Manager – Finance Record to Report (8+ years) - Mohali
Interesting job opportunity as Manager – Finance R2R for a professional with 8+ years of experience in Record to Report, General Accounting, Book Keeping, Day to Day Accounting, Inter-company experience.
Work Mode: Hybrid (3 Days from office, 2 days from Home).
Additional Benefits: Night Allowance and Cab facility will be provided.
Shift Timings: 5.30 pm to 2.30 am.
A renowned firm with a strong foothold in specialty FMCG serving millions of customers across more than 300 facilities located in more than 40 countries.
Role Purpose:Role responsibilities include but not limited to processing of vendor invoices / payments ensuring compliance with statutory / local regulations and company policies.
Validation / Accounting of Vendor Invoices into ERP
Payment Processing of vendor invoices through automatic module and manual payments
Ensuring Compliance with statutory guidelines for indirect taxes as per local country regulations
Adherence to respective SOX compliance as per the activity performed
Adherence and compliance to internal Bunge AP Polices for Accounting / Payment of vendor invoices
Period Reporting to local management and stakeholders within the business
KPIs Measurement, Analyze and Improvement
Key Performance Indicators (KPIs)(Measurable outcomes that the position contributes to):
Global PTP KPI’s are impacted and will be driven by the individuals are
Invoice Processing Timeliness: #of Invoices posted within 15 business days
Invoice Automation (FPY%): #of invoices posted within 3 business days
Paid on Time%: #of invoices paid as per due date of invoices
Major Opportunities and Decisions:
Individual will have to address improvement opportunities within the existing processes / departments which will directly impact the performance improvement for global PTP KPI’s
Drive effectiveness into the end-to-end processes – Monitoring and resolving process exceptions on regular periodic Basis
Support and guide to solve complex / difficult transactional scenarios highlighted by the team members.
Key Relationships, Stakeholders & Interfaces (External & Internal):
Procurement / Supply Chain / Trade Execution / Commercial Departments
Knowledge and Technical Competencies
MS – Excel
MS – PowerPoint
Education Qualification – M. Com, MBA-Finance, CA Qualified. SAP Knowledge will be preferred.
What is in it for you?
- Attractive compensation
- Fast track career growth
- A stimulating working environment in an established brand
If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at email@example.com for further discussions.
Disclaimer: Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.
Note: We receive a lot of applications daily, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.
Profile Keywords - Crescendo Global, Crescendo, FMCG, General Accounting, Book Keeping, Month End Reporting, Record to Report, MBA Finance, M. Com, CA Qualified.