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Job Location | Delhi |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Telecom / ISP |
Functional Area | Sales / BDFinance / Accounts / Tax |
EmploymentType | Full-time |
Responsible for the daily activities associated with timely and accurate production of expatriate employee payroll using the enterprise SAP/other payroll tools and system.
Candidate will be responsible for entering/maintaining employee payroll data such as banking instructions, tax withholding set up, various allowances, garnishments and processing time records, pension and insurance plan information in SAP. Validate and upload files for reimbursements or deductions from third party vendors. Audit payroll results by verifying manually entered transactions to ensure accurate and timely payroll processing and employee payments. Create electronic disbursement bank files and other net pay remittance files as necessary. Balance outbound files and generate payroll reports to downstream systems or departments as necessary. Create and upload the payroll recording of gross to net journal entries to Oracle general ledger and match up with Cost and Distribution report. Managing shared email box and resolving employee / stakeholder queries and preparing various ad - hoc reports and matrix reports of the process.
Candidate must sound financial analysis concepts beyond the simple adherence to detailed procedures and instructions, recommending solutions to unusual problems. Assist with functional testing and provides feedback and support for system design changes and enhancements. Assignments call for strong judgment and resourcefulness to resolve problems where solutions are not obvious. The position requires good communication and inter - personal skills.
Keyskills :
payrollauditing basicbasis esicoracle general ledger system designgeneral ledger journa