for multiple client companies
Ensure accurate calculation of:
Salaries, overtime, bonuses, incentives
Deductions (PF, ESI, PT, TDS, LWF, etc.)
Prepare and share: Salary Sheets, Pay slips and Payroll reports to clients
Handle
full & final settlements
Maintain payroll records and employee master data
Statutory Compliance (HR Side)
Manage and ensure timely compliance of:
Provident Fund (PF)
ESI
Professional Tax, LWF (as applicable)
PF & ESI registration, KYC, UAN issues
Monthly returns and challans
Handle employee queries related to: PF withdrawal/transfer, ESI benefits, Salary structure & deductions
Client Coordination
Regularly coordinate with
Client HR teams
for:
Attendance & leave inputs
New joinee and exit details
Salary revisions and reimbursements
Act as the
single point of contact
for payroll and HR operational matters
Resolve payroll discrepancies raised by clients or employees
Accounting & Payments (Client Accounts)
Pass
salary and statutory accounting entries
in accounting software
Prepare working for:
Salary payable
PF, ESI, PT, TDS payable
Track and coordinate
salary and statutory payments
with clients
Reconcile payroll-related ledgers
Maintain proper documentation of challans and payment proofs
Employee HR & Accounts Tickets
Handle employee queries/tickets related to:
Payslips and salary breakup
Tax deductions (TDS)
PF/ESI deductions
Reimbursements and payroll adjustments
Coordinate with client HR and accounts teams to resolve issues within defined timelines
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?35,000.00 per month
Work Location: In person
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