KEY RESPONSIBILITIES AND DUTIES

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



and controls within Compensation and benefit areas
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- Become thoroughly familiar with assigned general ledger accounts, compensation and benefit programs, business segments and applicable technical accounting areas
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nRequired Skills:

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