1901 Jobs in Patiala - Page 49

Main Accountabilities: Responsible for the timely completion of activities as part of the Record-to-Report (RTR) function - Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting and Master data management Preparation of standalone and consolidated IND AS USGAAPIFRS financial statement for statutory reporting along with related schedules and notes to accounts. Responsible for finalization of monthly and quarterly reporting (Balance sheet, income statement, cash flow) as per US GAAP including 10k reporting schedules under US Security Exchange Commission. Act as an Accounting Officer to manage USGAAP audit of the entity. Manage the team performance and ensure delivery of timely output as per the defined SLAs. Accountable for evaluating, reconciling, and resolving complex accounting transactions and ensuring reconciliations of accounts. Monitor and measure the performance of the RTR business process in the Mohali Centre. Improve the business process flow on a continual basis utilizing industry leading practices. Help Team Leaders setting policies and procedures for the RTR process. Act as key contact person for all internal and external groups (Bunge Global, Counterparties and Statutory team) which affect / are affected by the RTR process. Ensure role alignment of individuals. Facilitate performance assessments and conducts feedback sessions. Determine and adjusts team and individual performance measures. Support in decisions related to monetary and non-monetary compensation / rewards within established guidelines. Ensure compliance with Group s Sarbanes Oxley programme and Standard Policy and Procedures. Knowledge and Skills : Behavior: Weigh business, financial and global knowledge to develop business opportunities with the greatest potential relevance to Bunge s strategic goals. Grow Bunge s capabilities that attract, develop and retain talent, cultivate networks and partnerships through strategic influence. Share a compelling vision and strategic direction that inspires others to action, setting high standards and leading effectively through change. Technical: Experience in SAP FICO Strong Proficiency in Microsoft Office. Continuous improvement in processes through automation, Lean and Six Sigma projects. Education & Experience: Chartered Accountant or CPA, ICWA, MBA Finance, additional certification in US GAAP or IFRS will be an advantage. 6+ years of work experience in a similar role Experience in Agribusiness/Commodity trading industry preferred Ability to partner with other BBS Team Managers to optimize processes across the SSC Ability to manage the BBS vision and purpose

Main Accountabilities - Understanding of lease accounting cycle and GAAP references. Complete lease modifications, renewals, or terminations tasks on lease software. Stay abreast of changes to accounting standards related to leasing. Ensure all lease requests are completed accurately. Ensure compliance with group s SoX program and standard policy and procedures. Collaborate with cross-functional teams to validate and ensure accuracy of lease data. Knowledge and Skills- Behavior- 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. Technical- Experience in Agribusiness/Commodity trading industry preferred Ability to provide high quality level of customer service for end-to-end Accounting & reporting process Ability to partner with other BBS Team Managers to optimize processes across the SSC Strong written & oral communications skills in English. Knowledge of Asian or European languages added advantage. Strong problem solving & organization skills Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience of lease management software, preferably Nakisa. Experience in ERP systems Education & Experience- Chartered Accountant or CPA, ICWA, MBA Finance, additional certification in US GAAP or IFRS will be an advantage. 2+ years of work experience in a similar role

Role Purpose Statement This position is responsible to execute shipments/vessels and ensure flawless execution of commodity trade contracts, which services the GVA operations for Bunge Group. In addition, there is also responsibility to support Officers in transaction processing & issue resolution. Main Accountabilities Perform vessel screening to ensure compliance as per Bunge Global guidelines Review of reports, Check availability of vessel charter party agreement, vessel certificates and others Gather information on contracts nominated on the vessel to be executed from the Business Team Update vessel nomination details to Sellers and Buyers (counterparties) Follow-up and get confirmation on vessel nomination from counterparties Request the Business Team to nominate surveyors and load port agents for the vessel Monitor loading/discharge operations and coordinate with surveyors and load port agents Send regular updates to Buyers on the vessel status Create contract vessel and parcel in SAP system, and Nominate purchase/sales contracts in SAP system Preparation of Shipping Documents like Bills of Lading, Packing List, Commercial invoice etc. Timely execute & settle purchase/sales contracts in SAP system Provide guidance and inputs to co-workers (Documents team) on documents to be prepared for vessel execution for submission to internal and external stakeholders Receive freight and purchase invoices from sellers and forward it to co-workers (Finance team) for payments processing Knowledge and Skills Behavior Weigh business, financial and global knowledge to develop business opportunities with the greatest potential relevance to Bunge's strategic goals Grow Bunge's capabilities that attract, develop and retain talent, cultivate networks and partnerships through strategic influence Share a compelling vision and strategic direction that inspires others to action, setting high standards and leading effectively through change Technical Good knowledge of concepts and procedures related to shipment of trade commodities and related terms & guidelines, including expertise in Letters of credit and shipping documents Ability to provide high quality level of customer service to internal & external stakeholders involved in contract execution & settlement Ability to work independently, efficiently and deliver high quality output under time pressure Independent and meticulous with figures Strong written & oral communications skills in English. Knowledge of European languages added advantage Strong problem solving & organization skills Experience in managing people and processes through a sustained period of change Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience in working with SAP system Education & Experience 3-5 years of work experience in a similar role Relevant experience in handling bulk, break-bulk and container shipments of Agri-commodities, with good knowledge of FOSFA, GAFTA and NAEGA contracts rules Minimum Education Qualification - Graduation Post-graduation or MBA International Business would be an advantage

