Lead specialist reconciliation

Position: Lead specialist reconciliation-1
Location: India

As a Fortune 50 company with more than 400,000 team members worldwide,

Target is an iconic brand and one of America's leading retailers. At Target, we

have a timeless purpose and a proven strategy and that hasn't happened by

accident. Some of the best minds from diverse backgrounds come together at

Target to redefine retail in an inclusive learning environment that values people

and delivers world-class outcomes. That winning formula is especially apparent

in Bengaluru, where Target in India operates as a fully integrated part of Target's

global team and has more than 4,000 team members supporting the company's

global strategy and operations.

Joining Target means promoting a culture of mutual care and respect and striving

to make the most meaningful and positive impact. Becoming a Target team

member means joining a community that values diverse backgrounds. We

believe your unique perspective is important, and you'll build relationships by

being authentic and respectful. At Target, inclusion is part of the core value. We

aim to create equitable experiences for all, regardless of their dimensions of

difference. As an equal opportunity employer, Target provides diverse

opportunities for everyone to grow and win.

PRIMARY FUNCTION:

Responsible for reconciling, reviewing, and resolving Balance Sheet General

Ledger (GL) account issues, maintaining effective controls and governance over

reconciliation processes, preparing and posting journal entries, and executing

month-end close activities to ensure accurate and compliant financial reporting.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

Maintain Financial Integrity:

Responsible for timely and accurate reconciliation of Balance Sheet

accounts.

Responsible for timely and accurate closure of month end activities.

Internal controls:

Analyse account balances and activity for accuracy and proactively identify

risks and take necessary actions to implement corrective controls.

Operational Efficiency:

Responsible for preparation, analysis and report out of metrics for

management reporting.

Responsible for creating and maintaining up-to-date documentation for the

respective accounts.

Identify process improvement ideas to drive operational efficiencies and

improve control environment.

MINIMUM REQUIREMENTS:

Fresh Qualified CA, CMA, CPA, ACCA with 1-2 years of relevant GL

accounting experience.

Detail oriented and work independently.

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 of any ERP like SAP, Workday etc.

Working knowledge on Automation tools.