Vacancy for CA Inter/ CMA Inter. as Senior Associate at Cargill, Bangaluru

Position Purpose & Summary

This position is responsible for handling Record to Report (RTR) activities, which broadly can be categorized as managing month close, Performing reconciliations & Taxation & at Enterprise level.

Principal Accountabilities

• Handle Record to Report (RTR) activities, which includes processing journal entries and intercompany transactions, handling fixed assets accounting, performing close process activities, bank accounting and reconciliations thereof.
• Responsible for Balance Sheet Reconciliations. Experience of Blackline tool would be an advantage.
• Responsible for TDS & GSTR submissions.
• Knowledge of managing Fixed asset related activities.
• Handling ad-hoc requests on a timely manner 70%
• Ensure new business migration activities/processes are executed efficiently and effectively with appropriate training, documentation and controls
• Participate in Special projects to drive efficiency 10%
• 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%

Qualifications

Required Qualifications

• ICWA Inter/ CA Inter/ CMA Inter.
• 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 specially MS Excel.
• 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

Other requirements

• Experience of working in shared service operations
• Working knowledge of ERP- SAP

Job Finance/Accounting

Primary Location India-KA-Bangalore

Schedule Full-time

Job Type Standard

Shift Day Job

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