Monitor daily contract entry and issuance to meet global KPIs across all value chains. Support process transitions and stabilization, with clear control processes, SOPs, and KPIs. Track performance and drive best-in-class KPIs. Supervise and report on contract administration metrics, ensuring accuracy and timely updates to the Manager. Ensure compliance with document retention policies and procedures. Coordinate closely with the team on daily activities and serve as the first point of contact for issues or concerns. Train the team on new tools and processes (e.g., DocuSign, CLM, SAP) and conduct periodic training sessions. Ensure timely delivery of daily, weekly, and monthly reports. Collaborate effectively with global stakeholders; flexibility to work across time zones. Proactively identify process improvement opportunities and drive implementation of internal projects. Lead User Accessibility Testing (UAT) and promote knowledge sharing and continuous improvement. Target 10% efficiency gains in process flows by eliminating unproductive practices. Knowledge and Skills Behavioral Competencies Strategic decision-making aligned with Bunge's global goals. Strong interpersonal and stakeholder management skills. Effective communication to energize and align teams. Commitment to innovation and talent development. Technical Competencies Expertise in process design, KPI measurement, and dashboard creation using Visio, PowerPoint, Power BI, Tableau. Strong knowledge of procurement & contract admin processes. Skilled in managing the contract lifecycle with input from procurement and legal stakeholders. Hands-on experience with DocuSign, CLM, SAP, and Microsoft Office Suite. In-depth understanding of legal processes related to contract management. Education & Experience Bachelor's degree in Law, Contract Management, or a related field (Post-graduation preferred). 57 years of relevant experience in contract administration or a related field. Sound knowledge of legal and regulatory requirements for contracts. Proven experience in non-commodity contract management and stakeholder coordination.

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To lead and manage the Order to Cash (OTC) operations for a global service delivery function, ensuring smooth execution of order processing, billing, cash application, credit, collections, and dispute management. This role includes overseeing process compliance, driving performance improvements, handling escalations, and enabling operational excellence aligned with global KPIs and SOX/statutory guidelines. Key Responsibilities Operational Excellence Monitor daily contract entry and issuance to ensure adherence to global KPIs across all value chains. Drive process performance, resolve critical operational issues, and act as a strategic problem solver. Guide the team to manage daily OTC transactions (Order Mgmt, Billing, Credit, Collections, Disputes, Cash Apps) efficiently and compliantly. Lead and execute well-defined control processes including SOPs, process maps, and dashboards. Ensure SOX and other statutory/audit requirements are met with clean audit trails. Perform month-end checks and ensure timely resolution of accounting queries and reporting issues. Team Leadership & Development Build domain knowledge within the team and develop Subject Matter Experts (SMEs). Act as the escalation point for complex customer issues and provide strategic resolutions. Monitor team KPIs, coach for performance improvements, and manage resource allocations and leave planning. Develop succession planning, identify training needs, and support ongoing team capability building. Provide knowledge-sharing sessions, encourage talent retention, and promote collaboration across the team. Stakeholder Management Act as a liaison between business units, finance, customers, and leadership. Ensure effective communication of service-level performance, exceptions, and month-end progress. Manage governance meetings, report SLAs, KPIs, and ensure high service standards are consistently met. Continuous Improvement & Reporting Drive and support Lean / Six Sigma / Automation initiatives for process transformation. Prepare and publish monthly reports, dashboards, and scorecards for leadership and stakeholders. Identify patterns in data and propose solutions based on root cause analysis and trend identification. Stay aligned with industry-leading practices and promote digitization within the OTC function. Ensure usage and optimization of reporting tools like Power BI, SharePoint, and Power Automate. Key Competencies Behavioral Proactive problem-solving and decision-making aligned with Bunge's global strategy. Resilient, adaptable, and able to thrive in dynamic, evolving environments. Ability to lead through influence and collaborate across cross-functional teams. Customer-centric mindset and a passion for delivering superior service. Technical Solid understanding of end-to-end OTC lifecycle: Order Management, Billing, Credit, Collections, Disputes, Cash App & Compliance. Strong proficiency in SAP, Microsoft Office Suite (Excel, Outlook, Word, PowerPoint). Experience with workflow & reporting tools: Power BI, Tableau, SharePoint, Power Automate. Strong analytical thinking and data interpretation skills. Experience working in a Shared Services / BPO setup is preferred. Education & Experience Bachelor's or Master's degree in Commerce, Business, or Finance (B.Com, M.Com, MBA or equivalent). 68 years of relevant experience in managing end-to-end OTC service delivery. Prior experience in FMCG, Commodity, or Trading industry is an added advantage. Lean Six Sigma (Green Belt/Black Belt) and Project Management skills preferred.

