Payroll Accounting Analyst is an individual who involved in timely completing payroll related accounting & Reconciliation activities.

Responsibilities:

• To take full responsibility for the payroll accounting and bonus accrual of the countries from accounting, reporting, and controlling perspective
• Prepare and post accruals to ensure the month-end results show the clear and fair picture
• To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with SOX Controls
• Ensure smooth and accurate month-end closes
• Timely support internal and External Audits by providing required details.
• Decision support for business partners through value-add analysis, thorough understanding of movements on accounts, the business reason behind those
• Prepare quality reconciliations through deep understanding of the accounts
• Continuously monitor P&L and/or BS accounts for any inconsistencies
• To maximize benefits of globalized system processes
• To exploit SAP to its maximum
• To contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.

Qualifications
B.com, M.com

Work experience

Ideally 5+ years working experience in a multinational environment, preferably in FMCG sector, with exposure to some of the following areas:

• Proven track record in Payroll Accounting / General accounting/or Financial Controlling experience is strongly preferred
• Internal / external audit experience and/or SOX is a must
• Experience in a Shared services environment

Language skills

• Fluent English knowledge

PC skills/System knowledge

• MS applications
• Relevant experience with SAP FI /CO modules
• Strong Excel knowledge

Other Capabilities required:

• Positive attitude
• Team player, with the ability to work independently
• Excellent problem solving and analytical skills
• Relevant degree or proven ability to learn and develop

Finalization of accounts or assisted in finalization of accounts, Good knowledge on accounting concepts and general accounting activities such as Balance Sheet, Inter-company & Cash Reconciliations and ledger accounts and Fixed Assets. He/ She should be conversant with General ledger tasks in SAP applicationFlexible working hoursmay be required around key reporting periods or based on market requirements.

Bachelor / Master Degree in commerce or equivalent with 4-6 years of relevant work experience in a F&A BPO or any other industr