Tata Consultancy Services
Website:
tcs.com
Job details:
Payroll Specialist
Job Requirements*
We are looking for a Payroll Senior Associate to independently execute payroll
reconciliations, accruals, journal entries, and reporting for Global and U.S. payroll
operations..
Key
Responsibilities*
Payroll Accrual & Journal Entries
• Independently prepare payroll and AIP accrual journal entries
• Calculate amounts, determine accounts, prepare templates, and
coordinate approvals
• Record, review, validate, and reverse entries when required
Allocation & Reclassification Entries
• Prepare allocation entries based on headcount or percentage splits
• Execute payroll reclassification entries with proper approvals
• Ensure correct account mapping and documentation
Monthly Payroll Posting & Reconciliation
• Execute payroll posting and reconciliation activities
• Analyze variances and resolve discrepancies
• Generate and review payroll reports
Account & Balance Sheet Reconciliations
• Perform payroll balance sheet reconciliations (GL vs PL)
• Investigate differences and post adjustments
• Support reviews, approvals, and audit requirements
OneStream Reconciliations
• Perform high- and medium-risk payroll reconciliations in OneStream
• Update reconciliation status, documentation, and adjustments
• Support independent review and sign-off
Audit, Reporting & Client Coordination
• Support audits, reporting, and control processes
• Ensure SOP adherence and process improvements
Click on Apply to know more.