This Trade Support position is part of a business team that serves as the liaison between the customer, logistics, credit, and the commercial trading group. Trade Settlements Expert is responsible for responding to customer inquiries in a timely, efficient, and proactive manner, using each customer contact as an opportunity to display Bunge s commitment to provide excellent customer service. Main Accountabilities: Receive and process customer requests to schedule shipments and process them by entering them into SAP GTM, communicating the load order to Rail team and crush plant, and communicating load order numbers back to the customer base as necessary Work with the appropriate commercial team when customer contract pricing is needed for a shipment and match those pricings to the load orders for application Apply shipment tickets to contracts in SAP GTM Ensure all charges and expenses have been correctly added to the tickets and create invoices in SAP GTM on a daily basis Process and verify that all shipments have been invoiced each day Education & Experience: Bachelor s degree in Business or associated field, such as Finance and Accounting or Marketing Experience in agribusiness or related industry a plus Strong attention to detail, problem solving, prioritization and organizational skills Excellent interpersonal and communication skills; verbal, written phone/email etiquette skills

We are seeking an accomplished candidate with 4+ years of experience to work in RTR vertical managing InterCompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities: Managing InterCompany reconciliations, settlements and reporting. 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. 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 managing RTR KPI Targets as per the defined SLAs. Identify & implement process improvements to generate process efficiency. Education & Experience: Chartered Accountant or CPA, ICWA, MBA Finance, additional certification in US GAAP or IFRS will be an advantage. 4+ years of work experience in a similar role

Main Accountabilities Oversee end-to-end service delivery of OTC functions including: Credit & Compliance Cash Application Order Management Billing Collections Dispute Management Period-End Closing & Reporting Drive transformation , standardization , and automation of OTC processes. Ensure SOX, IGAAP, and Local GAAP audit readiness and 100% compliance. Collaborate with internal stakeholders to resolve operational issues affecting KPIs. Lead Six Sigma or process improvement projects to drive efficiency. Conduct monthly governance reviews to address challenges and action plans. Manage people development , talent retention, and capability building. Identify and execute on digital transformation and automation initiatives. Ensure achievement and improvement of critical business KPIs . Lead the implementation of RPA & automation projects for process optimization. Knowledge and Skills Behavioral Competencies Strategic decision-making aligned with global business goals. Strong networking, influence, and stakeholder collaboration . Data-driven approach to identify opportunities and inspire action. Proactive change leadership and communication effectiveness. Technical Competencies Expertise in OTC process across all touchpoints. Strong SAP knowledge (environment and modules relevant to OTC). Audit compliance (SOX, USGAAP, IGAAP). Project management and service delivery capabilities. Familiarity with automation tools , digital transformation , and BIZ Impact projects . Education & Experience Educational Qualification : MBA / M.Com / CA (Regular/full-time from a recognized institution) Experience : 1214+ years in OTC service delivery management Preferably in Shared Services environments Experience in FMCG / Commodity sectors a plus Strong MS Office proficiency (Excel, PowerPoint, Word, Outlook) People leadership , result orientation , and ability to manage teams and transformation Lean Six Sigma Green/Black Belt certification preferred

This Trade Support position is part of a business team that serves as the liaison between the customer, logistics, credit, and the commercial trading group. ATL - Trade Settlements will be responsible to ensure accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP), load order creation and application for Rail, Truck, and Barge movements, create and apply tickets in SAP, Purchase and sales execution in SAP, freight adjustments, quality claim settlement, payment proposal creations as well as preparation of daily reports as per business requirement. ATL will also be responsible for responding to customer inquiries in a timely, efficient, and proactive manner, using each customer contact as an opportunity to display Bunge s commitment to provide excellent customer service. Main Accountabilities: Receive and process customer requests to schedule shipments and process them by entering them into SAP GTM, communicating the load order to Rail team and crush plant, and communicating load order numbers back to the customer base as necessary Work with the appropriate commercial team when customer contract pricing is needed for a shipment and match those pricings to the load orders for application Apply shipment tickets to contracts in SAP GTM Ensure all charges and expenses have been correctly added to the tickets and create invoices in SAP GTM on a daily basis Process and verify that all shipments have been invoiced each day Handle dispute cases, including corrections of shipment and invoices as necessary Reporting of open Accounts Receivable balances and distribute to the commercial team for action Administration of NOPA quality claim process within the business unit. Process customer and vendor requests in MDG Master Data set Provide support for commercial, logistics, and administrative functions Education & Experience: Master s degree in Business Administration, Agri-business, Logistics or related field. Desirable minimum 5 - 8 years of experience in Agri-commodity execution/finance. Should have displayed competency in: Continuous improvement initiatives Attention to detail People management Have a customer focus approach Decision making and problem-solving capabilities including: Display of leadership, interpersonal skills, and trade settlement expertise. Strong customer service, communication skills/soft skills. Flexible and adaptive to changing conditions in the business/market environment Work well as part of a team to achieve a common objective Bunge is an Equal Opportunity Employer. Veterans/Disabled

