R) at IBM Consulting, you will manage general accounting tasks including reconciliations, financial analysis, and reporting. You'll work with cutting-edge technologies like AI and agile methodologies to drive digital transformation for clients across various industries. This role offers long-term career growth and learning opportunities within a supportive and innovative environment.
📍 Location: Chennai, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- 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
- Coordinate audits, meet customer expectations, and manage updates for management reviews in report management
✅ Required Qualifications
- Commerce graduate
- 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
- Proficient in MS Office applications
- Proficient in any ERP software as an end-user
🛠️ Required Skills
- General accounting
- Reconciliation
- Financial analysis
- Reporting
- Fixed assets accounting
- Inter-company accounting
- Cash & bank accounting
- MS Office applications
- ERP software
- Coordinating audits
- Meeting customer expectations
- Managing updates for management reviews
- Thriving under deadlines
- Change management
- Strong interpersonal teamwork
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Supportive environment with mentors and coaches
- Encouragement to challenge the norm and investigate ideas outside of your role
- Culture of evolution and empathy
- Continuous trust and support in an environment where everyone can thrive
Locations
- Chennai, 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
- General accountingintermediate
- Reconciliationintermediate
- Financial analysisintermediate
- Reportingintermediate
- Fixed assets accountingintermediate
- Inter-company accountingintermediate
- Cash & bank accountingintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Coordinating auditsintermediate
- Meeting customer expectationsintermediate
- Managing updates for management reviewsintermediate
- Thriving under deadlinesintermediate
- Change managementintermediate
- Strong interpersonal teamworkintermediate
Required Qualifications
- Commerce graduate (experience)
- 2-4 years of experience in the Record to Report domain (experience)
- Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations (experience)
- Proficient in MS Office applications (experience)
- Proficient in any ERP software as an end-user (experience)
Responsibilities
- 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
- Coordinate audits, meet customer expectations, and manage updates for management reviews in report management
Benefits
- general: Long-term career growth and learning opportunities
- general: Supportive environment with mentors and coaches
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Culture of evolution and empathy
- general: Continuous trust and support in an environment where everyone can thrive
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-RECORD TO REPORT @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs