- Daily activities associated with timely and accurate processing of company payroll in coordination with various stakeholders.
- Prepare and validate various payroll files for deductions, payments, audit and overall payroll results by verifying manually entered transactions to ensure accurate and timely payroll processing.
- Statutory Compliances related to payroll (PF, ESIC, Professional Tax and LWF).
- Interpretawards/agreements and contracts in relation to overtime, shift / any other contractual obligation.
- Assist in financial reporting team with month end accrual and reports.
- Assist with required data & justification.
- Support in all internal and external audits related to payroll and reimbursements.
- Process employee reimbursements and allowances outside payroll as per employee eligibility & actual proofs.
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