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Responsible for monthly end-to-end payroll verification of Payroll inputs outputs.
Process monthly, bi-monthly, or weekly employee payroll payments on time and through the appropriate channels
Processing Full Final settlement of resigned employees and other one-off payments
Responsible for error-free payroll deliverables
Coordinate with vendor teams in order to review and reconcile the payrolls processed
Complete invoice reconciliation for the consultant payments processed
Coordinate with Finance team to reconcile the payments and fund booking for employee/consultant payments processed
Check and report on Statutory dues including TDS, Professional Tax, Provident Fund, ESIC to vendors as required
Review and reconciliation of notices from government depts i.e. labor department, IT department, PT department, etc.
Validating Investment declaration proofs submitted by employees from Jan-March every year.
Support the annual IT Filing process for all the countries supported
Employee/Client/internal team support:
Complete all HR documents for employees as required and submit for approvals and filing
Obtain and verify direct deposit banking information from employees
Ensuring Payslips and Tax sheet are shared to the client after salary credit as required
Solving employee queries as per established SLA guidelines
Facilitate CSM/Sales/Finance team with the required knowledge to support the BAU activities
Coordinate with the external vendors to reconcile payroll accounting entries for payrolls processed
Preparation and validation of Reports as required by the client such as Variance, Department Location wise data, Comparative Payroll summary, etc
Payroll entity implementation:
Support payroll and entity setup, Payroll data setup testing, salary calculator set up as required
Identify and implement payroll process automation initiatives
Coordinate with vendor team in order to understand the payroll calculation logic and use that for operational review and reconciliation process
Vendor management-tracking vendor performance works on RCA creation for any issues and take preventive measures.
Working as a SPOC for internal and external audits as required
Working on Payroll documentation creation and maintenance as required
Ideal candidate
Extensive knowledge understanding of payroll process practices, including tax and compliance practices.
1-4 years experience in payroll delivery
Ability to engage and work with regulatory bodies
Well-developed interpersonal skills with the ability to communicate effectively with key internal stakeholders, all levels of employees and management
Ability to work independently
Flexibility to work with different stakeholders in a dynamic working environment
Proven analytical and problem-solving skills
Ability to identify risks and impacts as well as possible solutions and corrective actions
Date Posted: 23/10/2024
Job ID: 97593181