23 Deductions Jobs

As a part of your role, you will be responsible for Benefits Administration, which involves coordinating employee benefits such as medical insurance, and other perks. Your key responsibilities will include: - Coordinate employee benefits like medical insurance and other perks - Ensure accurate deductions are made - Report on benefits administration Looking forward to having you join our team and contribute to our company's success.,

Candidates should mandatorily have international US Collections experience as domestic experience will not be preferred. should have excellent communication skills Core and complete Collection experienced with SAP candidates ONLY .

Candidates should mandatorily have international US Collections experience as domestic experience will not be preferred. Core and complete Collection experienced with SAP candidates ONLY . team Handling experience must

Manage end-to-end payroll processing for all employees (monthly/weekly as applicable). Verify attendance, overtime, leave data, and other inputs before payroll finalization. Ensure timely disbursement of salaries and preparation of payroll reports. Handle statutory compliance related to payroll PF, ESIC, PT, LWF, Income Tax (TDS), and Gratuity . Coordinate with Finance for salary disbursement and journal entries. Manage employee queries related to salary, deductions, and payslips. Maintain and update employee records in HRMS/payroll software. Support internal and external audits related to payroll. Prepare MIS and analytical reports (CTC analysis, overtime, manpower cost, etc.). Ensure compl...

As an HR Operations Specialist, you will play a crucial role in the organization by performing various tasks related to HR operations. Your responsibilities will include: - Collecting, verifying, and maintaining timekeeping and attendance records. - Managing salary changes, bonuses, deductions, and reimbursements. - Coordinating with Finance for salary disbursements and audit requirements. - Ensuring compliance with PF, ESI, Gratuity, Income Tax (TDS), and other statutory filings. - Assisting with employee onboarding, documentation, and induction programs. - Maintaining up-to-date employee records in the HRMS and physical files. - Tracking appraisal timelines to support the performance manag...

Role & responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepare and distribute dai...

We are hiring Payroll Executive Location: Bhopal, Madhya Pradesh. 10 no. Bus Stop Hoshangabad Road Salary: 15,000/- to 20,000/- per month Experience: 1 Year (MUST) Roles Responsibilities Payroll Processing Compliance Proficient in end-to-end payroll management, including salary calculations, deductions, bonuses, and statutory compliance (e.g., PF, ESI, TDS, etc.). Knowledge of Labor Laws Taxation Familiar with relevant local and national labor laws, tax regulations, and statutory reporting requirements. Attention to Detail Accuracy Strong focus on precision to avoid payroll errors, miscalculations, or incorrect tax filings. Proficiency in Payroll Software Excel Skilled in tools like SAP, ADP...

Role: Associate or Senior Associate (Order to Cash Management) Experience: 1-6 yrs Location - Hyderabad Shift: US Shifts (Night Shift) About the Role: We are looking for talented professionals with strong communication skills and hands-on experience in Order-to-Cash (OTC) processes, particularly in B2B Collections. The role involves end-to-end ownership of collection activities, ensuring timely resolution of outstanding invoices, and maintaining strong client relationships. Key Responsibilities Manage B2B collections for US clients in alignment with defined SLAs. Follow up with customers on overdue invoices through calls and emails. Reconcile customer accounts, research unapplied payments, a...

Inviting applications for the role of Dispute Management Analyst/OTC Note- This is Night Shift Office- Onsite Role- (Return to office) Must have experience in Advance Excel. Note- Only Apply if you have Effective Communication Skills In this role associate will work with a team to provide analytical support on deductions recovery. Such analytical support may include data management, data interpretation, reporting, structuring an analysis, interpreting the results in a business context, and providing insights to team to drive deduction recovery. The analyst should be able to identify pattern emerging from data and reports and establish the linkage for the same with business problems. Incumben...

As a Required Demantra Technical & Functional Consultant, you will play a key role in our team in Bengaluru, Karnataka (IN-KA), India. With a minimum of 10 years of overall Oracle Applications experience, including at least 1-2 implementation experiences, you will be a vital part of our organization. Your responsibilities will include being well-versed across core Demantra Modules such as Demand Management, Advanced Forecasting, Real-time S&OP, Predictive Trade Planning, Trade Promotion Optimization, and Deductions and Settlement Management. You will need hands-on implementation or support experience of Oracle Demantra modules and good knowledge of integration modules like Inventory, ASCP, O...

