KEY RESPONSIBILITIES AND DUTIES
Ensure complete, accurate and timely month-end, quarter-end and year-end close processes for compensation (Various short term and long term award plan) , perks and equity plan accounting.
Prepare and record monthly journal entries and adjusting entries, as needed
Prepare pre-close month over month variance analysis and explanations
Work independently to monitor, maintain, and reconcile complex general ledger accounts; liaise with cross functional team to research and resolve reconciliation exceptions
Participate in special projects and ad hoc reporting
Cross train on various accounting functions within the team
Participate in completing and reviewing internal and external audit requirements
Integrate recent unit/award issuance; forfeiture, termination into accounting processes and workpapers, as required
Assist with researching related technical accounting or reporting issues and provide timely, accurate and well documented guidance to ensure proper accounting treatment
Maintain compliance with GAAP or regulatory accounting and reporting requirements
Monitor and maintain written documentation of policies, procedures,



processes, and controls within Compensation and benefit areas
Become thoroughly familiar with assigned general ledger accounts, compensation and perk programs, business segments and applicable technical accounting areas

Required Skills:
B.Com/M.com and MBA Finance
CA/CPA is a preferred
7+ years of experience in an accounting or finance role
Experience in accounting and/or audit procedures
Experience with financial accounting systems
Advanced proficiency in MS Excel
Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate
Demonstrated strength in analytical and problem solving skills
Ability to manage multiple competing priorities and achieve targeted outcomes
A commitment to a culture of excellence and client service
A sense of urgency, results orientation and thoughtful execution skills
Highly organized, detail oriented, self-motivated, and positive work ethic
Ability to take direction and work independently

📌 Compensation & Benefit Accounting Mumbai
🏢 Ztek Consulting
📍 Mumbai