Sr Analyst Accounting

Sr Analyst Accounting: About us: 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. 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 different voices and lifts each other up. Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasn’t happened by accident. Some of the best minds from different 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. PRIMARY FUNCTION Responsible for maintaining the integrity of balance sheet accounts through timely reconciliations, financial analysis, and month-end close activities. The role is accountable for ensuring accurate financial reporting, identifying and resolving reconciliation differences, strengthening internal controls, and driving process improvements to enhance the overall control environment. The Senior Analyst serves as a subject matter expert (SME) and partners with Headquarters and cross-functional business teams to support accounting governance, process standardization, automation initiatives, and continuous improvement. PRINCIPAL DUTIES AND RESPONSIBILITIES Maintain Financial Integrity Perform timely and accurate preparation, review, and certification of Balance Sheet reconciliations for the assigned accounts. Ensure completeness and accuracy of month-end, quarter-end, and year-end close activities, including preparation and review of journal entries, accruals, reclasses, and supporting documentation. Investigate, analyze, and resolve reconciliation variances by partnering with upstream and downstream business partners to ensure timely resolution. Ensure compliance with US GAAP, Target accounting policies, and corporate financial reporting requirements. Prepare supporting schedules and account analyses for internal management reporting and external financial reporting requirements. Internal Controls & Risk Management Analyze balance sheet accounts to identify financial risks, unusual trends, and control gaps while recommending corrective actions. Maintain a strong SOX-compliant control environment by executing key financial controls and documenting evidence in accordance with corporate policies. Identify process control deficiencies and partner with stakeholders to implement sustainable corrective and preventive actions.