Job Purpose and Impact
The Associate Skilled, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities.

Key Accountabilities

RECORD TO REPORT ACTIVITIES: Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, balance sheet reconciliations and reporting activities, cost and profit center allocation, bank accounting and bank reconciliations

POLICY COMPLIANCE & CONSISTENCY: Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations.

BUSINESS PARTNERSHIP:



Maintains positive relationships with customers, clients and other business partners, responding directly to business contacts or customers delivering accurate processes.

PROCESS EXECUTION IMPROVEMENT: Applies general knowledge of operational practices, procedures and internal controls to identify improvement prospects in execution to drive operational excellence and data integrity to enable analysis and insight.

Qualifications
Bachelor’s degree in commerce, Accounting, Finance, or related discipline.
4 to 6 years of experience in Record-to-Report (RTR) or General Accounting functions.
Solid verbal and written communication skills.
Proven ability to manage multiple priorities and meet tight deadlines.

Preferred Qualifications
MBA (Finance), M.Com, or equivalent advanced qualification.
Experience with ERP and financial systems such as: SAP/JDE/Blackline/ OneStream
Continuous improvement mindset with strong problem-solving skills.

Working Hours
Standard shift: 2:00 PM to 11:00 PM IST
During month-end close: 6:30 PM to 3:30 AM IST
Flexibility to support business requirements during close cycles is required.

📌 Analyst Accounting Anh Na Bengaluru
🏢 Cargill
📍 Bengaluru