Responsibility of monthly payroll processing around 1200 Nos. of employee of including 12 Branches
Co-ordinate with all Branches to obtain timely Monthly attendance, new joined, resigned, status changes information every month, check for discrepancies & ensure timely correct disbursement of salary to each Branches employee.
PF/ ESIC / PT Challan checking with salary statement.
Salary processing in Excel
Solving Help Desk queries relating to salary (attendance).
Preparing reports required Regional Manager. Department wise reports, variance report, comparative payroll summary.
Processing of Full & Final settlement of resigned employees.
Calculation of Bonus. Bonus Summary Dept wise location wise.
Calculation of Leave Encashment.
Check all the attendance of employee's data provided by Hr Dept.
Calculation of gratuity.
Cash Payment Voucher Report
Cancel Bills Report
Oil Inventory Report
Parts Audit Report
Stock Adjustment Report
Creditors & Debtors Report
Knowledge of GDMS Software
Reports Discussion with Managers.
Cash Audit.Job Type: Full-timeSalary: ?20,000.00 - ?35,000.00 per monthBenefits:
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.