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Lead Specialist Accounting

Lead Specialist Accounting

Target

2 - 7 years

7 - 8 Lacs

bengaluru

Posted:4 weeks ago| Platform:

Apply

Skills Required

business process payroll manager internal audit sap us gaap fixed assets process improvement sharepoint monitoring auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for accounting, reviewing and analysing day-to-day activities related to Salvage Receivables Invoicing, Posting Month-end Close Journal Entries, Issuing Credit notes, Payment application, Journal entry preparation and upload . The Analyst will play the role of a subject matter expert and will partner with Roundel HQ to enhance the team s contextual knowledge .

PRINCIPLE DUTIES AND RESPONSIBILITIES:

Maintain Financial Integrity

Responsible for timely and accurate preparation review of various Journal entries.
Ensure timely and accurate closure of month end activities .
Ensure upload of daily cash collection and its application .
Responsible for preparation of Invoicing Salvage Customers for accuracy completeness.
Process Credit notes .
Ensure Inbox SharePoint monitoring and acknowledge every request within TAT.

Internal controls:

Analyze account balances and activity for accuracy and proactively identify risks and take necessary actions to implement corrective controls.
Perform high level process reviews to identify potential control deficiencies and execute corrective strategies.

Operational efficiency

Responsible for preparation, analysis and report out of metrics for management reporting.
Identify process improvement ideas to drive operational efficiencies and improve control environment
Share and implement best practices followed across Finance.
Responsible for training methodology and documentation. Conduct and evaluate training for new and existing team members

Audit :

Serve as single point of contact for statutory/internal audit engagements and ensure proper compliance to all requests in a timely manner.

Systems:

Responsible for assessing impact of any system change/upgrades and partnering with technical teams, as required.

Projects and Transitions :

Work on special projects and transitions which may require being part of cross functional teams.

REPORTING/WORKING RELATIONSHIPS:

Reports to Target India Accounting Manager. Has working relationships with Minneapolis and India Accounting team.

MINIMUM REQUIREMENTS:

Minimum 2 years accounting experience in GL/R2R or
Minimum 2 years Audit experience excluding or 5 years including Articleship.
Hands on experience in SAP.
Working knowledge of SOX controls and US GAAP.
Project planning, multi-tasking skills and presentations skills are mandatory.
Transition Experience of GL activities or other accounting process is preferred.
Ability to organize and prioritize team s workload to ensure meeting strict deadlines and managing pressure.
Proven analytical, problem solving, multi-tasking and decision-making skills
Excellent written and verbal communication skills, including Presentation skills.

DESIRED REQUIREMENTS:

Experience in Retail accounting and US GAAP Accounting standards
Strong understanding of business process workflows like AP, AR, Payroll, Treasury, Fixed Assets etc.

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Target

Retail

Minneapolis MN

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Lead Specialist Accounting