Payroll Processor Internal Accounts Governance

Role Overview: You will be responsible for SAP GL reconciliation and reporting, coordinating with various stakeholders for open entries, internal account oversight & aging analysis, segregation of duties (SoD) management, regional dashboard & process controls, quality assurance & audits, and global accounts reconciliations. Key Responsibilities: - Ensure adherence to timely salary cost booking in SAP. - Review and monitor unreconciled items in various bank accounts (for salary rejections) on a monthly basis and respond to auditors and other stakeholders accordingly. - Monitor reconciliation processes for compliance, analyze aging items to identify root causes, and implement corrective actions with timely escalation. - Define and enforce role-based access controls and SOD frameworks to prevent conflicts of interest and ensure accountability. - Develop dashboards to track reconciliation and aging metrics and establish controls to ensure accuracy and compliance. - Perform sample checks and audits to validate completeness and accuracy, document findings, recommend improvements, and ensure alignment with Internal Audit Requirements. - Support Global Accounts Reconciliation as and when required. Qualifications Required: - Good written and oral communication skills Additional Details: The company offers a range of benefits including best in class leave policy, gender-neutral parental leaves, 100% reimbursement under childcare assistance benefit, sponsorship for industry-relevant certifications and education, Employee Assistance Program for you and your family members, comprehensive hospitalization insurance for you and your dependents, accident and term life insurance, complementary health screening for 35 years and above. Training and development opportunities, coaching and support from experts in your team, and a culture of continuous learning are also provided to help you excel in your career. The company promotes a positive, fair, and inclusive work environment where all applications are welcome. Visit the company website for further information: [Company Website](https://www.db.com/company/company.html),