This role is responsible for the timely and accurate execution of general ledger accounting activities for Canada-based entities (CO_1000, CO_1020) within the scope of the India Finance Shared Services Center (FSSC), including payroll-related journal entries, balance sheet reconciliations, and statutory tax filings support, in accordance with US Generally Accepted Accounting Principles. This role is also responsible for administering user access, workflows, and audit documentation on the BlackLine reconciliation platform

How You’ll Make An Impact

Prepares and posts the recurring Canada Bi-Weekly Payroll journal entry (CO_1020) from the auto-load interface, verifying successful posting and manually correcting any rejected entries
Prepares and posts the Canada Payroll & APC Accrual, APC Charge/Expense, PTO Liability, and RRSP Clearing journal entries based on inputs provided by the payroll team
Prepares and posts the Canada RSU Reclass journal entry (CO_1000) to reclass or write off RSU accrual to the appropriate expense account




Prepares and posts the Canada Cash Clearing and Payroll Reclass journal entries for CO_1020
Prepares and posts the GRIR Reclass journal entry (CO_1000)
Prepares and posts the Canada DPSP True-Up, DPSP Clearing, Workers’ Compensation True-Up, and Medical Burden True-Up journal entries
Prepares and posts the CRA and Quebec Tax Assessment entry, reclassifying sales tax receivables to prepaid expense
Performs quarterly balance sheet reconciliations for 13 payroll-related general ledger accounts under CO_1020, including Prepaid Payroll, Salaries and Wages, Workers Compensation, Social Security, Profit Sharing, PTO, Payroll Tax Payable (Federal and State), Fringe Advantages, Medical/Dental/Vision Benefits, and 401(k) Payable

BlackLine System Administration

Provisions BlackLine access for new users and deactivates access for terminated users, reviewing headcount reports to confirm timely deactivation
Assigns and reassigns reconciliation accounts to

📌 Financial Accountant II (Gurugram)
🏢 Bio-Rad Laboratories
📍 Gurugram