Job Description: Associate Team Lead / Team Lead
Key Focus Areas (Mandatory):
- ERP Tool: SAP experience is mandatory.
- Technical Knowledge: Strong accounting expertise in RTR sub-areas, including Fixed Assets, Intercompany, Month-End Close, Reporting, Banking, and Lease Accounting.
- Notice Period: Immediate joiners or candidates with a maximum of 30 days notice period only.
- Communication: Excellent communication skills.
Main Accountabilities:
- Perform month-end close activities and monthly revenue de-recognition processes within defined timelines.
- Manage lease accounting and month-end subledger (Nakisa) reconciliation with the General Ledger.
- Post manual Journal Entries (JEs) upon local country team approval, and analyze/post monthly expense accruals/amortization JEs.
- Run currency revaluation, update exchange rates, and manage Cost & PCA allocations (including under/over recovery analysis).
- Maintain the end-to-end Fixed Asset (FA) register, including CIP tracking, additions, transfers, disposals, and month-end footnote reporting.
- Reconcile Bank and Balance Sheet accounts in compliance with policy timelines.
- Comply with Sarbanes-Oxley (SOX) standards and implement process improvements to drive efficiency.
- Prepare journal entries for readily marketable inventory (Mark to Market), quarterly RMI footnotes, and SEC-required monthly/quarterly financial footnotes/schedules.
- Submit quarterly fair value and SFAS forms (BS, PL, and volume reporting).
- Maintain and update process documentation regularly.
- Liaise with internal and external auditors to resolve queries.
- Prepare and submit local statistical reporting (National Bank, property taxes, inventory reports) for compliance.
- Manage RTR KPI targets according to defined SLAs and oversee governance calls to address open items.
Knowledge, Skills, and Behavior:
- Data-driven decision-maker with a strong customer focus and alignment with global business strategies.
- Collaborative communicator who takes initiative and manages work effectively through periods of change.
- Proven experience handling high transaction volumes alongside associated controls and procedures.
- Proficiency in Onestream ERP, workflow tools, and document imaging systems.
- Advanced MS Office skills (Word, PowerPoint, Excel, Outlook); familiarity with automation tools like Power BI, Power Automate, or VBA Macros is an advantage.
Education & Experience:
- Qualifications: Chartered Accountant (CA)(Mandatory)
- Experience: 3-5 years of experience in a similar role; experience in the Agribusiness or Commodity Trading industry is preferred.
- Strong understanding of accounting concepts related to General Ledger, Mark to Market, Options, Futures, Intercompany, and Fixed Assets.
- Proven ability to manage independent delivery, lead people through change, and act as a strong team player.
- Flexibility to work across different time zones. Knowledge of European languages is an added advantage.
Please refer to these details and share relevant profiles with us as soon as possib
Pay: ₹1,400,000.00 - ₹1,500,000.00 per year
Work Location: In person
