Cargill - Process Lead - Record To Report - Captive Shared Services Center - CA

Cargill is hiring Process lead for their Captive shared services center in Bangalore. 

Below is the brief job specification:

- This position is responsible for reviewing and performing Record to Report (RTR) activities which includes processing journal entries, process intecompany transactions, handle fixed assets accounting, balance sheet reconciliations and reporting activities.

- This position will also lead process improvements in all areas of Record to Report(RTR) processes, train the rest of the team on process changes and continuous improvement process and assist in audit activity.

- Lead various Record to Report (RTR) activities, which includes processing journal entries, process intecompany transactions, handle fixed assets accounting and close process activities

- Responsible for reconciling and reviewing control and current accounts including Balance Sheet Reconciliations

- Responsible for Consolidation of RTR data & Reporting activities

- Ensure the SOPs are updated and maintained on a timely basis for any changes in the process50%

- Leads process improvements in all areas of Record to Report(RTR) processes; and will serve as initial contact person to A&R Teams with regards to Period end close processes.

- Training new hires on the process

- Training the rest of the team on process changes and communicating the continuous improvement process to the team. 20%

- Building Cohesive Team Environment and be a Point of Contact for Stakeholders in absence of the Team Lead/Supervisor

- Assist in the team lead in communicating process changes to the stakeholders

- Participate in Special projects to drive efficiency

- Competent in Handling Escalations and ad-hoc requests on a timely manner10%

- Active participation in GPO Initiatives and Global Projects as an SME(Subject Matter Expert)10%

- Build Adequate Process Control and effectively Manage Audit Queries

- Assist in peer audits on a quarterly basis to ensure that the Balance sheet policy is being followed10%

Required Qualifications :

- Qualified Chartered Accountant with 4-6 years experience

- Good oral and written communication

- Proficient in Microsoft Office applications

- Able to work with minimum supervision