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    Job · 17565490

    HYDERABAD · FULLTIME

    Lead Analyst( Payroll Accounting )

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    Imac India Coach Builders

    Hyderabad · onsite · Posted 38d ago

    Sourced fromFoundit
    Not disclosed3–5 yrsfulltimeHyderabad

    About a minute. You'll make an account on the way through.

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    Section · 01

    About this role

    4 days left

    Employer Dupont

    Location Hyderabad

    Posted Aug 27, 2026

    Closes Sep 16, 2026

    Ref [phone removed]

    Role Analyst

    Level Team Lead / Head

    Certification CMA: Preferred

    Work Mode Work from office

    Hours Full Time

    Organization Type Corporate

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    Job Description

    • 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.
    • Ensure data confidentiality keeping PII in view.
    • IFRS, GAAP differences & accounting standard guidelines.
    • Review both B/S & P/L accounts which fall under ERL scope and analyze the impact.
    • Perform & Review 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
    • 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.

    Mandatory: Skill Sets/Experience:

    • M.com / MBA / ICWA inter/ /CA inter with 6 years full time experience of Payroll or Employee related liability accounting
    • CMA (or) CA with 3 (or) 4 years of full time accounting experience
    • SAP (FI) end user experience & accounting knowledge.
    • Should have working experience on Ms. Excel & Power point
    • Excellent Verbal & Written Communication Skills
    • Strong problem solving and analytical skills
    • Accounting flow in payroll area & R2R domain.
    • Well versed with conference calls & timely e-mail action up.

    Desired To Have

    • Macro set-up & Data analyze skills
    • Good Multitasking, prioritization, time management skills
    • Ability to work independently in complex, challenging, stressful environment

    Skills: Gaap, Ms Excel, Payroll, Sap

    Experience: 3.00-5.00 Years

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