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Tier-1 brand, metro location, and generalist mid-level finance role creates high candidate competition.
India-specific tax, vendor accounting, and regulatory knowledge make cross-industry transition moderately sensitive.
Requires specific CA/CMA/CIMA/CPA qualification plus 2-4 years post-qualification and India regulatory expertise.
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Own the vendor accounting and payments process for Target's India region ensuring timely, accurate payments and adherence to internal policies and statutory regulations.
Manage vendor account provisioning and reconciliation for monthly, quarterly, and year-end financial closures with compliance to audit and regulatory requirements.
Lead process improvements to enhance efficiency, controls, and quality while monitoring and implementing key vendor payable regulatory changes in India.
Qualification required: CA, CMA, CIMA, or CPA with 2-4 years of post-qualification experience.
Strong knowledge of Accounting and Accounts Payable functions specifically for the India region.
Understanding of relevant regulations such as GST, TDS, Customs, FEMA; working knowledge of SAP ERP is a plus.
Work Experience Required: 2-4 years post qualification; Notice period: Not explicitly mentioned in the JD.
Experienced professional with a strategic mindset prioritizing process efficiency and financial accuracy in vendor accounting/payables operations.
Able to manage regulatory compliance including Internal Audit, Statutory Audits, IFC, FCPA, and FEMA within a large multinational environment.
Effective communicator and collaborator to work across internal teams and external stakeholders in a dynamic retail finance setting.