About the job
Roles And Responsibilities
Providing support for client payroll processing and data reconciliation
- Analyzing, researching, validating, and correcting any payroll issues on a weekly basis
- Responsibility for correcting and resolving errors to avoid client employees receiving incorrect payments
- Monitoring and, where necessary, escalating issues to avert errors
- Responding to customer queries regarding payroll and tax matters
- Processing checks and post-payroll activities, identifying errors and resolving them
- Process payroll output transmissions and off-cycle requests
- Assist the finance teams within the client organization by providing information and reconciliation reports
- Interact with banks as necessary in relation to ACH files, positive pay, stopping payments and similar.
- Identify and resolve General Ledger posting queries
- Should have sound SAP knowledge
Skills
- Updating Process Related Reports and Documents Compliances
- Ensuring ISMS Compliance Of The Team
- Adhering To Company Policies, Rules And Regulations
- Following Quality Processes Thoroughly – Checklists, Standards Etc. On Process
- Adhering to Work Timings, Leave Schedules
Key Experience
- Any Graduate
- 2 years’ experience would be preferred
- PC Literacy – Word and Excel (Basic Level)
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