04/06 Komal Salian
HR at Cargill

Views:707 Applications:43 Rec. Actions:Recruiter Actions:3

Cargill - Process Specialist - Record To Report - CA (2-3 yrs)

Bangalore Job Code: 705490

SHIFT TIMINGS: 6:30 PM-3:30 AM


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 :

- Describe in detail 4-5 major position responsibilities/duties, not tasks, listing the most important first.

- No duty should have a percentage less than 5% and all duties should add to 100%

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

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

Women-friendly workplace:

Maternity and Paternity Benefits

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