RTR Closing Admin Analyst

  • Company:
    Cargill India Pvt. Ltd.
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 weeks ago
  • Category:

Skill: accounting , general ledger , closing , reporting , balance sheet , erp , sap , strong analytical skills , jde , reconciliation , excel , gaap , finance; Exp: 2-5 years; RTR Closing Admin Analyst – BAN03144 Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work. Description Position Purpose & Summary The RTR Global Closing Admin Team a newly established team within CBS, located across 3 CBS Centers (Bangalore, Sofia and Rosario). The team ensures the successful and timely closing of Cargills financial ledgers by coordinating activities with global RTR teams, both in CBS and Regional A&F. The primary responsibility of the RTR Closing Admin Analyst is to execute and govern variety of critical centralized period-end closing processes within key financial applications. Period-end closing activities include managing financial ledger close for the respective region, supporting balance sheet reconciliation process, maintaining and monitoring closing task list, reporting period-end metrics and others. Within the Closing Admin team RTR Closing Admin Analyst acts as day-to-day primary point of contact for CBS, Regional A&F and other key stakeholders. The initial 1-2 years of this role may be involved in migrating a number of processes into CBS, standardizing and stabilizing these. Principal Accountabilities 70 PERCENT Manage Period End Close Process Perform centrally managed period end closing activities, e.g. closing ERP general ledger. Manage Balance Sheet reconciliation tool and process to ensure compliance with internal policies and procedures. Manage period end task list tool and process and monitor status of close process. Manage other tools and centralized activities, as needed. Resolve issues to ensure timely and accurate execution of the end-to-end process in the respective region within reporting deadlines. Analyze variances from metrics targets and incorporate measures to resolve them. 20 PERCENT Monitoring and Support Gather, monitor and report period end metrics. Identify root causes and propose remedies. Execute process audits and quality reviews and report outcomes. Partner with Global IT and/or system vendors on IT enhancements and implementations, as needed. Provide user trainings for processes and IT systems in scope. 10 PERCENT Process Improvement and Standardization Use expertise and experience to drive process improvement initiatives. Participate in improvement project, e.g. RPA and generate effectiveness gains. Qualifications Education, Experience, Skills Required Qualifications Bachelors Degree in Finance or other business-related degree. 2 years of relevant experience in finance operations with good expertise in Record to Report. Experience with SAP & JDE applications. Good technical skills, e.g. MS Excel. Ability to take initiative and work both autonomously and as part of a group. Ability to handle tasks under pressure and in a timely manner with required quality. Strong analytical skills and ability to investigate problem and find solutions. Comfortable in a fast paced and changing environment. Excellent communication skills, both written and verbal. Fluent in English. Self-motivated. Preferred Qualifications International business experience Additional language skills (Spanish, Portuguese etc.) Experience with bi monetary accounting (USGAAP and local GAAP) Core Strong technical skills Job Finance/Accounting Primary Location India-Karnataka Schedule Full-time Job Type Standard Shift Rotating



Experience: 2-5

Function: Adminstration / Operations