Your role and responsibilities

As Senior Process Analyst - Record to Report (R2R),;you are 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.

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Your primary responsibilities include:;

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;;;;;;;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.

Required education

Bachelor's Degree

Preferred education

Master's Degree

Required technical and skilled expertise

;;;;;;;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.

;;;;;;;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

Preferred technical and professional experience

;;;;;;;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.

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

Years of Experience:

4 to 6

📌 Process Delivery Specialist-Record To Report (Bengaluru)
🏢 IBM
📍 Bengaluru