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.

Your primary responsibilities include:

- 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 Professional 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 Skilled 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 - 6

📌 PROCESS DELIVERY SPECIALIST-RECORD To REPORT (Gurugram)
🏢 IBM
📍 Gurugram