Will oversee and monitor the below activities:
- Payroll inputs & processing & accounting of salary & coordination with payroll vendor
- Handling Income Tax related matters
- Handling Leave, Attendance, CTC related Reimbursements & Transfer related matters
- Preparation of MIS & employee data related reports
- Processing & managing all types of staff related loans
- Coordinating with Group Insurance vendor for claims & health programs
- Coordinating with Labour compliance vendor to ensure all compliances are in order PAN Bank
- Checking eligibility & issuance of NOC & Letters
- Preparation & issuance of Annual Award letters
- Employee data management
- Assisting in data preparation for Audits
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