Rohini Sirigeri

Senior Finance Associate

Cargill Business Services

01.2019 - Current

Provided financial insights to executive leadership, aiding in strategic decision-making and long-term planning.
Processing invoices in accordance with PO.
Experience in JDE, Blackline, SAP (TC1, TC2), Power BI, CFIN.
Been part of migration of accounts from JDE to CFIN.
Worked on Invoice processing in different application called prism And Agrosoft.
Performed in Quality check for a Process of Claiming from Vendors.
Worked on CAN NIS subdivision of JDE FDGO.
Working on daily reports monthly reports and handling the calls.
Creating PO’s in SAP as per the lease.
Working on Lease extension, Vendor update, Lease Termination in Tririga, Indexing.
Quarterly/Monthly Subledger Import Template Preparation leading to AutoCertification of Blackline Reconciliations.
Working on Monthly reconciliation.
Owned and managing the Quarterly Cartesis reporting and major support provided for Disclosure Reporting.
Reconciliations Review and Approval in Blackline. Educating Lease Owners/A&F’s and RTR to record the Lease entries and provide clarification.
Working on consolidation files.
Working on OT reports.
Participated in negotiations with suppliers, achieving favorable terms that contributed to cost savings for the company

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