Shift timings : 4:00 PM-1:00 AM
Venue details : Cargill Business Services
Block 14th,5th Floor, Pritech Park SEZ, Bellandur, Varthur Hobli
Bangalore Karnataka - 560103
Contact Person : Komal/Ankita
Timings : 2:00 PM - 4:00 PM
Enterprise/Group :
Global Job Catalog (GJC) Smart Code :
Business/ Function : Cargill Business Services
GJC Job Family/ Sub-family : Business Services / Business Service Operations
Position Title : Process Specialist
GJC Job Title : Business Service Operations Analyst II
GJC Band : Professional
Location : (City, Country, Legal Entity) Cargill Business Services India Private Limited, India, Bangalore
Position Purpose & Summary :
- This position is responsible for general ledger accounting for select Cargill business partners, balance sheet reconciliations, process improvements and ensuring compliance with Cargill policies. Act as a liaison between CBS Finance, business groups and Corp A&F.
Principal Accountabilities :
Record to Report :
- Provide GL accounting services for discontinued business units, which include accounting for administrative expenses, coordinate month-end general ledger close, prepare balance sheet reconciliations, and be a CRP Owner.
- Ensure all processes are preformed timely and accurately, and all accounting is done in accordance with Cargill policies and US GAAP
Ownership/Oversight :
- Act as primary point of contact for the discontinued business unit/function partners for which you are the primary GL accountant.
- Assist for corporate audit, external audit, tax audits, government reporting, and miscellaneous reports from the tax department, law department, and corporate finance team
Close businesses :
- Determine the steps needed to close the businesses and all related reporting units and bank accounts.
- Follow through by working with corporate finance and other teams to close the business.
Process improvement : - Participate in process improvement projects within CBS Finance
Education, Experience, Skills :
Required Qualifications :
- CA
- 2 - 3 years of experience in finance operation with good expertise in Discontinued Business Line, Merger & Acquisitions, Record to Report and related Finance processes
- Prior experience of doing onsite migration for discontinued business line 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
- Demonstrated understanding of and commitment to internal controls
- Highly motivated and self directed
- Strong organizational, analytical and problem solving skills
- Excellent interpersonal, written and verbal communication skills
- Ability to communicate with all levels of the organization
- Ability to manage multiple priorities
- Ability to handle complex situations in a changing environment
- Ability to handle time pressures and to meet deadlines
- Ability to be an effective team player
- High level of proficiency in Excel
- Highly organized
- Process improvement mindset
Preferred Qualifications :
- End to end process knowledge on RTR
- Working Knowledge of ERP (JDE) & People Soft would be preferred
- Flexible to work in night shifts
- To work independently with limited supervision
- To demonstrate analytical skills
- Good working knowledge of MS_Office (Word / Excel)
- Good Interpersonal & Communication Skills
Other relevant information to the position :
Career Development :
- This position will lead and coordinate activities of G/L Accounting & financial reporting. Specific areas of responsibility include general ledger accounting & financial reporting for select Cargill business partners, balance sheet reconciliations, process improvements and ensuring compliance with Cargill policies. Act as a liaison between CBS Finance, business groups and Corp A&F.
- The role will give chance to develop strong process skills along with interpersonal/business partnering skills, with emphasis on influencing stakeholders and building accounting knowledge. This role will be contributing to build the process capability in finance to deliver on shared service strategy for the function.
Core Competencies :
- Process Focus - able to understand, develop and adhere to all processes, identify and implement process simplification and standardization.
- Continuous Improvement Mindset - demonstrate an intense desire to explore, discover and create. Engages in formal and informal learning opportunities.
- Working Collaboratively - engages others across the organization to achieve goals. Explains ideas and proposals in ways that get support from others. Interacts with others personally, competently and effectively. Establishes relationships inside and outside the organization.
Position Contacts / Complexity :
Internal / External Contacts & Complexities :
- Team Manager - Meet and exceed SLAs including desired quality levels
- BU/Function employees - Building trust and excellent working relationships with BU/Function colleagues
- FSS/CBS Migration Managers - Adhering to PMO and training plan.
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