Associate Team Lead- RTR

Bunge; Mohali; In loco; INR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

Bunge in Mohali, India, seeks an Associate Team Lead - RTR to perform diverse record-to-report activities during month-end close, including GL postings, accruals, and reconciliations. The role supports Fixed Assets, banking, MTM, and quarterly SEC footnotes, driving accuracy and compliance.

The candidate should have 3–5 years in a similar role, with CA or BCOM background; exposure to SAP, Onestream ERP, and Power BI is beneficial. Collaboration across regions and time zones is expected.

Competenze

• 3-5 years of work experience in a similar role.
• Experience in Agribusiness/Commodity trading industry preferred.

Mansioni

• 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 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.

Conoscenze

Data-driven decisions

Collaboration

Problem solving

Time zone flexibility

High-volume transactions

Formazione

Chartered Accountant

BCOM

Strumenti

SAP

Onestream ERP

Power BI

Power Automate

VBA Macros

Microsoft Excel

Descrizione del lavoro

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Date: Oct 22, 2026

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 48588

Job Description

Business Title Associate Team Lead- RTR

Global Job Title Anl II Finance RTR

Global Function Business Services

Global Department Finance - Record to Report(DEP_BBS8)

Organizational Level 7

Reporting to Associate General Manager - RTR

Size of team reporting in and type NA

Role Purpose Statement To perform RTR domain activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting like accruals/provisions/rectifications/adjustments etc, Fixed assets accounting & reporting, 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 Bunge's 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

• 3-5 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

At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.

Every day our people exemplify these values, which represent Bunge at its core:

• We Are One Team – Collaborative, Respectful, Inclusive
• We Lead The Way – Agile, Empowered, Innovative
• We Do What’s Right – Safety, Sustainability, With Integrity

If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge