Lead Specialist Accounting Job Vacancy in TARGET Bengaluru, Karnataka – Latest Jobs in Bengaluru, Karnataka
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Full Details :
Company Name : TARGET
Location : Bengaluru, Karnataka
Position :
Job Description : Lead Specialist Reconciliation
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
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.
MINIMUM REQUIREMENTS:
CA Inter
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
Qualifications:
This post is listed Under Accountant
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