Job Summary

We are looking for an Assistant Manager Payroll Finance to manage end-to-end payroll accounting GL reconciliation, payroll JV preparation, and monthly payroll cost analysis ensuring accuracy, compliance, and timely month-end closing.

Role & responsibilities

- Reconcile monthly payroll GL accounts (salary payable, PF/ESI/PT/TDS, bonus accruals, F&F; settlements) and resolve mismatches with HR/payroll teams.
- Prepare and post monthly payroll JVs with accurate cost-center/entity-wise allocation within closing timelines.
- Validate statutory deductions, reimbursements, and variable pay components before posting.
- Analyze monthly payroll costs, prepare actual vs. budget variance, and generate cost MIS for management.
- Support budgeting/forecasting cycles with payroll cost inputs and fixed/variable cost breakups.
- Ensure statutory compliance (PF, ESI, PT, LWF, TDS) across payroll accounting.




- Support internal, statutory, and SOX audits with reconciliations and JV backups.
- Coordinate with HR, payroll vendors, and business finance teams on data accuracy and reporting.
- Drive process improvements and automation in reconciliation and JV workflows.

Required Skills & Qualifications

- B.Com/M.Com/MBA (Finance); CA/CMA Inter preferred
- 56 years in payroll finance, GL reconciliation, and month-end close
- Robust knowledge of payroll statutory compliance (PF, ESI, PT, LWF, TDS)
- Hands-on experience with ERP (D365) and payroll systems
- Advanced Excel; Power BI/Power Query is a plus
- Strong analytical skills, attention to detail, and ability to manage month-end deadlines

📌 Assistant Manager-Payroll Finance (Delhi)
🏢 Lenskart
📍 Delhi