Target | Accounting Analyst | bangalore

2 weeks ago

bangalore, India Target Full time
PRIMARY FUNCTION:
Responsible for reconciling, reviewing and resolving issues for all accounting transactions related to GL accounts for Target. To build effective control environment and governance mechanism for Balance Sheet Account reconciliation
PRINCIPLE DUTIES AND RESPONSIBILITIES:
Responsible for reviewing account reconciliations with 100% accuracy
Prepare Analyze, Research and Resolve High complex accounts as assigned.
Ensure timely and accurate preparation of GL activities.
Ensure timely and accurate research and resolution of reconciling items.
Analyze account balances and activity for accuracy as per accounting standards and adherence to SOX guidelines
Responsible for maintaining, analyzing and reporting of all metrics to leadership
Proactively identify reconciliation risks and communicate the same to the management to implement corrective controls.
Responsible to provide timely and accurate information to internal, external and SOX audit.
Conduct and evaluate training for new and existing team members on all segment of balance sheet reconciliations and other training initiatives.
Share and implement best practices followed across Finance Operations on training partnership, documentation, training methodology.
Drive operational efficiencies by identifying accounts to be automated.
Driving back up creation for self and every TM.
Report the open item status and ensure timely and accurate closure of month end activities.
Drive continuous improvement by seeking, promoting, and implementing more effective processes and systems.
Responsible for maintaining and reviewing documentation for the respective accounts reconciled.
Own and hold periodic meeting with controllership Team to resolve reconciling items.
Able to work in both team and individual environment
Should be able to prioritize work and multi-tasking.
Responsible for ensuring up to date knowledge on accounting standards
Responsible for any special projects & quality improvement initiatives assigned by the partners or management.
REPORTING/WORKING RELATIONSHIPS:
Reports to Target India Accounts Reconciliation Manager. Has working relationships with Minneapolis and India Accounting team.
JOB REQUIREMENTS:
MINIMUM REQUIREMENTS:
Mandate Bachelor’s Degree, CA,ACCA,CPA,CIMA,ICMA
2+ years of these in reconciliations and accounting experience
Working knowledge of internal controls, SOX and US GAAP.
Hands on experience on any ERP like SAP, Oracle etc.
Maintain up-to-date technical knowledge of legal regulations regarding payroll accounting issues.
Being self-starter and work independently under minimal supervision
Proficiency and accuracy with numbers
High degree of professionalism, self-motivation, and initiative
Ability to organize and prioritize workload, while meeting strict deadlines and managing pressure.
Project planning and multi-tasking skills
Strong PC skills including knowledge of Microsoft application and any ERP package.
Proven analytical, problem solving, and decision making skills
Ability to make bold decisions which are accurate and timely
Excellent written and verbal communication skills, including Presentation skills
Strict adherence to confidentiality guidelines
DESIRED REQUIREMENTS:
Project planning and multi-tasking skills. Presentation skills will be an added advantage.
Transition Experience
Working knowledge of Blackline
Understanding of Retail accounting
Demonstrate leadership ability

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