Role & responsibilities
GL Accounting & Financial Close for TML,TMPV,TPEM and TMGSL
Manage month-end, quarter-end, and year-end closing activities related to employee costs and perks.
Review and post journal entries, accruals, provisions, reversals, and reclassifications.
Monitor GL balances and investigate unusual movements or variances.
Reconciliation & Governance
Validate payroll accounting entries and ensure seamless HR-to-FI integration.
Perform and review balance sheet reconciliations for salary payable, employee perk provisions, statutory liabilities, and control accounts.
Track open items and ensure timely resolution of reconciliation exceptions.
Support Oracle ARCS and other reconciliation platforms, where applicable.
Support financial reporting requirements for TML, domestic and international entities serviced by TMGSL.
SAP & Digital Transformation




Drive accounting process execution in SAP ECC/S4 HANA workplace. Monitor HR-FI interface postings and resolve integration issues.
Support UAT, system upgrades, automation initiatives, and process standardization projects.
Audit
Internal & External Audit Query resolving
Audit regarding data transfer
Audit walkthrough of data transfer & IPE testing
Sharing of data for H2R related audit
Coordination with stakeholders for sharing quarterly audit
Sharing of Salary Cost data CC wise & Plant wise

Skills & Competencies SAP FI, SAP HCM ECC 6.0, Ms Excel, GL , Accounting

CA/ICWA/CMA

Payroll Accounting , GL , SAP FI

510 years of experience in General Ledger, Record-to-Report (R2R), or H2R Accounting

📌 Senior Manager Payroll Pune
🏢 Tata Motors Global Services
📍 Pune