Job Description:
- 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