• 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.
• IFRS, GAAP differences & accounting standard guidelines.
• Review both B/S & P/L accounts which fall under ERL scope and analyze the impact.
• Perform 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 bank shadow accounts for transaction relating to payroll posting
• Clear open items in payroll accounts on monthly basis
• Manual MJEV control for postings => 1million $
• Support audit process as part of year end closing activity
• Perform Flux analysis for all Payroll related Accounts (Balance Sheet & P&L)

Readiness to pick up project assignments per requirement with timely actions & high quality.

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