Position Summary

Specialist Assistant Manager, Payroll Accounting (Controllership)
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Team Overview
The Payroll Accounting team supports the US Deloitte firm by overseeing the proper accounting for the payroll processing and payroll-related activities. This includes tracing, reviewing, and analyzing payroll transactions from the payroll system to the ledger to verify accuracy, as well as, performing balance sheet reconciliations of various payroll-related accounts.
Work you’ll do
The primary area of focus for this position is payroll-related general ledger reconciliations and subsequent analysis, as well as, related day-to-day activities. Responsibilities include overseeing the processing and accounting for payroll-related areas, such as, employee notes & loans, United Way pledges, Director’s Deferred Compensation Plan (DDCP), and escheatable property.



This person will also assist and contribute to various department projects and process improvements.
Location- Hyderabad
Timings - 2PM-11PM
Key Responsibilities include:
• Prepare, review, reconcile, and analyze a diverse group of balance sheet reconciliations related to payroll, payroll taxes, employee perks, employee notes & loans, escheated payables and relocation.
• Ensure ledger balances in these accounts are stated accurately and work closely with involved teams to discuss issues, processes, and ensure timely resolution of reconciling items.
• Perform the day-to-day activities including processing, accounting, and reporting related to these areas.
• Prepare and submit journal entries as needed.
• Develop intricate knowledge of the payroll-related accounts and processes including how the SAP system works and interfaces with the general ledger.
• Collaborate with involved teams to identify prospects to streamline and i

📌 Specialist Assistant Manager Hyderabad
🏢 Deloitte
📍 Hyderabad