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Senior Associate

Senior Associate-November 2024

Chennai

Nov 16, 2025

About Senior Associate

　　1/ Prepare Sub-ledger for US Payroll Account reconciliations within the FM timeline

　　2/ Process journal entries in SAP IERP before the month close and as per the score card timelines

　　3/ Process MICS before month end

　　4/ Analyze and explain reason for variance between Sub-Ledger and General-Ledger

　　5/ Handle MCRP S-Ox and Non-Sox modules

　　6/ Handle all audit requirements related to the account reconciliation

　　7/ Handle calls and emails

　　8/ Present metrics on account reconciliation to senior management

　　1/ Knowledge on Payroll accounting

　　2/ Strong accounting knowledge

　　3/ Exposure to IERP GL

　　4/ Good communication skill

　　Requisition ID : 22805

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