Total 11 financial planner job vacancies in Accounting / Auditing category in The United States of America

- Being accountable for the financial close process in accordance with agreed period close schedules and in compliance with financial standards (TGAP) and controls framework.
- Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions; balance sheet reconciliations & P&L concepts.
- Responsible for completeness and accuracy of various trackers.
- Review of the reconciliations in line with best way requirements as per Risk assessment methodology; adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets.
- Ensure highlighting of all accounting issues in the Balance sheet reconciliations with suggested probable solutions.
- Be considered as go to person for the team & Liaising with different IT teams / Business teams.
- Understands objectives and work priorities (including Key Performance Indicators) and works towards achieving and exceeding them.
- Is a good Teammate; and takes on First Line Supervisory responsibilities of coaching; training and communication.

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the reconciliations inline with best practices requirements as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and suggesting probable solutions to issues on hand Liaising with different IT teams / Business teams for resolution of issues Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Supports Audit by providing relevant information Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives and work priorities and working towards achieving and exceeding them Be a good Team Player; and work collaboratively with Colleagues and Instill Trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player; and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and techniques

• Implement the financial close process in accordance with agreed period close schedules • Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework. • Understand technical financial reporting concepts and the approach to producing and interpreting financial statement • Accountable for period end close process for area assigned including the investigation; resolution of issues and sign-off of close process • Accountable for internal and external audit plans for areas and clarify / resolve issues raised • Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes • Knowledge and application of the our leadership framework; Developing & leading a hard-working team; through practice of IGPED. Mobilise resources to achieve results across Processes by setting clear; stretched goals • Accountable to deliver against the Service management SLA/Key performance Indicator's • Following our Business Code of Conduct and always acting with integrity and due diligence • Adapting new technology and supporting Digitalisation /Automation for their process • Playing key role in supporting Finance Strategy Projects

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player, and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and techniques

Reconcile General ledger to Subledger and Complete all period end close processes assigned
Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions.
Responsible for Maintenance and accuracy of various trackers
Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology
Highlighting all accounting Issues in the Balance sheet reconciliations and suggesting probable solutions to issues on hand
Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets
Following our Business Code of Conduct and always acting with integrity and due diligence
Understanding "MY" Objectives and work priorities and working towards achieving and exceeding them
Be a good Team Player; and work collaboratively with Colleagues and Instill Trust within wider team
Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations.
Own your Career plan. Seek advice/ inputs from line manager to build your career
 

Reconcile General ledger to Subledger and Complete all period end close processes assigned
Understanding the relevant systems to ensure correct processing of financial transactions including application of
basic accounting concepts of Debits / Credits Control accounts while recording transactions.
Understand of IFRS 16
Responsible for Maintenance and accuracy of various trackers
Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment
methodology
Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them
Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets
Following our Business Code of Conduct and always acting with integrity and due diligence
Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them
Be a good Team Player and work collaboratively with Colleagues and Instill trust within wider team
Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations.
Own your Career plan. Seek advice/ inputs from line manager to build your career
Identifying operational improvements and finding solutions by applying CI tools and techniques
 

• Implement the financial close process in accordance with agreed period close schedules
• Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework.
• Understand technical financial reporting concepts and the approach to producing and interpreting financial statement
• Accountable for period end close process for area assigned including the investigation; resolution of issues and sign-off of close process
• Accountable for internal and external audit plans for areas and clarify / resolve issues raised
• Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes
• Knowledge and application of the our leadership framework; Developing & leading a hard-working team;
through practice of IGPED. Mobilise resources to achieve results across Processes by setting clear; stretched goals
• Accountable to deliver against the Service management SLA/Key performance Indicator's
• Following our Business Code of Conduct and always acting with integrity and due diligence
• Adapting new technology and supporting Digitalisation /Automation for their process
• Playing key role in supporting Finance Strategy Projects

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player; and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and technique

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player; and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and technique

About Us :
As one of the world’s largest retailers and the largest private employer in the United Kingdom (second largest after the UK government) Tesco serves millions of customers a week in our stores and online portal. Tesco Bengaluru is the only international technology and retail operations centre for Tesco worldwide – we make the Tesco experience better for millions of our customers and simpler for over 4;60;000 colleagues around the world. Established in 2004; Tesco Bengaluru is pivotal to Tesco; and we enable its business with our expertise in technology; business operations; property; finance and commercial services.
Roles and Responsibility :


- Reconcile General ledger to Subledger and Complete all period end close processes assigned
- Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions.
- Responsible for Maintenance and accuracy of various trackers
- Preparation of the reconciliations inline with best practices requirements as per Risk assessment methodology
- Highlighting all accounting Issues in the Balance sheet reconciliations and suggesting probable solutions to issues on hand
- Liaising with different IT teams / Business teams for resolution of issues
- Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets
- Supports Audit by providing relevant information
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understanding "MY" Objectives and work priorities and working towards achieving and exceeding them
- Be a good Team Player; and work collaboratively with Colleagues and Instill Trust within wider team
- Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations.
- Own your Career plan. Seek advice/ inputs from line manager to build your career