Jeffin N Johnson

About Jeffin N Johnson

As an Accounting Analyst at Astreya Consultancy India Pvt Ltd, I manage payroll journal…

Experience

1. Accounting Analyst

   Astreya

   Nov 2023 — Present · IN

   Prepared and posted payroll journal entries for multiple countries (Canada, UK, Poland, Taiwan, Singapore, Malaysia, Australia, Japan), ensuring accurate general ledger (GL) allocation and compliance with local accounting standards.• Posted monthly journal entries including depreciation, amortization, accruals and benefit allocations; ensured accurate and timely month-end financial reporting. • Processed intercompany commission entries for international entities supporting U.S. operations, ensuring accuracy and internal intercompany policies.• Performed manual bank reconciliations for non-integrated accounts, posted transactions based on bank statements and ensured accuracy in cash balance reconciliation.• Conducted general ledger account reconciliations for all assigned entities, investigated discrepancies, and resolved variances in alignment with monthly close deadlines.• Executed OPEX and COR reclassification journal entries by analyzing miscoded expenses and reallocating them to correct GL accounts and cost centers.• Generated confidential payroll reports with detailed employee-level breakups, including salary and overtime, for internal Finance team analysis.• Supported the Accounting Manager in audit preparation by compiling required documentation, assisting in audit queries, and facilitating internal and external audit processes.• Assisted in the creation, testing, and rollout of custom financial reports in Workday ERP; contributed to journal entry review, process improvements, and month-end close activities.