This role is responsible for leading the Trade Settlements team, ensuring accurate and timely entry and processing of commodity purchase and sales contracts, managing shipment execution, customer pricing, claims, and settlements in SAP GTM. It serves as a key liaison between customers, logistics, credit, and trading functions while ensuring high standards of service, performance, and compliance. Main Accountabilities Contract and Order Management Oversee accurate and timely input and amendment of purchase/sales contracts in SAP GTM Supervise creation of load orders for Truck, Rail, and Barge movements Review and approve pricing application and updates for customer contracts Monitor ticket creation and application in SAP to ensure correct documentation Shipment & Execution Coordinate with logistics for scheduling and execution of shipments Ensure timely processing of shipping documents and invoices Manage execution-related queries and disputes with internal and external customers Claims & Settlements Administer freight adjustments and quality claim settlements (e.g., NOPA claims) Collaborate with commercial and credit teams to resolve financial discrepancies Review and validate payment proposals and assist in reconciliations Reporting & Compliance Generate daily, weekly, and monthly reports on trades, settlements, and open items Track open Accounts Receivable balances and liaise with commercial team for resolution Ensure compliance with audit and documentation requirements in SAP and MDG systems Team Leadership & Stakeholder Coordination Lead, mentor, and manage a high-performing trade support team Monitor team KPIs: accuracy, turnaround time, customer satisfaction Plan team rosters and shift schedules to support time zone coverage, including US operations Act as escalation point for complex trade and customer issues Maintain strong relationships with internal departments and external partners Required Skills & Competencies Technical Skills Experience in trade execution, settlements, finance, or customer service in commodity or agri-business sectors Proficiency in SAP (GTM, Analyzer), SharePoint, Salesforce, MS Excel, and MDG tools Knowledge of shipment logistics, documentation, and financial claims processes Behavioral & Leadership Skills Strong leadership and team management experience (510 years) Ability to coach, mentor, and manage cross-functional teams Strong interpersonal and communication skills Attention to detail and data accuracy Strong decision-making and problem-solving ability Flexible and adaptable to dynamic business and market needs Preferred Qualifications Knowledge of foreign languages (optional, but an added advantage) Experience in continuous improvement or transformation projects Exposure to customer-facing roles in shared services or trading environments

Main Accountabilities Experience in executing and driving Data Quality programs Experience with Data Dictionaries and Metadata management. Data validation and reinforce Region compliance to business rules and standards Data Enrichment, data cleansing and maintenance Provide first-level support, training, and communication to Region stakeholders, Data Requestors and Data Approvers Knowledge and SkillsBehavior 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. Technical Technical knowledge of SAP master data tables, fields, SAP MDG Knowledge of Data Management processes across all the key data types, business rules and how Master Data affects transactional processing Knowledge of Business process and related business process metrics Education & ExperienceEducation:- Mechanical / Electrical Engineer / B.Tech / Certified in SAP Material Management Experience:- Minimum 4-5 years of professional data management experience managing Master Data Management processes Minimum 3 years of working experience in SAP MDG or SAP MDM Experience in working directly with business clients Able to work in a virtual team which may work across distance (remote), cultures and time zonesBunge is an Equal Opportunity Employer. Veterans/Disabled

We are seeking an accomplished candidate with 4+ years of experience to work in RTR vertical managing InterCompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities: Managing InterCompany reconciliations, settlements and reporting. 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. 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 managing RTR KPI Targets as per the defined SLAs. Identify & implement process improvements to generate process efficiency. Education & Experience: Chartered Accountant or CPA, ICWA, MBA Finance, additional certification in US GAAP or IFRS will be an advantage. 4+ years of work experience in a similar role

