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)

Tagged as: accounting job, accounts and finance, Finance Associates, job in kerala, Job in kochi

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