Process Expert - RTR

Mohali - India

Monthly Salary: Not Disclosed

Posted on: 28-08-2025

Vacancies: 1 Vacancy

Job Summary

Location :Mohali

City :Mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :41236

Job Description
Business Title	Process Expert- Record to Report
Global Job Title	Sr Anl Finance RTR
Global Function	Finance
Global Department	Finance
Organizational Level
Reporting to	Associate General Manager - RTR
Size of team reporting in and type	-


Role Purpose Statement	To perform RTR related activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting Fixed assets Banking transaction Loan Management BS reconcilations Derivatives MTM Month end close and reporting related tasks.



Main Accountabilities	Perform month end close activities within a defined timeline. Perform monthly revenue de-recognition process and record the appropriate transactions. Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger. Responsible for posting of Manual Journal Entries (JEs) in system post approval from local country team. Analyze and post monthly expense accruals/amortization JEs. Run currency revaluation and update exchange rates as and when required. Responsible for various Cost & PCA allocations including under/over recovery analysis. Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end. Process Fixed Assets additions transfers & disposal requests and monitoring the accounting accuracy. Reconciliations of Bank / Balance sheet Accounts as per the timelines governed by policy. Complying with Sarbanes Oxley Standards & implement the process improvements whenever required. Prepare journal entries related to readily marketable inventory (Mark to Market) including quarterly RMI Footnote. Prepare and reconcile monthly/quarterly financial foot notes/schedules required as per SEC. Prepare and submit the quarterly fair value and SFAS forms including BS PL and volume reporting. Ensure the internal finance controls procedures in place and in compliance with company policies. Preparing and updating process documentation and to keep up to date all the time. Liaising with auditors (Internal and external) and responding to their queries Responsible for preparing & submitting the local statistical Reporting (National bank Reporting Proper taxes return Inventory reports) for local compliances. Responsible for managing RTR KPI Targets as per the defined SLAs. Identify & implement process improvements to generate process efficiency. Managing the governance calls and taking timely actions for open items.






Knowledge and Skills
Behavior	Improve Bunges outcomes by making data-driven decisions keeping the customer at the forefront of all they do and proactively gaining insight into the global strategy. Collaborate effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work even in times of challenge or change.

Technical	Prior experience in managing high transaction volumes with good knowledge of associated controls and procedures. Experience in SAP & Onestream ERP workflow tools and document imaging systems Excellent computer skills and competency in Microsoft Office (Word PowerPoint Excel Outlook) Know how of automation tools like Power BI Power automate VBA Macros would be an added advantage




Education & Experience	7 years of work experience in a similar role Experience in Agribusiness/Commodity trading industry preferred. Minimum Education Qualification Chartered Accountant BCOM. Good knowledge of accounting concepts and procedures related to General Ledger Mark to Market Options Futures Intercompany and Fixed Assets Accounting & Reporting activities. Ability to provide high quality level of customer service and manage delivery independently. Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Strong problem solving & organization skills. Experience in managing people and processes through a sustained period of change. Act as strong Team Player Knowledge of Europe languages will be added advantage. Flexibility to work in different time zones

Bunge (NYSE: BG) is a world leader in sourcing processing and supplying oilseed and grain products and ingredients. Founded in 1818 Bunges expansive network feeds and fuels a growing world creating sustainable products and opportunities for more than 70000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis Missouri and has 25000 employees worldwide who stand behind more than 350 port terminals oilseed processing plants grain facilities and food and ingredient production and packaging facilities around the world.

Bunge is an Equal Opportunity Employer. Veterans/Disabled

Location :MohaliCity :MohaliState :Punjab (IN-PB)Country :India (IN)Requisition Number :41236 Job DescriptionBusiness TitleProcess Expert- Record to ReportGlobal Job TitleSr Anl Finance RTRGlobal FunctionFinanceGlobal DepartmentFinanceOrganizational LevelReporting toAssociate General Manager - RTRSi...

Location :Mohali

City :Mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :41236

Job Description
Business Title	Process Expert- Record to Report
Global Job Title	Sr Anl Finance RTR
Global Function	Finance
Global Department	Finance
Organizational Level
Reporting to	Associate General Manager - RTR
Size of team reporting in and type	-


Role Purpose Statement	To perform RTR related activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting Fixed assets Banking transaction Loan Management BS reconcilations Derivatives MTM Month end close and reporting related tasks.



Main Accountabilities	Perform month end close activities within a defined timeline. Perform monthly revenue de-recognition process and record the appropriate transactions. Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger. Responsible for posting of Manual Journal Entries (JEs) in system post approval from local country team. Analyze and post monthly expense accruals/amortization JEs. Run currency revaluation and update exchange rates as and when required. Responsible for various Cost & PCA allocations including under/over recovery analysis. Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end. Process Fixed Assets additions transfers & disposal requests and monitoring the accounting accuracy. Reconciliations of Bank / Balance sheet Accounts as per the timelines governed by policy. Complying with Sarbanes Oxley Standards & implement the process improvements whenever required. Prepare journal entries related to readily marketable inventory (Mark to Market) including quarterly RMI Footnote. Prepare and reconcile monthly/quarterly financial foot notes/schedules required as per SEC. Prepare and submit the quarterly fair value and SFAS forms including BS PL and volume reporting. Ensure the internal finance controls procedures in place and in compliance with company policies. Preparing and updating process documentation and to keep up to date all the time. Liaising with auditors (Internal and external) and responding to their queries Responsible for preparing & submitting the local statistical Reporting (National bank Reporting Proper taxes return Inventory reports) for local compliances. Responsible for managing RTR KPI Targets as per the defined SLAs. Identify & implement process improvements to generate process efficiency. Managing the governance calls and taking timely actions for open items.






Knowledge and Skills
Behavior	Improve Bunges outcomes by making data-driven decisions keeping the customer at the forefront of all they do and proactively gaining insight into the global strategy. Collaborate effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work even in times of challenge or change.

Technical	Prior experience in managing high transaction volumes with good knowledge of associated controls and procedures. Experience in SAP & Onestream ERP workflow tools and document imaging systems Excellent computer skills and competency in Microsoft Office (Word PowerPoint Excel Outlook) Know how of automation tools like Power BI Power automate VBA Macros would be an added advantage




Education & Experience	7 years of work experience in a similar role Experience in Agribusiness/Commodity trading industry preferred. Minimum Education Qualification Chartered Accountant BCOM. Good knowledge of accounting concepts and procedures related to General Ledger Mark to Market Options Futures Intercompany and Fixed Assets Accounting & Reporting activities. Ability to provide high quality level of customer service and manage delivery independently. Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Strong problem solving & organization skills. Experience in managing people and processes through a sustained period of change. Act as strong Team Player Knowledge of Europe languages will be added advantage. Flexibility to work in different time zones