Payroll Accountant - Canada region

Careerist Management Consultants; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Careerist Management Consultants is seeking an accounting specialist to support GL accounting and payroll activities in a dynamic environment. The role includes handling Canada payroll-related journaling, accruals, and regulatory entries with emphasis on accuracy.

The position also involves administering BlackLine access, configuring workflows, and ensuring reconciliations align with SAP processes. Familiarity with CRA/Quebec tax and Canada payroll is a plus.

Responsibilities

• Prepare and post Canada payroll-related JEs.
• Handle payroll accruals, PTO, RRSP, DPSP, workers' compensation and medical benefit entries.
• Handle cash clearing, payroll reclasses and GRIR reclasses.
• Support CRA/Quebec tax assessment entries.
• Perform monthly/quarterly Balance Sheet reconciliations.
• Administer BlackLine user access.
• Provision/deactivate users.
• Assign reconciliation accounts.
• Configure journal/reconciliation workflows.
• Monitor pending reconciliations.
• Perform SAP vs. BlackLine reconciliation.
• Prepare ITGC and audit documentation.
• Support Canada bi-weekly payroll accounting.
• Handle payroll-related accruals and clearing accounts.
• Support Canadian statutory requirements including CRA, Quebec tax and Employer Health Tax.

Job description

1. GL Accounting

• Prepare and post Canada payroll-related JEs.
• Handle payroll accruals, PTO, RRSP, DPSP, workers' compensation and medical benefit entries.
• Handle cash clearing, payroll reclasses and GRIR reclasses.
• Support CRA/Quebec tax assessment entries.
• Perform monthly/quarterly Balance Sheet reconciliations.

2. BlackLine

This is the most critical part of the role:

• Administer BlackLine user access.
• Provision/deactivate users.
• Assign reconciliation accounts.
• Configure journal/reconciliation workflows.
• Monitor pending reconciliations.
• Perform SAP vs. BlackLine reconciliation.
• Prepare ITGC and audit documentation.

3. Payroll & Canada Accounting

• Support Canada bi-weekly payroll accounting.
• Handle payroll-related accruals and clearing accounts.
• Support Canadian statutory requirements including CRA, Quebec tax and Employer Health Tax.