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    Concur - Travel and Expense Accounting - Process Specialist - Bengaluru, India - Cargill

    Cargill
    Cargill Bengaluru, India

    11 hours ago

    Default job background
    Transportation / Logistics
    Description

    We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Concur T&E experience .The successful candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards.

    Responsibilities:

    • In depth understanding in SAP concur expenses tool and processes
    • Take responsibility of accurate performance of end to end accounting of transactions related to T&E function
    • Perform month end activities such as accruals , monthly Tcard and P card reconciliations, analysis of open items
    • Providing required supporting documents pertaining to month end activities
    • Investigation of open items and aged items and ensure timely resolution and escalation of open items
    • Dunning follow up and KPI reporting
    • Identify areas for improvement and suggest strategies to optimize expense reporting processes.
    • Ensure all financial close activities are completed timely and in accordance with timelines, guidelines and policies
    • Collaborate with cross-functional teams to ensure all month end activities are completed on time
    • Ensure financial controls are adhered to across all the accounting and reporting processes
    • Indepth understanding of ERP's such as SAP and JDE and should have been part of ERP migrations

    Basic qualification:

    • Bachelors degree in Accounting/Finance or related field
    • 2 - 14 years experience working on the month end activities such as accruals, reconciliations and investigation of open items
    • Previous experience in R2R is added advantage

    Eligibility:

    • Strong accounting knowledge and has performed month end activities for T&E
    • Has worked on T&E systems such as Concur and Operating knowledge of ERP systems such as SAP and JDE
    • Strong working knowledge of Microsoft office applications
    • String analytical and interpersonal skills
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