Process Delivery Specialist

Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you'll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You'll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As a capitalizer: Analysis of Received Data for Capitalization
- Receive the spreadsheet with project assets
- Analyze the data in the spreadsheet. Asset Retirement in Progress
- Access SCP for information analysis
- Receive approval from the responsible area
- Request accounting approval by e-mail
- Perform asset retirement in SCP
- Approve retirement in SCP. Consult Invoice
- Open the Pending Autonomous Assets spreadsheet
- Select the desired purchase document. Creation of Autonomous Assets
- Receive a spreadsheet of Pending Autonomous Assets
- Prioritize the assets that have all the information
- Enter the SCP and capitalize
- Check in the SCP if the asset has been capitalized correctly. Capitalization spreadsheet extraction
- Search spreadsheet directory or teams
- Filter important information
- Run macro with project numbers
- Send generated spreadsheet to managers
- Receive spreadsheet with information for capitalization. Inclusion of Projects
- Receive spreadsheet with the new projects save the spreadsheet
- Check the information of the spreadsheet
- Use the base of the previous month and pull the information
- Perform SCP inclusion
- Enter Vale's organograph. As An Account Analyst Tax
- Receive directories from the tax team
- Extract the accounting ledger
- Consolidate the reconciliation bases
- Analyze tax and accounting bases
- Import the reconciliation and analysis in the ART. Applications and loans (XRT
- source system / Financial) Payroll
- Receive HR Accounting Kit. Entry of notes (MIGO/MIRO Reconciliation + Import). Insurance
- Receive the Insurance database
- Consolidate the reconciliation bases
- Analyze the reconciliation between insurance data and accounting ledger
- Check for divergence
- Highlight variations and request corrections
- import reconciliation and analysis in ART. Contingencies
- Receive reports of espaider movements. Fixed Assets
- Receive Asset Management directories. Provisions
- Receive Planning and Budgeting directories. Bank reconciliation
- Integration of automatic or manual statement
- consult electronic or manual statement file
- perform automatic or manual clearing
- Monitoring in SAS. Bank Accounting
- Extract Bank Statements
- Analysis Between G/L Account and Bank Statements and Analysis Between Transient and Bank Statements
- Check for posting for correction. Preferred Education High School Diploma/GED Required Technical And Professional Expertise
• Data Extraction Techniques: Exposure to extracting financial data from various sources to support financial analysis and reporting.
• Financial Transaction Management: Experience working with financial transactions, including collecting, processing, and delivering accurate financial information.
• Accounting Principles: Exposure to accounting principles and practices, including financial controls and procedures.
• Financial Analysis Tools: Experience working with tools and techniques used for financial data analysis, including budget reconciliation and forecasting.
• Financial Reporting

Requirements:
Exposure to financial reporting requirements, including delivering accurate financial information to support informed decision-making. Preferred Technical And Professional Experience
• Fixed Assets Management: Exposure to managing and maintaining fixed assets, including tracking and recording asset movements and disposals.
• Financial Forecasting Tools: Experience working with tools and techniques used for financial forecasting, including analyzing trends and predicting future financial outcomes.
• Key Performance Indicators: Exposure to developing and tracking key performance indicators to measure financial performance and inform decision-making.