Accountabilities: Ensure unapplied and advance cash review and clearing on daily basis and reporting the open items each day to management. Manage the timely and accurately posting of incoming customer payments, billing process and other CTC tasks Ensuring processing quality is maintained (e.g. release of blocked orders, refund of advances, Billing and Deliveries to be invoiced) End to end knowledge of Credit to cash process in SAP environment 1st point of contact for managing escalations with regards to any technical or procedural issues on OTC processes Applies significant knowledge of industry trends and developments, best practices, implements effective continual improvement solutions. Measure, analyze and report internal KPIs to monitor OTC activities and quality Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts Monitor and minimize unapplied cash or advance payment in line with agreed targets Support the Manager in achieving process improvements, driving continuous improvement Ability to understand customer expectations and deliver accordingly Ensure compliance with Group s Sarbanes Oxley programme and Standard Policy and Procedures Fair understanding of period closing procedures and meet deadlines Periodic review of receivables aged balance reports Preparation of data for audit requests during quarterly/annual reviews. To be responsible for meeting and exceeding Service Level Agreements targets and Customer expectations, improve operational effectiveness and efficiency, resolve problems, and ensure compliance to policies Additional responsibilities: Resolve queries within defined timelines Identify ideas for process improvement utilizing industry leading practices Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future Provide all information, documents, and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader. File and archive relevant documentsKnowledge and Skills Behavior Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunge s priorities, energize others to action through clear and compelling communication. Technical Ability to provide high quality level of customer service for Counterparty credit risk assessments & reporting. Ability to work independently, efficiently and deliver high quality output under time pressure. In depth knowledge of Counterparties assessment and due diligence Good knowledge of concepts and procedures related to Counterparty credit risk assessments & reporting. Experience in SAP and workflow tools Education & Experience 6-8 years of relevant experience with OTC Experience in Agribusiness/Commodity trading industry preferred Minimum Education Qualification - Graduation or higher (MBA finance) Good knowledge of concepts and procedures related to Cash application Ability to work independently, efficiently and deliver high quality output under time pressure Good communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Strong problem solving & organization skills Develop knowledge of the business, Accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience in ERP/ Accounting systems (SAP) will be added advantage Strong Team PlayerBunge is an Equal Opportunity Employer. Veterans/Disabled

Main Accountabilities: Perform vessel screening to ensure compliance with Bunge Global guidelines. Review vessel reports, charter party agreements, vessel certificates, etc. Gather and confirm contract details nominated for execution with the Business Team. Communicate vessel nomination details with counterparties (Sellers/Buyers). Follow up for confirmation of vessel nomination from counterparties. Coordinate nomination of surveyors and port agents via the Business Team. Monitor vessel loading/discharge operations with surveyors and port agents. Provide regular status updates to Buyers on vessel activities. Create vessel/parcel and nominate purchase/sales contracts in SAP . Prepare shipping documentation: Bills of Lading, Packing List, Commercial Invoice, etc. Timely execute and settle contracts in SAP . Guide Documents Team on required documentation for internal and external submission. Coordinate invoice processing with Finance Team by forwarding freight/purchase invoices. Knowledge and Skills: Behavioral: Strong alignment with Bunge's global strategy and ability to evaluate business opportunities accordingly. Effective leadership, especially during periods of change. Ability to build strategic partnerships and inspire teams through clear communication and high standards. Technical: Strong knowledge of international shipping practices, trade commodity handling, and Incoterms. Experience in managing Letters of Credit and preparing shipping documentation. High accuracy with data and documentation under time-sensitive conditions. Proficiency in SAP and Microsoft Office tools (Excel, Word, PowerPoint, Outlook). Strong organizational and problem-solving skills. Excellent communication skills; knowledge of European languages is a plus. Education & Experience: Minimum Education: Graduate (Postgraduate or MBA in International Business preferred). Experience: 35 years in handling bulk/break-bulk/container shipments of agri-commodities. Familiarity with FOSFA, GAFTA, NAEGA contract rules is highly desirable.

This Trade Support position is part of a business team that serves as the liaison between the customer, logistics, credit, and the commercial trading group. Trade Settlements Expert is responsible for responding to customer inquiries in a timely, efficient, and proactive manner, using each customer contact as an opportunity to display Bunge s commitment to provide excellent customer service. Main Accountabilities: Receive and process customer requests to schedule shipments and process them by entering them into SAP GTM, communicating the load order to Rail team and crush plant, and communicating load order numbers back to the customer base as necessary Work with the appropriate commercial team when customer contract pricing is needed for a shipment and match those pricings to the load orders for application Apply shipment tickets to contracts in SAP GTM Ensure all charges and expenses have been correctly added to the tickets and create invoices in SAP GTM on a daily basis Process and verify that all shipments have been invoiced each day. Handle dispute cases, including corrections of shipment and invoices as necessary Reporting of open Accounts Receivable balances and distribute to the commercial team for action. Education & Experience: bachelors degree in Business or associated field, such as Finance and Accounting or Marketing Experience in agribusiness or related industry a plus Strong attention to detail, problem solving, prioritization and organizational skills Excellent interpersonal and communication skills; verbal, written phone/email etiquette skills

Main Accountabilities Experience in executing master data maintenance Assist Project team in driving Data Quality programs Data validation and Region exception to business rules and standards Data cleansing and maintenance Provide first-level support, training, and communication to Region stakeholders Knowledge and SkillsBehavior 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. Technical Technical knowledge of SAP master data tables, fields, SAP MDG Knowledge of Data Management processes and how Master Data affects transactional processing Understanding of Business process and related business process metrics Education & ExperienceEducation:- Mechanical / Electrical Engineer / B.Tech / Certified in SAP Material Management Experience:- Minimum 2-3 years of data management experience managing Master Data Management processes Minimum 1-2 years of working experience in SAP MDG or SAP MDM Experience in working directly with business clients Able to work in a virtual team which may work across distance (remote), cultures and time zonesBunge is an Equal Opportunity Employer. Veterans/Disabled

