Job Description

Role & responsibilities Payroll Accounting and clearance Clearing of HR payment entries posted in Payroll Payable account including F&F Clearing of Statutory Dues payment entries posted in PF/ESIC/PTAX Payable account Details of Manual F&F required to be processed through additional JV Reversal entry of Bonus processed in F&F (GL 16050024 - Other Payable) Provision related to unbooked/not received invoices if any (HR related services) Payroll Accounting MIS Monthly reconciliation on unpaid salary dues along with Remarks/Approval for Write off/Write back balances - all heads to cover Preferred candidate profile Uploading and verification of salary data to SARAL E-tds software (For Filling of Form 24Q) Validation of E-TDS details and filling of E-TDS return within timeline (Form 24Q) New Joinee Employee Master data upload in SARAL Uploading of Investment data to SARAL E-tds software (Filling of Form 24Q) Matching of Form 16 - SARAL V/S SAP Form 16 download and distribution within timeline Perks and benefits