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Cargill
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Process Specialist

Process Specialist

Cargill

2 - 4 years

4 - 8 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

sap journal entries general ledger recruitment operational excellence risk management accounts receivable accounts payable data management pivot table general accounting vlookup invoice processing accounting bank reconciliation finance internet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose and Impact
The Process Specialist, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities.Key Accountabilities

RECORD TO REPORT ACTIVITIESPerforms moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations.

FOREX RISK MANAGEMENTCalculates and monitors foreign exchange exposures for selected units, communicates information regarding foreign exchange risks with key collaborators, and partners to establish risk management procedures and processes to ensure adherence to policies.

POLICY COMPLIANCE & CONSISTENCYUpdates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations.

BUSINESS PARTNERSHIPMaintains positive relationship with customers, clients and other business partners, responding directly to business contacts or customers to deliver accurate processes.

PROCESS EXECUTION IMPROVEMENTApplies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight.

Qualifications

Minimum five years of relevant experience required.

Minimum graduate degree qualification with relevent field

Preferred Qualifications:

Profiecent in SAP and having Blackline tools exposure

Good Communication skills

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Process Specialist