The job involves calculating and verifying employee salaries, benefits, and deductions in accordance with company policies, employment contracts, and legal regulations. This role requires 0.6 to 2 years of experience and is based in Durgapura, Jaipur. It is a full-time, permanent position with day shift schedule. The work location is in person. If interested, kindly share your resume on poornima.s@dil.in.,

As a member of our team at Zeta Global, you will be responsible for supporting quarterly and year-end activities. Your role will involve utilizing audit reports and queries to ensure accuracy in both on and off-cycle processing. Additionally, you will be tasked with generating scheduled and ad-hoc reports for management, which may include developing new reports in Workday. Collaborating with internal and external teams will be essential for tasks such as system tests, training, and validation of benefit enrollment, deductions, and billing. Effective communication with various internal and external stakeholders is a key aspect of this role. You must be able to quickly and clearly convey infor...

As a part of this role, you will be responsible for collecting and verifying timesheets, processing new employees, promotions, and terminations, and issuing statements detailing earnings and deductions. This position is ideal for individuals seeking full-time, permanent employment, including freshers. In addition to a competitive salary, the benefits package for this role includes Provident Fund. The work schedule may involve day shifts, morning shifts, and rotational shifts, offering flexibility to accommodate different preferences. Furthermore, there is a yearly bonus as an added incentive. The work location for this position is in person, providing an opportunity for on-site collaboration...

You are a Demantra Technical & Functional Consultant with NTT DATA, based in Bengaluru, Karnataka, India. With a minimum of 10 years of overall Oracle Applications experience, including at least 1-2 implementation experiences, you are well-versed in core Demantra Modules such as Demand Management, Advanced Forecasting, Real-time S&OP, Predictive Trade Planning, Trade Promotion Optimization, and Deductions and Settlement Management. Your responsibilities include hands-on implementation or support of Oracle Demantra modules, knowledge of integration modules like Inventory, ASCP, Order Management, shipping, Transportation, and Procurement, as well as the ability to translate business requiremen...

Role & responsibilities review and verify TPA deductions made from hospital bills. Cross-check claims, pre-authorizations, and payment details from TPAs to identify discrepancies. Reconcile payment and deduction reports with hospital billing and accounting records. Coordinate with insurance companies, TPAs, and internal departments to resolve deduction-related issues. Follow up on pending claims and deductions to expedite payments. Prepare regular reports on TPA deductions and highlight areas of concern or delay. Assist in audits and compliance checks related to TPA billing and deductions. Maintain accurate documentation and records of all deduction transactions. Provide support to the billi...

Process payroll accurately, including wage computation, deductions, and issuing paychecks. Reconcile time clock data, pay adjustments, and maintain payroll records securely. Assist with employee onboarding, orientation, and file maintenance.

As an ideal candidate for this position based in India with 5 to 10 years of experience, you should possess a strong understanding of statutory rules related to earnings and deductions, eligibility rules, absence calculations, and be able to build and test formulas effectively.,

You are a domain expert in Order to Cash processes, encompassing Order Management, Contract Management, Billing, Collections, Disputes, and Deductions, among others. You have a proven track record of delivering end-to-end O2C transformation projects for global clients. You are well-versed in digital technologies, automation, analytics, and other tools applicable to the O2C process area. Additionally, you are proficient in process diagnostics, blueprinting activities, and skilled in using PowerPoint and Excel. As a strong team player, you excel in fast-paced, high-energy, project-oriented environments and are adept at driving outcomes. You have a talent for developing robust client relationsh...

As a part of this role, you will be responsible for maintaining accurate and up-to-date employee records, which includes keeping track of new hires, terminations, promotions, and salary adjustments. Along with this, you will also verify and process timesheets and attendance records as a part of time and attendance management. Additionally, you will be managing employee deductions such as taxes, insurance, and other benefits, ensuring compliance with all relevant regulations. This position is suitable for individuals looking for full-time, permanent, or fresher roles. The work location for this job is in person.,

Handling Payroll Transactions, calculations, deductions, compliance with federal & state laws, addressing payroll-related inquiries Process bi-weekly or monthly payrolls Input transactions related to Payroll Year-end reporting including W-2s Required Candidate profile Experience in payroll processing, preferably in a multi-state environment Proficiency in payroll software ADP, Paychex & Microsoft Office Suite, especially Excel Analytical & problem-solving skills

We are seeking a detail-oriented and experienced Payroll Executive to manage and oversee payroll operations at our Shivajinagar, Pune office. The ideal candidate will ensure timely and accurate payroll processing, statutory compliance, and employee query resolution, while maintaining confidentiality and data integrity. Key Responsibilities: Process monthly payroll for all employees in a timely and accurate manner Ensure compliance with applicable statutory laws (PF, ESIC, PT, TDS, etc.) Maintain payroll records and update employee master data regularly Coordinate with HR and Accounts for salary inputs, deductions, reimbursements, etc. Handle payroll-related queries from employees and resolve...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Assistant Manager, Order to Cash Location - Noida Shift - US shifts In this role, you will be expected t...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Welcome to the relentless pursuit of better. Inviting applications for the role of Manager, Order to Cash! Location - Noida Shift - US shifts In this...