Job Description
Title : Senior Associate-RTR
Shift : should be flexible as it involves APAC shift timings(6.30AM to 3.30PM)
Location : Cargill Business Services, 14th block, Pritech park, Ecospace, Bellandur, Bengaluru / Cessna business Park office
Qualification : Semi Qualified CA/CMA's only
NP : 0-30Days
Position Purpose and 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.
- Ensure new business migration activities/processes are executed efficiently and effectively with appropriate training, documentation and controls
- Participate in Special projects to drive efficiency
- Handling ad-hoc requests on a timely manner
- Build and maintain relationships with BU partners.
- Respond to BU contacts/customers directly and to deliver error free process
- Participate in COSO and other Finance job family trainings
Required Qualifications
- CA / CMA qualified
- 4-8 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 and analytical skills.
- Strong team player and ability to handle tasks under pressure in a timely manner with required quality.
- Good interpersonal and communication skills