- Perform month end close activities within a defined timeline.
- Perform monthly revenue de-recognition process and record the appropriate transactions. Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger.
- Responsible for posting of Manual Journal Entries (JEs) in system post approval from local country team.
- Analyze and post monthly expense accruals/amortization JEs.
- Run currency revaluation and update exchange rates, as and when required.
- Responsible for various Cost & PCA allocations including under/over recovery analysis.
- Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end.
- Process Fixed Assets additions, transfers & disposal requests and monitoring the accounting accuracy.
- Reconciliations of Bank / Balance sheet Accounts as per the timelines governed by policy.
- Complying with Sarbanes Oxley Standards & implement the process improvements whenever required.
- Prepare journal entries related to readily marketable inventory (Mark to Market) including quarterly RMI Footnote.
- Prepare and reconcile monthly/quarterly financial foot notes/schedules required as per SEC.
- Prepare and submit the quarterly fair value and SFAS forms including BS, PL and volume reporting.
- Ensure the internal finance controls, procedures in place and in compliance with company policies.
- Preparing and updating process documentation and to keep up to date all the time.
- Liaising with auditors (Internal and external) and responding to their queries
- Responsible for preparing & submitting the local statistical Reporting (National bank Reporting, Proper taxes return, Inventory reports) for local compliances.
- Responsible for managing RTR KPI Targets as per the defined SLAs.
- Identify & implement process improvements to generate process efficiency.
- Managing the governance calls and taking timely actions for open items.
- Improve Bunges outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.
- Collaborate, effectively communicate with others and take initiative to continually develop themselves.
- Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.
- Prior experience in managing high transaction volumes, with good knowledge of associated controls and procedures.
- Experience in SAP & Onestream ERP, workflow tools and document imaging systems
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Know how of automation tools like Power BI, Power automate, VBA Macros would be an added advantage.
- 1-3 years of work experience in a similar role
- Experience in Agribusiness/Commodity trading industry preferred.
- Minimum Education Qualification - Chartered Accountant, BCOM. Good knowledge of accounting concepts and procedures related to General Ledger, Mark to Market, Options, Futures, Intercompany and Fixed Assets Accounting & Reporting activities.
- Ability to provide high quality level of customer service and manage delivery independently.
- Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe.
- Strong problem solving & organization skills.
- Experience in managing people and processes through a sustained period of change.
- Act as strong Team Player
- Knowledge of Europe languages will be added advantage.
- Flexibility to work in different time zones
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City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43334 · Role Purpose Statement · This position is responsible to execute shipments/vessels and ensure flawless execution of commodity trade contracts, which services the Asia Pacific Oils Execution/ope ...
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· City : Mohali · State : Punjab (IN-PB) · Country : India (IN) · Requisition Number : 42917 · Job Description · Business Title · SAP Finance Key User | Process Executive · Global Job Title · Process Executive · Role Purpose Statement · We are looking for an experienced and ...
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The Process Executive will perform daily risk positions and explain variance. They will post future/options in SAP based on trades happened in exchange. · Preparing daily reconciliation of Unrealized/realized MTM on Futures/options. · Performing daily reconciliation with Trader P ...
Ajitgarh1 month ago
Process Executive - Mohali - Bunge
Description
To perform RTR domain activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting like accruals / provisions / rectifications / adjustments etc, Fixed assets accounting & reporting, Banking transaction, Loan Management, BS reconciliations, Derivatives MTM , Month end close and reporting related tasks.
Main Accountabilities:
Knowledge and Skills:
Behavior:
Technical:
Education & Experience:
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Mohali, India
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Mohali
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Process Executive
Only for registered members Mohali
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Mohali, India
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Process Executive
Only for registered members Ajitgarh
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Process Executive
Only for registered members Mohali, India
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Process Executive
Only for registered members Mohali, India
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Process Executive
Only for registered members Mohali, India
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Process Executive
Only for registered members Ajitgarh