Perform daily risk positions and explaining the variance. Weekly status update to reporting manager related to Future posting & confirmations. Posting of Future/Option in SAP based on the trade happened in exchange. Preparing the daily reconciliation of Unrealized/realized MTM on Futures/options. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Review & preparing different types of risk reports, eg Freight exposure etc for senior leadership. Perform the MTM calculation on month end. Updation of tracker related to daily, weekly and monthly activities. Posting the MTM in SAP on weekly / Month end. Presentation of monthly MTM issues to FP/ Controller on monthly basis. Responsible for reconciling the Intercompany MTM with other Bunge entities on month end. Complying with Sarbanes Oxley Standards. Ensure the internal finance controls, procedures in place and in compliance with company policies. Preparing the MTM adjustments and sharing with Trade accountants to post. Identify & resolve mismatches in IC balances with counterparties. SOP Preparing and updating as per current process time to time. Liaising with auditors (Internal and external) and responding to their queries. Testing for upcoming projects if any Main Accountabilities: Derivatives related activities (Future/Option/Swaps) Daily Risk Position Analysis Month end activities (MTM Pre & Post) Sox Compliances One Stream Reconciliation etc Education & Experience: 2-3 years of work experience in a similar role. Independent and meticulous with figures Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Strong problem solving & organization skills. Develop knowledge of the business, accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these. Experience in managing people and processes through a sustained period of change. Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience in ERP/ Accounting systems (SAP) will be added advantage. Strong Team Player. Knowledge of Europe languages will be added advantage.

Key Responsibilities: Finalize monthly and quarterly reporting (Balance Sheet, Income Statement, Cash Flow) in line with US GAAP and SEC 10K reporting requirements. Ensure timely execution of Record-to-Report (RTR) activities including: General Ledger Fixed Assets Intercompany Transactions Local & Global Reporting Tax Filing & Reporting Period-End Close Master Data Management Manage performance and SLA adherence for the RTR team. Oversee Master Data across vendors, customers, and GL structures (cost centres, company codes). Approve and validate master data changes. Reconcile complex accounting transactions and ensure high-quality reconciliations . Monitor and improve RTR performance metrics and KPIs in alignment with global best practices. Implement process improvements through Lean, Six Sigma, RPA, or automation initiatives . Set policies, procedures, and internal controls for the RTR function. Behavioral Competencies: Strong decision-making aligned with Bunge's global strategy and financial goals . Effective influencer and team leader with a focus on talent development. Results-driven communicator capable of driving data-led insights . Technical Competencies: Strong knowledge of US GAAP , IFRS , SOX , and statutory audit requirements . Proficient in SAP FICO , OneStream , Microsoft Office Suite . Expertise in dashboards and reporting metrics (Daily/Weekly/Monthly). Experience in: Automation & enhancements RPA deployment Lean/Six Sigma projects Strong general ledger and reconciliation skills with adherence to control timelines. Compliance & Controls: Zero significant audit deficiencies (SOX, US GAAP, Statutory, GIA). Timely OS submission with no topside adjustments. Adherence to global internal financial control frameworks . Other Requirements: Strong communication and interpersonal skills for cross-functional and international collaboration. High-quality output under time pressure. Problem-solving orientation with strong organizational skills

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: 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. Knowledge and Skills: Behavior: 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. Technical: 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. Education & Experience: 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

Main Accountabilities: Understand the lease accounting cycle and GAAP references. Complete tasks related to lease modifications, renewals, and terminations using lease management software. Stay updated on changes in accounting standards related to leasing. Ensure all lease requests are processed accurately and timely . Ensure full compliance with Sarbanes-Oxley (SoX) program, and company policies/procedures . Collaborate with cross-functional teams to validate and maintain accuracy of lease data . Knowledge and Skills: Behavioral Competencies: Ability to make data-driven decisions and align with global business strategy. Strong collaboration and communication skills. Proactive in problem-solving and handling change effectively. Technical Competencies: Experience in agribusiness or commodity trading industry preferred. End-to-end knowledge of accounting and reporting processes . Strong analytical and organizational skills . Hands-on experience with lease management software (preferably Nakisa ). Proficiency in ERP systems and Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). Knowledge of US GAAP / IFRS lease accounting requirements. Education & Experience: Chartered Accountant (CA) / CPA / ICWA / MBA Finance Additional certifications in US GAAP or IFRS will be an added advantage. Minimum 2 years of relevant experience in lease accounting or a similar domain. Multilingual communication (Asian or European languages) is a plus.

