Lead Accounting Specialist

Bangalore, Karnataka

2 - 3 yrs Exp.

Not Disclosed

28 Jan 2023
6 Applicants
1035 views

Job Description

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
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.

Qualification and Skills:

Fresh Qualified CA, CPA, ACCA or CA Inter with 2-3 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:

Hands on experience on any ERP like SAP, Oracle etc.
Working knowledge of Assure NET and ReconNET Tool

Key Skills

SAP Oracle NET ReconNET

Other Details

Education

CA - Any specialization

Employment Type

Full Time, Permanent

Industry

Retail / Wholesale

Funtional Area

Audit

About Company

Target is one of the world’s most recognized brands and one of America’s leading retailers. We make Target our guests’ preferred shopping destination by offering outstanding value, inspiration, innovation and an exceptional guest experience that no other retailer can deliver. Target is committed to responsible corporate citizenship, ethical business practices, environmental stewardship and generous community support.

Job Source : https://indiajobs.target.com/job/bengaluru/lead-specialist-accounting/34386/43321363456

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