Roles and Responsibilities
Managing Candidate Onboarding centrally
Handling employee queries related to salary payout through Salary helpdesk
Handling queries related to PF & F&F
Updating of correct Bank details in SAP post getting validated from respective bank SPOCs
Background verification initiation and tracking-internal and external
Issuance of Appointment letter
Updating of reporting Manager in SAP
Tracking and ensuring that Aadhaar card information is available for each candidate and gets updated in SAP before Payroll cycle
Maintaining and managing Employee personal File for Pune & Chennai
Managing and supporting Pune ESIC
Ensuring and tracking ESS for incorrect Bank and Aadhaar number
Maintaining and sharing Salary hold list on weekly basis-Aadhar & Bank account hold
Employee address & Email ID updating every month on SAP
Maintenance of Form 11 & Aadhar card
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