Please refer JD for Payroll Accountant
Mode - C2H (8 Months and renewable)
Job Summary :
Seeking an experienced India payroll professional (8 10 years) to Manage payroll processing for our organization and managed outsourced payroll vendors. The role owns end-to-end payroll operations statutory compliance and filings vendor management employee life cycle payroll activities final settlement (F&F) management TDS computation and vendor invoice processing.
*Key responsibilities :
- Manage end-to-end payroll processing (monthly/weekly as applicable) including data collection gross-to-net calculation validations payroll runs and salary disbursements (bank transfers).
- Own and manage outsource payroll providers: define SLAs monitor performance validate outputs coordinate issue resolution and ensure data security and confidentiality.
- Ensure timely and accurate statutory compliance and filing (examples: PF ESI PT professional tax TDS labour returns) and prepare and submit periodic statutory returns and reports.
- Calculate validate and reconcile TDS deductions on salary (and applicable non-salary payments) .
- Manage employee life cycle payroll activities: joiners/onboarding salary setup salary revisions promotions/transfers leave and attendance adjustments relocations benefits and offboarding.
- Lead Full & Final (F&F) settlement process: calculate dues (salary leave encashment gratuity statutory dues) recoverable generate final settlement statements coordinate sign offs and ensure timely payout.
- Maintain payroll records and reconciliation: payroll vs GL reconciliations bank reconciliation for salary disbursements payhead reconciliations month end/year end close and audit support.
- Vendor invoice processing related to payroll: validate vendor invoices (payroll vendor benefit providers) reconcile with SLAs and payroll outputs obtain approvals and coordinate payments in coordination with finance team.
- Provide guidance training and support to HR Business Partners and payroll users; act as escalation point for payroll queries and employee disputes.
- Salary JV calculation Sodexo /Pluxee or NPS vendor payment management .
*Required experience & qualifications :
- 8 10 years of progressive payroll experience with demonstrable experience managing outsourced payroll operations and vendor relationships.
- Strong working knowledge of statutory payroll requirements and filings relevant to the operating country/region (e.g. PF/ESI/TDS/PT and other local labour statutes if India; adjust for region).
- Proven experience in full & final settlements and complex exit calculations.
- Hands on experience in TDS computation and filing including reconciliations and employee tax documentation.
- Experience validating and processing vendor invoices related to payroll and benefits.
- Experience with payroll systems/HRMS (examples: SAP HR/Payroll Workday ADP Dayforce /Ceridian PeopleSoft Kronos or local payroll software) and MS Excel (including pivot tables VLOOKUP/XLOOKUP formulas).
- Experience working with Finance teams for GL reconciliations Salary JV calculation salary provision bank File processing and audit support.
Please refer JD for Payroll Accountant Mode - C2H (8 Months and renewable) Job Summary : Seeking an experienced India payroll professional (8 10 years) to Manage payroll processing for our organization and managed outsourced payroll vendors. The role owns end-to-end payroll operations statutory co...
Please refer JD for Payroll Accountant
Mode - C2H (8 Months and renewable)
Job Summary :
Seeking an experienced India payroll professional (8 10 years) to Manage payroll processing for our organization and managed outsourced payroll vendors. The role owns end-to-end payroll operations statutory compliance and filings vendor management employee life cycle payroll activities final settlement (F&F) management TDS computation and vendor invoice processing.
*Key responsibilities :
- Manage end-to-end payroll processing (monthly/weekly as applicable) including data collection gross-to-net calculation validations payroll runs and salary disbursements (bank transfers).
- Own and manage outsource payroll providers: define SLAs monitor performance validate outputs coordinate issue resolution and ensure data security and confidentiality.
- Ensure timely and accurate statutory compliance and filing (examples: PF ESI PT professional tax TDS labour returns) and prepare and submit periodic statutory returns and reports.
- Calculate validate and reconcile TDS deductions on salary (and applicable non-salary payments) .
- Manage employee life cycle payroll activities: joiners/onboarding salary setup salary revisions promotions/transfers leave and attendance adjustments relocations benefits and offboarding.
- Lead Full & Final (F&F) settlement process: calculate dues (salary leave encashment gratuity statutory dues) recoverable generate final settlement statements coordinate sign offs and ensure timely payout.
- Maintain payroll records and reconciliation: payroll vs GL reconciliations bank reconciliation for salary disbursements payhead reconciliations month end/year end close and audit support.
- Vendor invoice processing related to payroll: validate vendor invoices (payroll vendor benefit providers) reconcile with SLAs and payroll outputs obtain approvals and coordinate payments in coordination with finance team.
- Provide guidance training and support to HR Business Partners and payroll users; act as escalation point for payroll queries and employee disputes.
- Salary JV calculation Sodexo /Pluxee or NPS vendor payment management .
*Required experience & qualifications :
- 8 10 years of progressive payroll experience with demonstrable experience managing outsourced payroll operations and vendor relationships.
- Strong working knowledge of statutory payroll requirements and filings relevant to the operating country/region (e.g. PF/ESI/TDS/PT and other local labour statutes if India; adjust for region).
- Proven experience in full & final settlements and complex exit calculations.
- Hands on experience in TDS computation and filing including reconciliations and employee tax documentation.
- Experience validating and processing vendor invoices related to payroll and benefits.
- Experience with payroll systems/HRMS (examples: SAP HR/Payroll Workday ADP Dayforce /Ceridian PeopleSoft Kronos or local payroll software) and MS Excel (including pivot tables VLOOKUP/XLOOKUP formulas).
- Experience working with Finance teams for GL reconciliations Salary JV calculation salary provision bank File processing and audit support.
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