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Lead Specialist Accounting

Apply Now Location: Target Corporation India Pvt. Ltd., Bangalore, Karnataka, India, 560045; job id: R0000197044
job family: Accounting
schedule: nullLead Specialist Accounting

PRIMARY FUNCTION:

Responsible for analyzing, reconciling and resolving issues for all accounting transactions related to Balancesheet GL account for Target.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

Maintain Financial Integrity

  • Responsible for timely and accurate preparation and review of account reconciliations
  • Ensure timely and accurate preparation of necessary journal entries.
  • Responsible for timely and accurate closure of month end activities.

Internal controls:

  • Analyze account balances and activity for accuracy and proactively identify reconciliation risks and take necessary actions to implement corrective controls.

Audit:

  • Timely and accurate response to audit queries to ensure proper compliance to audit requirements

Operational Efficiency

  • Responsible for creating and maintaining upto date documentation for the respective accounts reconciled
  • Identify process improvement ideas to drive operational efficiencies and improve control environment

Problem solving:

  • Identify, analyze and resolve reconciling items as per Account reconciliation guidelines
  • Understanding of relevant accounting Standards with respect to Accounts reconciled or reviewed
  • Participate and Lead meeting with stake holders to resolve open items.

REPORTING/WORKING RELATIONSHIPS:

Reports to Target India Account Reconciliation Manager. Has working relationships with Minneapolis and India Accounting teams.

JOB REQUIREMENTS:

MINIMUM REQUIREMENTS:

  • Bachelors/Master’s Degree in Accounting.
  • 3+ years of relevant GL accounting experience
  • Ability to organize and prioritize workload, while meeting strict deadlines and managing pressure.
  • Excellent written and verbal communication skills, including presentation skills.

DESIRED REQUIREMENTS:

  • CA Inter/ /MBA/
  • Hands on experience on any ERP like SAP, Oracle etc.
  • Working knowledge of Cadency and ReconNET Tool
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  • Finance and Accounting, Bengaluru, Karnataka, IndiaRemove

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