15 Aug
|
Careerist management Consultants
|
Gurugram
15 Aug
Careerist management Consultants
Gurugram
1. GL Accounting
- Prepare and post Canada payroll-related JEs.
- Handle payroll accruals, PTO, RRSP, DPSP, workers' compensation and medical benefit entries.
- Handle cash clearing, payroll reclasses and GRIR reclasses.
- Support CRA/Quebec tax assessment entries.
- Perform monthly/quarterly Balance Sheet reconciliations.
2. BlackLine
This is the most critical part of the role:
- Administer BlackLine user access.
- Provision/deactivate users.
- Assign reconciliation accounts.
- Configure journal/reconciliation workflows.
- Monitor pending reconciliations.
- Perform SAP vs. BlackLine reconciliation.
- Prepare ITGC and audit documentation.
3. Payroll & Canada Accounting
- Support Canada bi-weekly payroll accounting.
- Handle payroll-related accruals and clearing accounts.
- Support Canadian statutory requirements including CRA, Quebec tax and Employer Health Tax.
📌 Payroll Accountant (Gurugram)
🏢 Careerist management Consultants
📍 Gurugram