Location : Mohali 

City : Mohali 

State : Punjab (IN-PB) 

Country : India (IN) 

Requisition Number : 34175 

DRAFDRT

Business Title: Associate Manager-RTR                                      Effective Date:                                           

Global Job Title: Associate Manager-RTR                                  Reports to (position): Manager-RTR

Global Function: RTR                                                                   Global Department: RTR                                                                         

Role Purpose Statement 

The position is accountable for accounting & reporting  (General Ledger, Fixed Assets, Intercompany, Reconciliations & SGA etc), Local & Global financial statements, Period-end close and reporting, Audit involving control and substantive testing and delivery of  business services.

Main Accountabilities 

• Preparation of standalone and consolidated IND AS\ USGAAP\IFRS 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.   
• Monthly and quarterly review of schedules and Balance sheet analysis.  
• Timely completion of activities as part of the Record-to-Report (RTR) function – Accounting (General Ledger, Vendor/Travel Accruals Fixed Assets,  Lease Accounting, Reconciliations & Intercompany), Local & Global reporting, Period-end close & reporting and Master data management
• Responsible for MIS related to Inventory, Consumption reconciliation, Business profitability and SGA spend analyses and budgetary control activities.
• Variance analysis of complete P&L account & budgetary control activities.
• Understanding of R2R process encompassing all the sub processes/ledgers till the finalization of P & L and BS.
• Liaising with USGAAP auditors, local statutory auditor, internal auditor and cost auditor for audit plan,  audit preparation, process walkthrough, audit data and samples, audit queries and most important timely completion of audit.
• Review of critical processes and controls during audits conducted under Sarbanes Oxley Act (SOX) and IFC, review of risk control matrix and entity level controls.
• Assist team in trouble shooting and decision making

Impact/Dimensions 

Lead a team

Key Performance Indicators (KPIs) (Measurable outcomes that the position contributes to):

• Enhance productivity in existing processes by way of, Automation, Enhancements, RPA, Lean, Six Sigma projects.
• Standardization of existing processes.
• Reporting Dashboards (Daily/Weekly/Monthly)
• Compliance with Financial Reporting- Meeting OS submission timeline with zero review/topside adjustment JE.
• General ledger reconciliation completion TAT and Quality ranking.
• Internal Control - Zero significant deficiency/observations for Sox Audits, USGAAP, Statutory, GIA Audits or any other compliance audits mandated by Bunge.

Major Opportunities and Decisions

• Compliance with Financial reporting timelines by coordination with all process owners.
• Maintaining hygiene and quality of General Ledger reconciliations with appropriate accruals details and timely clearing.
• Maintaining Zero significant deficiency/observations for Sox Audits, USGAAP, Statutory, Cost Audit, GIA Audit or any other compliance audits mandated by Bunge.
• To identify and implement process change to bring efficiency.

Management/Leadership 

• Managerial/Leadership Skills are required for handling compliances with different stakeholders within and outside the organization such as SOX compliance, USGAAP audit etc.
• Process understanding and analytical skills to identify the issues in existing processes and upgrade with automation through Macro/RPA/Scripts.

Key Relationships, Stakeholders & Interfaces (External & Internal):

• This role requires dealing with different stakeholders such as internal controlling team such as SOX compliance, Internal audit, controllers, other process owners within organizations etc and external reporting with Auditors under USGAAP/IFRS etc.

Knowledge and Technical Competencies :

• Experience in accounting treatment as per USGAAP/IFRS and SOX control process.
• Experience in SAP FICO and OS for general ledger understanding and accounting.
• Strong Proficiency in Microsoft Office.

• Continuous improvement in processes through automation, Lean and Six Sigma projects.

Education/Experience 

• MBA Finance or chartered accountant with 8+ years of relevant experience with RTR.

Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.

Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.  Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled