**Introduction** 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.    You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat.    Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience.    **Your role and responsibilities** As Subject Matter Expert (SME) - Record to Report (R2R), You are responsible for general accounting which include reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. You should be flexible to work in shifts. Your primary responsibilities include:  * 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 experience** * Working knowledge of ERP environment preferred * Ambitious individual who can work under their own direction towards agreed targets/goals. * Ability to work under tight timelines and have been part of change management initiatives * Proven interpersonal skills while contributing to team effort by accomplishing related results as needed * Enhance technical skills by attending educational workshops, reviewing publications etc.,