Senior Process Analyst - Record to Report (R2R) at IBM · Gurgaon

Mid LevelOn-siteFull-timeGurgaon, Haryana, IN

Skills

general ledgerfixed assets accountinginter-company accountingcash and bank accountingfinancial analysisreconciliationsbalance sheet preparationprofit and loss preparationindirect taxaccrualscoordinationrisk identificationtime management

Job Description

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.