IBM Sr Process Analyst - Finance Administration Delivery 

India, Tamil Nadu, Chennai 

903062873

• Co-ordinate all accounting activities associated with the 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.
• Ensure client Service Level Agreements (SLA) and timelines are met

Required Technical and Professional Expertise

• Minimum of 4-6 years of experience in Record to Report (R2R) domain.
• Experience in preparing Balance Sheet, handling Month-End Close, Fixed Assets, Inter-company and Cash Reconciliations.
• Posting of Journal entries and recording the transaction in the ERP.
• Proven expertise in coordinating audits and manage customer expectations
• Demonstrated expertise in managing report updates for Management reviews

Preferred Technical and Professional Expertise

• Working knowledge of ERP environment preferred
• Ambitious individual who can work under their own direction towards agreed targets/goals.
• Ability to manage change and be open to it good time management and an ability to work under stress
• Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
• Maintain technical knowledge by attending educational workshops, reviewing publications.