Check all components in payroll sheet received from operation team before processing for payment.
Once Verified payroll sheet including TDS deduction, will prepare the banking format to upload into site.
Daily tracker to be maintained client wise payout request and update status whether payment released or not
Sending confirmation mail to superior for payment approval in banking site.
Do reconciliation for all banking accounts with books of accounts on daily basis
Prepare BRS statement on every month and get approval from Superior for Auditing purpose.
Prepare list of vendor payment outstanding details on every fortnight basis.
Process payment for vendors once received approval from concerned dept. both online transfers as well as cheque issue cases.
Accounting all payment entries include both cheque and online transfer cases in Tally ERP on time.
Salary: INR 2,50,000 - 3,75,000 PA.
Industry:Recruitment / Staffing
Functional Area:HR, Recruitment, Administration, IR
Role Category:HR/ Recruitment / IR
Role:Pay Roll/Compensation Manager
Desired Candidate Profile
UG:B.Com - Commerce
PG:M.Com - Commerce
Buzzworks Business Services Pvt Ltd.
Contact Company:Buzzworks Business Services Pvt Ltd.