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
📌 Lead Analyst Payroll Accounting Secunderabad (India)
🏢 DuPont
📍 India