Job Description

Senior ExecutiveEXL/SE/1483404


Insurance Finance & AccountingNoida
Posted On
22 Sep 2025
End Date
06 Nov 2025
Required Experience
2 - 4 Years



Basic Section
Number Of Positions


2


Band


A2


Band Name


Senior Executive


Cost Code


D900371


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


New


Max CTC


300000.0000 - 500000.0000


Complexity Level


Not Applicable


Work Type


Work From Office - Fully Working From EXL/ Client Offices


Organisational
Group


Insurance


Sub Group


Insurance


Organization


Insurance Finance & Accounting


LOB


Back Office


SBU


Operations


Country


India


City


Noida


Center


Noida - Centre 59




Skills
Skill


PAYROLL PROCESSING


RECONCILING REPORTS


MONTHLY CLOSE PROCESS


GOOD COMMUINCATION


MS EXCEL


Minimum Qualification


BCOM


MBA


Certification


No data available

Role Summary

The Executive is responsible for supporting payroll-related payment operations, ensuring timely and accurate disbursement of salaries, statutory payments, and other employee-related funds in collaboration with internal teams and third-party providers.

Key Responsibilities

Assist in processing payroll payments and fund transfers to employees and statutory bodies as per agreed timelines. Validate payment files and ensure proper authorization before initiating transactions. Coordinate with banks and internal finance teams to resolve payment-related queries or discrepancies. Perform basic reconciliations of payroll accounts and escalate mismatches for resolution. Ensure compliance with internal control processes, company policies, and regulatory requirements during payroll disbursement. Support month-end closing activities by preparing reports on payroll payment status. Maintain accurate records of payment transactions for audit and compliance purposes.

Skills & Experience

2-4 years of experience in payroll operations or banking & payments, preferably in a shared service/BPO environment. Basic knowledge of payroll processes and banking/payment systems. Familiarity with ERP systems (SAP, Oracle, Workday) is an advantage. Strong attention to detail and ability to work with sensitive employee data. Proficiency in MS Excel for data validation and reporting.

Education

Bachelor's degree in Commerce, Finance, or Accounting.
Workflow
Workflow Type


Back Office