## Executive - SC AccountingSolicitar: Híbrido: Powai, Mumbai, MH: Tiempo Completo: Publicado hace 3 días: Fecha final: 30 de octubre de 2026 (Quedan 13 días para realizar la solicitud): 10130870**INFORMACIÓN GENERAL DE LA EMPRESA**Existimos para hacer alimentos que el mundo ame. Pero hacemos mucho más que eso. Nuestra empresa es un lugar que prioriza el bien común, amplía el aprendizaje, explora nuevas perspectivas y reinventa nuevas posibilidades cada día. Buscamos personas que quieran dar lo mejor de sí: mentes audaces y con gran corazón que se desafían entre sí y crecen juntas. Porque convertirnos en el líder indiscutible en alimentación implica rodearnos de personas con hambre de lo que viene.**OVERVIEW**Ensure accurate recording of financial transactions in compliance with related accounting controls and prepare information and reports for North American Internal/External manufacturing facilities. Responsibilities require functional expertise in finance and accounting, strong customer relationship, Analytical s, and communication skills.**KEY ACCOUNTABILITIES*** Manage & lead inventory reconciliations for External Supply Chain (ESC) & 3rd Party Co-Packers, ensure accurate inventory management across systems* Investigate and resolve inventory variance and discrepancies, including IDOC errors, IR/GR mismatches, and over/short variances* Work and resolve issues related daily, weekly, and monthly activities (E.g., Inventory reports, Negative inventory report, Prepare JE’s, Open Purchase order /Shipment report, Qty Discrepancy Reports* Execute end-to-end operational grain accounting for mills and terminals, including unloads, sales invoice settlements, millfeed processing, and shipment creation in UGS, with strong accuracy and timeliness focus* Lead, support & reconcile other profit centers* Oversee product costing, new SKU/material set up in SAP, and conduct BOM (Bills of material) reviews and audits* Constantly work on all daily/Weekly Report and meet SLA guidelines.* Develop strong relationships with business partners.* Support business continuity to meet critical business objective.* Ensure all SLAs are met with set accuracy and timelines.* Review and resolve exception items such as aged items in a timely manner.* Accurately process journal entries and perform account Reconciliations.* Support audit and control to ensure compliance with GMI and Sarbanes-Oxley requirements.* Identify, initiate, and implement process improvement ideas.* Leverage Continues Improvement tools or mindset to identify recurring issues and work towards Institutional Solution* Ensure clear process documentation is in place, utilized and updated in timely manner.* Actively participate in team or site events/initiatives**MINIMUM QUALIFICATION** * Minimum Degree Requirements: Full Time graduation from an accredited university (Mandatory)* Minimum years of related experience required:2+ years of relevant experience in business, accounting.**PREFERRED QUALIFICATION** * Preferred Major Area of Study: Finance & Accountancy* Required Professional Certifications: None* Preferred Professional Certifications: NonePreferred years of related experience:2+ years of relevant experience in business, accounting* Experience in Reconciliation is must.* Familiarity with SAP system functionality preferred.* Experience dealing with U.S. personnel over phone preferred.* Ability to question, recommend, influence and lead process changes to enhance efficiency and effectiveness for the team and stakeholders.* Advanced MS Office computer skills preferred (i.e., Word, Excel, Access, Outlook)