FMCG

Team Member/ Team Lead - R2R – Shared Services

  • Industry

FMCG

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  • Location

Mohali

 

  • Qualification

Graduation, CA preferred

 

  • Experience

3-9 Years

 

  • CTC 

7-15 Lacs

 

 

Job Role :

  • Responsible for R2R for setting up Internal Control & Procedures
  • Ensuring Compliances with Agreed & established finance & operational processes
  • Preparing and reporting monthly Financial results within Time & Accuracy
  • Hyperion reporting and Analysis of Financial statements with reporting of important observations to management
  • Analysis of Expenses for finding cost reduction Opportunity
  • Responsible for Compliances of Local GAAP , Accounting standards , US GAAP , Statutory Compliances & Polices of Company
  • Supervise & Manage Annual Balance Sheet , Statutory Audit , Tax Audit , Cost Audit & SOX Audit
  • Annual Budgeting & Monthly forecast
  • Formulate KPIs for R2R Team Shared Service Centre
  • Establish systems to measure & report the performance of the SSC against the agreed KPIs
  • Formulate a Business Continuity Plan for the operations of the SSC.
  • Liaise with the stake holders and ensure 100% customer satisfaction

Kindly share your CVs on shaifali@samridhiplacements.com

                                                                                                                                                                                                                                          

Cash Application Officer, Asia Pacific Shared Services

  • Industry

FMCG

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  • Location

Mohali

 

  • Qualification

Graduation, CA preferred

 

  • Experience

1-3 Years

 

  • CTC 

4-5 Lacs

 

 

Job Role :

  • Run cash receipts report on daily/weekly/monthly basis
  • Identify and research for unapplied cash receipts from clients
  • Post cash application adjustments in system
  • Resolve client queries within defined timelines
  • Prepare and review Accounts Receivables (AR) aging report to APAC Finance Team
  • Post AR write-offs as per instructions by APAC Finance Team
  • Prepare and send weekly/monthly unapplied cash receipts to APAC Finance Team
  • Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
  • Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader.
  • Assist in period-end closing activities
  • File and archive relevant documents

Kindly share your CVs on duniya@samridhiplacements.com

                                                                                                                                                                                                                                       

Master Data Governance System - Shared Services

  • Industry

FMCG

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  • Location

Mohali

 

  • Qualification

Graduation, CA preferred

 

  • Experience

3-10 Years, SAP Mandatory

 

  • CTC 

6-15 Lacs

 

 

Job Role :

  • Responsible for day-to-day transaction processing and assisting the Record-to-Report (R2R) Team Manager in workload management, supervising Officers & Executives in transaction processing and conducting data & process analysis as required.
  • Manage a team of Executives and Officers to ensure Master Data Management
  • Requests related to creation & maintenance to the Chart of Accounts, Company codes, Cost centres, Vendor Master Data, Client master data & Client credit requests have relevant department approvals and are processed as per agreed guidelines
  • Apply a common chart of accounts where possible, which facilitates consolidation and reconciliation across large organizations
  • General Ledger, Intercompany and Fixed Assets Accounting
  • Review and approval of manual Journal Entries (JEs) before posting in system
  • Review of calculations related to recurring expense accruals
  • Review of exchange rates and foreign currency revaluation
  • Review and support in reconciliation of Intercompany balances
  • Maintain the integrity of the General Ledger, including compliance with Bunge Global accounting policies
  • Review maintenance of FA inventory (FA register) and approve calculations of asset depreciation
  • Review and approve request for FA maintenance and disposal
  • Ensure the financial controls are in-place and effective across the Shared Services Centre (SSC)
  • Manage internal and external audit process when necessary
  • Assist in month-end close & reporting process
  • Produce effective qualitative and quantitative metrics reporting to measure efficiency and effectiveness of function and staff
  • Provide enhanced level of customer service to internal and external groups (Bunge Global, Bunge APAC, Counterparties and Statutory teams)
  • Assist in the design & improvement of an Helpdesk process to track and measure invoice queries and resolution time
  • Manage document archiving process
  • Drive process improvements and efficiency into the invoice processing function, ensuring common processes are applied to all agencies and leading practices are adopted through staff training and system enhancements
  • Ensure processes operate within the Group’s Sarbanes Oxley programme and Standard Policy and Procedures
  • Provide valuable feedback to staff through annual performance appraisals and goal settings programme

 

Kindly share your CVs on shaifali@samridhiplacements.com