Cargill
Location
Bangalore | India
Job description
We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Concur T&E experience .The successful candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards.
Responsibilities: In depth understanding in SAP concur expenses tool and processes Take responsibility of accurate performance of end to end accounting of transactions related to T&E function Perform month end activities such as accruals , monthly Tcard and P card reconciliations, analysis of open items Providing required supporting documents pertaining to month end activities Investigation of open items and aged items and ensure timely resolution and escalation of open items Dunning follow up and KPI reporting Identify areas for improvement and suggest strategies to optimize expense reporting processes. Ensure all financial close activities are completed timely and in accordance with timelines, guidelines and policies Collaborate with cross-functional teams to ensure all month end activities are completed on time Ensure financial controls are adhered to across all the accounting and reporting processes Indepth understanding of ERP’s such as SAP and JDE and should have been part of ERP migrations Basic qualification: Bachelors degree in Accounting/Finance or related field 8+ years experience working on the month end activities such as accruals, reconciliations and investigation of open items Previous experience in R2R is added advantage Eligibility: Strong accounting knowledge and has performed month end activities for T&E Has worked on T&E systems such as Concur and Operating knowledge of ERP systems such as SAP and JDE Strong working knowledge of Microsoft office applications String analytical and interpersonal skillsJob tags
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