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80 Bunge India Jobs
Associate Team Lead- RTR
Bunge India
posted 11hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
= 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 3-5 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
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 3-5 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
Employment Type: Full Time, Permanent
Read full job descriptionBunge India Interview Questions & Tips
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What people at Bunge India are saying
Rating based on 23 Associate - Team Lead
reviews
Anonymous · Procurement & Supply Chain
in Mohali
Likes
We can learn things and culture
- Salary - Excellent
+5 more
Dislikes
Appraisal structure in not good here
- Promotions - Bad
Associate - Team Lead salary at Bunge India
reported by
154
employees
with 4-12
years exp.
₹8
L/yr - ₹14
L/yr
10%
more
than the average Associate - Team Lead Salary in India
View more details
What Bunge India employees are saying about work life
based on 539 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Bunge India Benefits
Health Insurance 
Job Training 
Work From Home 
Soft Skill Training 
Team Outings 
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