Job Description

Job Details

Job Description: This role will support accounting activities within H2RA team. The role's main responsibility is to support monthly financial close processes by ensuring timely and accurate financial statement balances. This includes posting payroll accounting entries, reconciliations and reporting, including year‑end audit processes.

Key Responsibilities

  • Month‑End Activities: Assist in month‑end close by preparing and posting payroll‑related journal entries, including salary accruals, cash clearing, and statutory contributions. Support quarter‑end process by providing High‑Level Validation (HLV) analysis.
  • Year‑End Activities: Support the year‑end close by posting adjustments related to stock‑based compensation (SPP, RSU), bonuses, leaves (e.g. PAVA) and other H2RA areas.
  • Audit Support: Liaise with external auditors during year‑end audit, including conducting payroll walkthroughs and managing audit queries. Perfor...

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