This Trade Support position is part of a business team that serves as the liaison between the customer, logistics, credit, and the commercial trading group Manager - Trade Settlements will be a part of BBS Delivery team and will be responsible for leading and delivery operations The key objective for the role is to ensure best in class operational delivery to the business ensuring that requests are handled in an efficient and profitable fashion for both the customer as we'll as for Bunge Driving quality output and efficiency, relationship management with the Key Stakeholders timely delivery of performance status to management Main Accountabilities Manage teams handling of customer requests, ensuring efficient processing, timely communication, and prompt resolution of issues Oversee payment settlement processes, ensuring accuracy, timeliness, and compliance Collaborate with commercial teams on contract pricing, ensuring alignment between sales agreements and operational execution Possess expert knowledge of payment terms, procedures, and industry best practices Oversee the application of shipment tickets and ensure accurate allocation to contracts Monitor automated quotes for validity and customer acceptance, implementing strategies to improve quote accuracy and acceptance rates Ensure accurate invoicing, including all charges and expenses Enforce pricing policies and procedures, manage price deviations, and ensure proper approvals Oversee daily invoice processing and verification, implementing quality control measures Lead investigations into price discrepancies, resolving complex issues, and implementing corrective actions Manage customer disputes and escalations, implementing strategies to resolve issues and improve customer satisfaction Oversee the monitoring of order and contract audit reports for data integrity and pricing accuracy Oversee reporting of open Accounts Receivable balances, collaborating with commercial teams to manage outstanding payments Monitor the pricing inbox, ensuring timely and accurate responses to inquiries Manage the NOPA quality claim process, ensuring compliance and implementing process improvements Understand and align team operations with overall business objectives, including sales forecasts and capacity constraints Oversee the processing of customer and vendor requests in MDG Master Data, ensuring data accuracy and integrity Lead and motivate the team to provide excellent customer service, fostering a customer-centric culture Provide leadership and support to commercial, logistics, and administrative functions, ensuring alignment and collaboration Oversee service delivery for settlements, ensuring efficiency, accuracy, and compliance with SLAs and KPIs Lead the service delivery for the settlements process, driving continuous improvement and implementing best practices. Recruit, hire, and onboard top talent for the CSS team, fostering a high-performing team environment. Drive the achievement of team performance targets through effective coaching, mentoring, and performance management. Support businesses by addressing queries, resolving issues, and providing expert guidance. Measure, monitor, and report on SLAs and KPIs to ensure targets are met and service levels are maintained. Lead process transformation initiatives for settlements, identifying opportunities for improvement and implementing changes. Foster collaboration and communication within the team and across departments. Implement and maintain strong governance processes. Collaborate with internal and external stakeholders to resolve issues and address pain points. Knowledge and Skills Behavior Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunge s priorities, energize others to action through clear and compelling communication. Technical Working knowledge of current shared services enabling technologies, and upcoming technologies in the shared services area Education & Experience Minimum Education Qualification - MBA 8-10 years of work experience in a similar role preferably in Agribusiness / Commodity trading industry Proven track record of building & managing teams of 7-10 FTEs working 24 X 5 Additional experience with Project Management / Lean / Six Sigma / PMO certification will be a plus Should have displayed competencies in: Leadership Competencies: Clear written and oral communication skills, proactive, action- and result-oriented, people and team developer, high-performing problem-solver, customer-centric mindset, and willingness to adapt a service-oriented strategy Functional Competencies: Knowledge of Supply Chain; Settlements processes in Agri Services / B2B Oils; working knowledge of SLAs, KPIs, metrics, and reporting Extensive competence in driving service delivery for Settlements processes Extensive experience in leading teams in global matrix structure Proven track record of interfacing and collaborating with teams - Excellent problem-solving capability History of successfully managing operations delivery in global, cross-functional environment An understanding of shared services operating models, experience in a shared services organization Knowledge of leading practices & enabling technologies in shared services to support a shared service organization Knowledge of customer relationship management, SLAs, KPIs, metrics, and reporting

Main Responsibilities Perform monthly financial close activities in a timely and accurate manner. Review and post Manual Journal Entries (JEs) upon approval from the Country Finance Team. Analyze and record monthly expense accruals and amortization entries. Conduct Profit & Loss and Balance Sheet analysis monthly/quarterly. Execute currency revaluation and maintain updated exchange rates as needed. Perform Bank and Balance Sheet Account reconciliations in compliance with set deadlines. Ensure full compliance with Sarbanes-Oxley (SOX) controls and reporting requirements. Analyze and report exposures related to: Market Risk (Price, FX, Interest Rate) Liquidity Risk Credit Risk Match hedged items with hedging instruments and identify net exposure. Reconcile Accounting P&L with business expectations and highlight discrepancies. Maintain and enhance internal financial controls and compliance procedures . Liaise with internal and external auditors ; provide required documentation and clarification. Ensure accurate and timely preparation of process documentation , keeping it current. Meet and manage RTR KPI Targets as per defined SLAs. Identify and implement process improvements to drive operational efficiency. Technical Skills Required Strong knowledge of Accounting concepts, US GAAP/IFRS . Experience with ERP systems (preferably SAP) and Reporting tools (OneStream) . Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) . Familiarity with hedging, risk analysis , and financial control frameworks. Behavioral Competencies Ability to make data-driven decisions aligned with global strategy and customer focus. Strong collaborative skills , effective communication, and self-driven professional development. Skilled in problem-solving , adaptable to change, and able to manage tasks under pressure. High standards in customer service and cross-functional teamwork. Desirable Skills Knowledge of Asian or European languages (an advantage). Prior experience in global finance environments or shared service centers . Exposure to commodity trading, agribusiness , or multinational operations .

