
Senior Accounting Analyst
3 days ago
Job Description:
Analyze employee-related liabilities and their accounting treatment. Process journal requests received from payroll operations, ensuring accuracy and timeliness. Maintain customized procedure lists for each country, covering accounting guidance and regulatory requirements.
Responsibilities:
- Understand and analyze financial data to identify trends and areas for improvement.
- Review and process monthly reconciliations in blackline with relevant substantiations.
- Perform clearings for bank shadow accounts for transaction relating to payroll posting.
- Clear open items in payroll accounts on a monthly basis.
- Support audit processes as part of year-end closing activities.
- Perform flux analysis for all payroll-related accounts (balance sheet and P&L).
Mandatory Skills:
- M.com / MBA / ICWA inter/ /CA inter with 6 years full-time experience in payroll or employee-related liability accounting.
- CMA (or) CA with 3 (or) 4 years of full-time accounting experience.
- SAP (FI) end-user experience and accounting knowledge.
- Strong analytical skills and attention to detail.
- Excellent verbal and written communication skills.
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