Team Lead -RTR

Bunge Iberica SA; India; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Bunge Iberica SA in Mohali, India seeks a Team Lead - RTR with 5-7 years of experience to manage OneStream, SOX controls, PnL analysis, balance sheet reconciliations, month-end closing and reporting.

The role requires strong accounting knowledge, experience in ERP systems (SAP) and a track record of process improvements, collaboration with global teams, and effective communication in English. This position reports to the Assistant General Manager - RTR.

Qualifications

• Role requires 5–7 years of RTR/finance close experience.
• Experience with OneStream and SAP is preferred.
• Strong English communication and interpersonal skills.
• Knowledge of SOX controls and compliance.

Responsibilities

• Perform monthly financial close activities on a timely basis.
• Review and post manual journal entries after country finance approval.
• Analyze monthly expense accruals and amortization JEs.
• Perform monthly/quarterly P&L and balance sheet analysis.
• Run currency revaluation and update exchange rates as needed.
• Balance sheet reconciliations before specified deadlines.
• Ensure Sarbanes-Oxley compliance.
• Liaise with internal and external auditors and respond to queries.
• Identify process improvements to generate efficiency.

Skills

Data analysis

Communication

Problem solving

Collaboration

Initiative

Education

Chartered Accountant

CPA

MBA Finance

ICWA

Tools

SAP

OneStream

Job description

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Date: Aug 10, 2026

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 47077

Job Description

Business Title Team Lead - RTR

Global Job Title Senior Anl Finance RTR

Global Function Finance

Global Department Finance - RTR

Organizational Level 9

Reporting to Assistant General Manager - RTR

Size of team reporting in and type NA

Role Purpose Statement We are seeking an accomplished candidate with 5-7 years of experience to work in RTR vertical managing One Stream, SOX controls, Pnl Analysis, Balance Sheet Reconciliations, Month end closing & Reporting and Compliance.

Main Accountabilities

• Perform monthly financial close activities on a timely basis.
• Responsible for review & posting of Manual Journal Entry (JEs) in system post approval from Country Finance Team.
• Analyze and post monthly expense accruals/amortization JEs
• Perform monthly/quarterly PnL and Balance sheet analysis
• Run currency revaluation and update exchange rates, as and when required
• Reconciliations of Bank Accounts / Balance sheet Accounts before the specified timelines
• Complying with Sarbanes Oxley Standards
• Identifying and reporting the exposure in relation to Market Risk (Price Risk, FX Risk, Interest Rate risk), Liquidity Risk and Credit Risk.
• Adjusting the Hedged Item with Hedging Instrument for identifying the net risk exposure.
• Reconciling Accounting PL with Business along the expected lines and identifying the reasons of differences, if any.
• Ensure the internal finance controls , procedures in place and in compliance with company
• 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 managing RTR KPI Targets as per the defined SLAs.
• Identify & implement process improvements to generate process efficiency.

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

• Experience in Agribusiness/Commodity trading industry preferred
• Ability to provide high quality level of customer service for end-to-end Accounting & reporting process
• Ability to partner with other BBS Team Managers to optimize processes across the SSC
• Strong written & oral communications skills in English. Knowledge of Asian or European languages added advantage.
• Strong problem solving & organization skills
• Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
• Experience in SAP

Education & Experience

• Chartered Accountant or CPA, ICWA, MBA Finance, additional certification in US GAAP or IFRS will be an advantage.
• 6+ years of work experience in a similar role
• Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe.
• Experience in ERP/ Accounting systems (SAP) and Reporting tool (One Stream) will be added advantage

Prior to applying for a new position, employees should discuss the intent with their supervisor to facilitate development discussions and keep the process transparent throughout. Please refer to the Talent Acquisition Policy or contact your Regional Talent Acquisition team for specific questions.

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