Cargill Process Lead - Record to Report Operations in Bangalore, India

Process Lead - Record to Report Operations

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

Description

Position Purpose :

  • Position is responsible for handling Record to Report (RTR) activities, which includes processing journal entries, process intecompany transactions, handle fixed assets accounting and close process activities

  • Responsible for reconciling control and current accounts including Balance Sheet Reconciliations

  • Responsible for maintaining RTR data

  • Responsible for reporting activities

  • Handling Tax accounting and Cost and Profit Center Allocation activities

  • Handling bank accounting and bank reconciliations

  • Respond to BU contacts/customers directly and to deliver error free process

  • Building supportive relationships with peers and colleagues

  • Participate in Special projects to drive efficiency

  • Handling ad-hoc requests on a timely manner

  • The role holder must comply with all the Quality Management System (QMS), Business Continuity Planning and COSO requirements and guidelines of the organization.

  • This role will report to the Team Leader – Record to Report Operations, Finance Shared Services in Bangalore, India

Responsibility/Duty Percentage

  • Handle Record to Report (RTR) activities, which includes processing journal entries and intecompany transactions, handling fixed assets accounting, performing close process activities, bank accounting and reconciliations, Responsible for reconciling control and current accounts including Balance Sheet Reconciliations, Responsible for maintaining RTR data, Responsible for reporting activities, Handling Tax accounting and Cost and Profit Center Allocation activities, Handling bank accounting and bank reconciliations, Respond to BU contacts/customers directly and to deliver error free process, Building supportive relationships with peers and colleagues, Participate in Special projects to drive efficiency

  • Handling ad-hoc requests on a timely manner 60%

  • Ensure new business migration activities/processes are executed efficiently and effectively with appropriate training, documentation and controls 20%

  • Build and maintain relationships with BU partners. Participate in any special projects 10%

  • Participate in COSO and other Finance job family trainings 10%

Qualifications

Education (includes formal education, certifications, accreditations, etc)

B.Com/ BBA/ M.Com (Bachelor of Commerce or Bachelor of Business Administration or Masters in Commerce)

Experience

  • 7 years of experience in finance operation with good expertise in Record to Report and related Finance processes

  • Prior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures

  • Experience of working in shared service operations would be preferred

  • Self-starter with good MS-office skills

  • Strong team player and ability to handle tasks under pressure and in a timely manner with required quality

Skills (applied knowledge and technical skills directly related to this position)

  • End to end process knowledge on RTR

  • Working Knowledge of ERP (JDE) would be preferred

  • Flexible to work in any shifts

  • To work independently with limited supervision

  • To demonstrate analytical skills

  • Good working knowledge of MS_Office (Word / Excel)

  • Good Interpersonal & Communication Skills

Job Finance/Accounting

Primary Location India-KA-Bangalore

Schedule Full-time

Job Type Standard

Shift Day Job

Req ID: BAN01694