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