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Description: • Role primarily involves end to end payroll processing, process the payroll in an accurate and timely manner. • A big part of job will be processing of On-cycle, Off cycle checks. Exception handling, running the audit report, payroll balancing. • Respond and resolve the queries from employees and other stakeholders in a timely manner • Stay up to date with the tax changes and their implications for the assigned BU. • Strong knowledge of accounting principles and concepts • Should have experience in SAP FICO module and should know how to park and post a transaction in SAP • Knowledge of SAP and SAP T-codes for Payroll accounting process Requirements: Graduate, MBA, Cost Accountant 2 - 4 years Responsibilities: The role requires knowledge of Oracle ERP procurement modules, proficiency in using Power BI dashboards, managing vendor master records, utilizing vendor portals, and overseeing vendor management.