City :
Mohali
State :
Punjab (IN-PB)
Country :
India (IN)
Requisition Number:
46120
Job Description
Business Title Associate Manager– RTR
Global Job Title Sr Anl Finance RTR
Global Function Business Services
Global Department Finance - RTR
Organizational Level 9
Reporting to Manager - RTR
Size of team reporting in and type NA
Role Purpose Statement The Record-to-Report (RTR) Associate Manager will be the owner and will lead a team of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting including planning, management, and delivery of a business services.
Main Accountabilities
- Responsible for the timely completion of activities as part of the Record-to-Report (RTR) function – Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting and Master data management
- Preparation of standalone and consolidated IND AS USGAAPIFRS 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.
- Act as an Accounting Officer to manage USGAAP audit of the entity.
- Manage the team performance and ensure delivery of timely output as per the defined SLAs.
- Accountable for evaluating, reconciling, and resolving complex accounting transactions and ensuring reconciliations of accounts.
- Monitor and measure the performance of the RTR business process in the Mohali Centre.
- Improve the business process flow on a continual basis utilizing industry leading practices.
- Help Team Leaders setting policies and procedures for the RTR process.
- Act as key contact person for all internal and external groups (Bunge Global, Counterparties and Statutory te