Maintaining & updating all the data related to salary processing.
Checking Input & Output data before releasing salary for on roll employees.
Monthly attendance processing for all employees.
One-point contact for all payroll related queries.
Coordinate with banks for employee Salary account opening and handle the issues if any.
Checking Full and final statement and releasing the payment through monthly payroll cycle.
Actively participating in Compensation Surveys.
Calculating revised salary structures and printing appraisal letters accordingly.
Handling Annual Payment of Superannuation. Claim processing work and resolving employee concerns related to Superannuation
Preparing gratuity payment details for resigned employee and coordinating with insurance company for releasing payment.
Other Statutory Payments & Returns work