Sr Executive Accounts - Mumbai, India - NEC

    NEC
    NEC Mumbai, India

    2 weeks ago

    Default job background
    Full time
    Description

    Job Description

    Responsible for

    Payroll Activities

  • UK Payroll GL reconciliations.
  • Knowledge of UK Payroll & Employee Benefits Accounting
  • Intercompany transaction costs.
  • Working knowledge of General Ledger, Payroll, Asset and
    Liability Accounts for UK entities
  • Variance Analysis headcount wise Payroll file to Posted on GL
  • Benefit Vendor invoice accounting and payments
  • Payroll cost accruals and bonus accruals.
  • Employee benefits (like insurance etc.) prepayment accounting and periodic amortisations.
  • Knowledge of Wage element to GL code correlation
  • Experience liaising with the payroll and benefits team on the various reconciliations and the related supporting's (UK stakeholders)
  • Respond to queries in a timely and accurate manner
  • Qualifications

  • Complete knowledge of Financial Modules from Payroll point
  • Payroll and Intercompany
  • Reconciliations of payroll and Employee Benefit GL's
  • Excellent Verbal and Written Communication skill
  • Extensive knowledge of SAP T-codes
  • Demonstrate flexibility in style and approach to problem solving
  • Proactively build and maintain excellent stakeholder, customer and supplier relationships
  • Strong influencing skills
  • Able to communicate at all levels, both internally and externally.
  • Suggest Improvement in Process