Analyst accounting

About Me :

Responsible for reconciling, reviewing and resolving issues for all accounting transactions related to GL accounts for Target. To build effective control environment and governance mechanism for Balance Sheet Account reconciliation.

PRINCIPLE DUTIES AND RESPONSIBILITIES :

• Responsible for reviewing account reconciliations with 100 PERCENT accuracy
• Prepare Analyze, Research and Resolve High complex accounts as assigned.
• Ensure timely and accurate preparation of GL activities.
• Ensure timely and accurate research and resolution of reconciling items.
• Analyze account balances and activity for accuracy as per accounting standards and adherence to SOX guidelines
• Responsible for maintaining, analyzing and reporting of all metrics to leadership
• Proactively identify reconciliation risks and communicate the same to the management to implement corrective controls.
• Responsible to provide timely and accurate information to internal, external and SOX audit.
• Conduct and evaluate training for new and existing team members on all segment of balance sheet reconciliations and other training initiatives.
• Share and implement best practices followed across Finance Operations on training partnership, documentation, training methodology.
• Drive operational efficiencies by identifying accounts to be automated.
• 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.
• Own and hold periodic meeting with controllership Team to resolve reconciling items.
• Able to work in both team and individual environment
• Should be able to prioritize work and multi-tasking.

JOB REQUIREMENTS :

Locations : Bangalore, India