Cargill Senior Associate in Bangalore, India

Senior Associate

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 & Summary

This position is responsible for handling Record to Report (RTR) activities, maintining RTR data, reconciling control and current accounts and handling bank accounts and bank reconcilations at regional level

Principal Accountabilities

  • 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 and reporting activities

  • Handling Tax accounting and Cost and Profit Center Allocation activities, handling bank accounting and bank reconciliations

  • Handling ad-hoc requests on a timely manner

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

  • Participate in Special projects to drive efficiency

  • Build and maintain relationships with BU partners.

  • Respond to BU contacts/customers directly and to deliver error free process 10%

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

Education, Experience, Skills-

Required Qualifications

  • B.Com (Bachelors in Commerce)

  • 3-5 years 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.

  • Self-starter with good MS office skills

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

  • Demonstrate analytical skills

  • Good interpersonal and communication skills

  • To work independently with limited supervision

Preferred Qualifications

  • M.Com (Masters in Commerce) with 3 years of experience in Record to report and related Finance processes.

  • Experience of working in shared service operations

  • Working knowledge of ERP (JDE/SAP)

Qualifications

Position Purpose & Summary

This position is responsible for handling Record to Report (RTR) activities, maintining RTR data, reconciling control and current accounts and handling bank accounts and bank reconcilations at regional level

Principal Accountabilities

  • 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 and reporting activities

  • Handling Tax accounting and Cost and Profit Center Allocation activities, handling bank accounting and bank reconciliations

  • Handling ad-hoc requests on a timely manner

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

  • Participate in Special projects to drive efficiency

  • Build and maintain relationships with BU partners.

  • Respond to BU contacts/customers directly and to deliver error free process 10%

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

Education, Experience, Skills-

Required Qualifications

  • B.Com (Bachelors in Commerce)

  • 3-5 years 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.

  • Self-starter with good MS office skills

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

  • Demonstrate analytical skills

  • Good interpersonal and communication skills

  • To work independently with limited supervision

Preferred Qualifications

  • M.Com (Masters in Commerce) with 3 years of experience in Record to report and related Finance processes.

  • Experience of working in shared service operations

  • Working knowledge of ERP (JDE/SAP)

Job Operations

Primary Location India-KA-Bangalore

Schedule Full-time

Job Type Standard

Shift Day Job

Req ID: BAN02847