Will be responsible for full operational control and end-to-end contract entry and order management activities. Responsible for people management encompassing the end-to-end processes of talent acquisition, talent optimization, and talent retention while providing continued support for the business and guidance for the employees of the organization. Able to champion the workload distribution to efficiently deliver the global KPIs of Customer Service COE. This role requires end-to-end visibility of commodity value chains to holistically define/change the operation model as and when required. Main Accountabilities: Team Management: Monitor daily contract entry and issuance to meet global KPIs across all value chains Impart domain knowledge to the team to build a pool of subject matter experts (SMEs) Handle and resolve critical issues and propose solutions Support in process transitions and stabilization; ensure well-defined control processes, SOPs, and KPIs Lead and guide the team to communicate and manage daily operational activities with stakeholders Handle succession planning, identify training needs, and support resource development Monitor team performance to ensure prompt and professional resolution of customer issues Act as escalation point for complex issues requiring strategic problem-solving Track performance and drive best-in-class KPIs Perform month-end checks and ensure accounting queries are resolved within deadlines Work cohesively to achieve both individual and team goals Additional Responsibilities: Prepare monthly reports and scorecards Manage work allocation and leave planning for the team Ensure SOX and other statutory compliance; maintain clean audit reports Coordinate for smooth closure of month-end activities Identify and propose industry-leading process improvements Handle exceptions, conduct root cause analysis, and proactively prevent recurrence Guide and support the team through knowledge sharing and best practices in talent optimization and retention Financial Literacy: Good understanding of Order to Cash vertical: Order management, billing, credit & compliance, cash application, collections, disputes management, controls adherence, and period-end closing & reporting Lead or identify Lean/Six Sigma projects aimed at process improvement and automation Knowledge and Skills: Behavioral: Improve business outcomes through data-driven decisions and a customer-first approach Collaborate and communicate effectively Proactively develop oneself and solve problems Manage work efficiently, especially during periods of change or challenge Technical: Relevant experience in Customer Service & Order to Cash Ability to work independently and deliver high-quality results under pressure Experience in managing people and processes through change Strong communication skills (written and oral) in English Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) Fair understanding of BI/reporting tools: Power BI, Tableau, SharePoint, Power Automate Ability to analyze data and spot patterns Experience with SAP system Education & Experience: Regular B.Com / MBA / M.Com or equivalent master's degree from a recognized institution 68 years minimum experience managing service delivery for Order to Cash functions Experience in commodity/FMCG sector is an added advantage Experience in Shared Services Centre setup preferred Strong Customer Service & OTC domain expertise (end-to-end OTC function) Knowledge of Lean or Six Sigma methodology, project management, and people management skills

Join Our Growing Team at EminenceRCM! 🚀 Are you looking to kickstart or advance your career in the Medical Billing industry? EminenceRCM is expanding, and we're looking for talented individuals to join our team in Patiala! We're currently hiring for the following night shift positions: 1. DME AR (Process Associate & Senior Process Associate) 2. Fresher for AR Calling If you're based in or around Mohali, Jaipur, or Chandigarh and are seeking a rewarding career with excellent benefits, we want to hear from you! Why EminenceRCM? We believe in supporting our employees' growth and well-being. Here's what you can expect: 1. Competitive Salary 2. Provident Fund (PF) 3. Overtime (OT) for Saturdays and Sundays 4. Paid Time Off (PTO) 5. Employee Referral Program 6. Clear Career Growth Opportunities 7. Best working environment Ready to make a difference in healthcare services? Share your updated resume with us at vishal@eminencercm.com or contact us directly at +91 8708591310 (call) / +91 9996837621 (WhatsApp) for more details. hashtag#Eminence hashtag#healthcare hashtag#services hashtag#Hiring hashtag#WeAreHiring hashtag#JobOpening hashtag#JoinOurTeam hashtag#CareerOpportunity hashtag#JobAlert hashtag#NowHiring hashtag#Vacancy hashtag#WorkWithUs hashtag#OpenPosition hashtag#LifeAtEminenceRCM hashtag#ARcalling hashtag#callingjob hashtag#DMEAR hashtag#MohaliJobs hashtag#JaipurJobs hashtag#ChandigarhJobs hashtag#PatialaJobs hashtag#DMEINTAKE Eminence Healthcare Services