Cargill - Lead - Record to Report Process - CA

Position Purpose & Summary :

- Position is responsible for Reviewing & Performing Record to Report (RTR) activities, which includes processing journal entries, process intecompany transactions, handle fixed assets accounting and close process activities

- Responsible for reconciling and reviewing control and current accounts including Balance Sheet Reconciliations

- Responsible for Consolidation & Reporting activities

- Building Cohesive Team Environment and be a Point of Contact for Stakeholders Participate in Special projects to drive efficiency

- Competent in Handling Escalations and ad-hoc requests on a timely manner

- This position will also lead process improvements in all areas of Record to Report(RTR) processes; and will serve as initial contact person to A&R Teams with regards to Period end close processes.

Principal Accountabilities :

1. 60% :

- Lead various Record to Report (RTR) activities, which includes processing journal entries, process intecompany transactions, handle fixed assets accounting and close process activities

- Responsible for reconciling and reviewing control and current accounts including Balance Sheet Reconciliations

- Responsible for Consolidation & Reporting activities

2. 10% :

- This position will also lead process improvements in all areas of Record to Report(RTR) processes; and will serve as initial contact person to A&R Teams with regards to Period end close processes.

3. 10% :

- Building Cohesive Team Environment and be a Point of Contact for Stakeholders in absence of the Team Lead/Supervisor

- Participate in Special projects to drive efficiency

- Competent in Handling Escalations and ad-hoc requests on a timely manner

4. 10% :

- Active participation in GPO Initiatives and Global Projects as an SME(Subject Matter Expert)

5. 10%

- Build Adequate Process Control and Effectively Manage Audit Queries

Education, Experience, Skills :

Required Qualifications :

- Qualified Chartered Accountant/Cost Accountant.

- At least 1 to 6 years working experience in Multinational environment

- Prior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures is an added advantage

- Basic knowledge of IFRS and US GAAP

- Good oral and written communication

- Proficient in Microsoft Office applications

- Able to work with minimum supervision

Preferred Qualifications :

- Strong knowledge in IFRS, US GAAP

- Knowledge in JDE/SAP Accounting system is an advantage

- Advance knowledge in Excel is an advantage

Other relevant information to the position :

This role provides the unique opportunity to be part of a cultural shift of how Cargill operates, gets work done, and drives efficiency. The role will give chance to develop strong process skills along with interpersonal/business partnering skills, with emphasis on influencing stakeholders and building accounting knowledge. This role will be contributing to build the process capability in finance to deliver on shared service strategy for the function

Core Competencies :

- Process Focus - able to understand, develop and adhere to all processes, identify and implement process simplification and standardization.

- Continuous Improvement Mindset - demonstrate an intense desire to explore, discover and create. Engages in formal and informal learning opportunities.

- Working Collaboratively - engages others across the organization to achieve goals. Explains ideas and proposals in ways that get support from others. Interacts with others personally, competently and effectively. Establishes relationships inside and outside the organization.