P2P Accountant - IBM

Introduction

The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.

Your Role and Responsibilities

Responsibilities

• Handle month end activities for a legal entity
• Handle client communication for the legal entity handled
• Highlight process issues/challenges to tackle
• Generate process improvement ideas
• Participate in calls with client on process related issues
• Work with both internal and external auditors during financial and operational audits
• Process rule & non rule-based journals
• Process intercompany transactions & reconciliations
• Process fixed assets / project accounting transactions
• Perform allotted month end activities
• Perform reconciliations and aging summary
• Independently handle reconciliations of a business unit / legal entity
• Consolidate, review & highlight aged open items in reconciliations
• Perform intercompany transactions & reconciliations
• Gather inputs and support in preparation of financial & Management report