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  • jobs
  • 3 days ago

jobs description

Job responsibilities :
• Understanding on employee related liabilities and their accounting treatment.
• Analyze the calculations for appropriateness and process the journal requests received from payroll operations.
• Manage functional mail box and live up to TAT.
• Maintain customized procedure list for each country covering accounting guidance.
• Ensure data confidentiality keeping PII in view.
• IFRS, GAAP differences & accounting standard guidelines.
• Review both B / S & P / L accounts which fall under ERL scope and analyze the impact.
• Perform & Review monthly reconciliations in blackline with relevant substantiations & make sure no un-reconciled transactions exists for reporting.
• SOX compliance, Internal controls & handle, support audit queries (external & internal) from ERL perspective.
• Process manual journal entries relating to payroll transactions received from operations team
• Perform clearings for bank shadow accounts for transaction relating to payroll posting
•... Clear open items in payroll accounts on monthly basis
• Support audit process as part of year end closing activity
• Perform Flux analysis for all Payroll related Accounts (Balance Sheet & P&L)
• Readiness to pick up project assignments per requirement with timely actions & high quality.

Mandatory : Skill Sets / Experience :
• M.com / MBA / ICWA inter / / CA inter with 6 years full time experience of Payroll or Employee related liability accounting
• CMA (or) CA with 3 (or) 4 years of full time accounting experience
• SAP (FI) end user experience & accounting knowledge.
• Should have working experience on Ms. Excel & Power point
• Excellent Verbal & Written Communication Skills
• Strong problem solving and analytical skills
• Accounting flow in payroll area & R2R domain.
• Well versed with conference calls & timely e-mail action up.
• Macro set-up & Data analyze skills
• Good Multitasking, prioritization, time management skills
• Ability to work independently in complex, challenging, stressful environment
Surat Gujarat India

salary-criteria

Apply - Senior Accounting Analyst Surat