Perform journal entries and reconciliations, ensuring accuracy and completeness. Payroll related journal entries (salary, tax, social security, leave, commissions, bonus accruals).
Validate payroll accounting files received from vendors or internal before posting.
Ensure accurate mapping of GL accounts, cost centers, and payroll codes.
Analyse Balance Sheet and Proft & Loss variances and explain key movements
Ensure compliance with applicable accounting standards (GAAP/IFRS as relevant)
Support the month-end and year-end closing processes.
Assist in internal and external audits by providing required documentation.
Support the payroll team with various administrative tasks and projects as needed
Assist with the preparation and filing of payroll taxes
Identify gaps in accounting processes and recommend improvements.
Support automation initiatives to improve reporting accuracy and efficiency.

Qualification




Bachelor's degree in accounting, Finance, Business Administration, or a related field.
2 to 4 years of experience in journal posting and reconciliation required.
Experience in a shared services or multinational setting (preferred)
Proficiency in Microsoft Office Suite, particularly Excel
Experience with ERP systems (Blackline, Oracle, D365, or similar).
Ability to handle sensitive and confidential information
Positive communication skills and the ability to work well in a team setting
Excellent organizational skills and attention to detail
Strong analytical and problem-solving skills
Well-organized, extreme attention to detail and a self-directed individual
Ability to embrace technology and change

📌 Payroll Noida
🏢 TRIGENT SOFTWARE PRIVATE
📍 Noida