Lead specialist reconciliation-1

Target

Bangalore,IndiaPosted 1 month ago

WorkdaywrittenSAPFulltime

Key highlights

Responsible for reconciling, reviewing, and resolving Balance Sheet General Ledger (GL) account issues.
Maintain effective controls and governance over reconciliation processes.
Prepare and post journal entries.
Execute month‑end close activities to ensure accurate and compliant financial reporting.
Timely and accurate reconciliation of Balance Sheet accounts.
Timely and accurate closure of month‑end activities.
Analyse account balances and activity for accuracy, proactively identify risks, and implement corrective controls.
Prepare, analyze, and report metrics for management reporting.
Create and maintain up‑to‑date documentation for the respective accounts.
Identify process‑improvement ideas to drive operational efficiencies and improve the control environment.

Fresh Qualified CA, CMA, CPA, ACCA with 1‑2 years of relevant GL accounting experience.
Detail oriented and able to work independently.
Ability to organize and prioritize workload while meeting strict deadlines and managing pressure.
Excellent written and verbal communication skills, including presentation skills.

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.
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.
Target values diverse backgrounds; inclusion is a core value, and the company aims to create equitable experiences for all regardless of dimensions of difference.
Target is an equal opportunity employer, providing diverse opportunities for everyone to grow and win.