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Cargill Senior Associate - Concur Accounting in Bengaluru, India

Job Purpose and Impact

We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with 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.

Key Accountabilities

  • 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

  • Other duties as assigned

Qualifications

Minimum Qualifications

  • Bachelors degree in Accounting/Finance or related field

  • 2+ years experience working on the month end activities such as accruals, reconciliations and investigation of open items

  • Previous experience in R2R is added advantage

Preferred Qualifications

  • 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 skills

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