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Target

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4.2

based on 676 Reviews

Video summary

116 Target Jobs

Analyst Accounting

Target Corporation India Pvt Ltd

4.2

based on 676 Reviews

3-5 years

Bangalore / Bengaluru

1 vacancy

Analyst Accounting

Target

posted 8d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Oracle Analytical Chemistry ERP Systems Microsoft Power BI Payroll

+ 4 more

Job Description

Prepare Analyze, Research and Resolve High complex accounts as assigned.
Ensure timely and accurate preparation of necessary journal entries.
Ensure timely and accurate completion of account reconciliations.
Identify, analyze and resolve reconciling items as per Account reconciliation guidelines.
Analyze account balances and activity for accuracy. Also ensure zero aging beyond 60 days and adherence to SOX guidelines
Responsible for maintaining, analyzing and reporting of all metrics to internal, external senior management.
Responsible for ensuring 100% accuracy within account reconciliations by reviewing GL accounts.
Proactively identify reconciliation risks and communicate the same to the management to implement corrective controls.
Conduct and evaluate training for new and existing team members on all pyramid reconciliations and other training initiatives.
Share and implement best practices followed across Finance Operations on training partnership, documentation, training methodology.
Maintain good working knowledge of all the processes handled by the account reconciliation team and complex task.
Identify various process improvement ideas that will help the team improving the overall process.
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.
Ensure to have clear and concise communication be it written or verbal with internal and external stakeholders.
Ensure collaboration with all stake-holders to ensure seamless experience.
Ensure that the team meets service level agreements (SLAs) with partner expectations on timeliness
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 principles relating to retail industry.
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:

Bachelors Degree, CA,ACCA,CPA,CIMA,ICMA
Four to five years accounting experience, 3+ years of these in reconciliations
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 Assure NET and ReconNET Tool
Understanding of Retail accounting
Demonstrate leadership ability

Employment Type: Full Time, Permanent

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