Company Name

IBM ( Chennai )

Job Description

• Job Description:
  • A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
  Responsibilities
  • As an R2R Analyst / Sr. Analyst in Business Process Operations, you will be responsible for end-to-end Record-to-Report processes, ensuring accuracy, compliance, and timely delivery.
  • Your primary responsibilities include:
  • Managing General Ledger (GL) operations, journal entries, accruals, reconciliations, and month-end/year-end closing activities
  • Handling Fixed Assets accounting, depreciation, additions, disposals, and reconciliations.
  • Preparing and reviewing balance sheet reconciliations and resolving open items.
  • Supporting statutory audit, internal audit, and compliance requirements.
  • Ensuring adherence to standard operating procedures (SOPs) and internal controls.
  • Collaborating with cross-functional teams (AP, AR, Tax, FP&A) to ensure smooth financial closing.
  • Meeting defined SLAs and delivering reports with high accuracy and within timelines.
  • Identifying process improvement opportunities and contributing to automation & transformation initiatives.
  • Required Technical and Professional Expertise
  • Graduate / Post Graduate (Commerce, Finance, Accounting).
  • 2 to 7 years of experience in Record-to-Report (R2R) ? General Ledger / Fixed Assets.
  • Hands-on experience in journal entries, reconciliations, month-end closing, and reporting.
  • Working knowledge of ERP systems (SAP/Oracle/Workday or similar).
  • Strong understanding of accounting principles (GAAP / IFRS).
  • Good communication and stakeholder management skills.
  • Ability to work in a fast-paced environment and deliver under tight deadlines.
  Preferred Technical and Professional Experience
  • Experience in transition projects and client-facing roles.
  • Knowledge of automation tools (RPA, Alteryx, Power BI, etc.) would be an advantage.
  • Prior experience in multinational or shared services environments.
  • Strong analytical, problem-solving, and interpersonal skills.

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