Payroll Officer - Gurgaon, India - REA India(Proptiger, Makaan and Housing)

Description

What does this role hold for you ??
As incumbent to this role, one would manage the following activities:

• 1. **Payroll Management
• For both on rolls and TPE**a) Producing & providing error free and timely data every month for payroll input

b) Co-ordination with relevant stakeholders for data gathering ensuring on time collection of validated payroll input (attendance, deductions, etc) for capturing them
in the inputs
c) Managing related queries
d) Managing leave and attendance
e) Managing personnel file review on weekly basis
f) Managing all type of reimbursements i.e., medical, LTA, vehicle etc.
g) Manage all payroll related compliance and documentation
h) Co-ordination with the Finance team for on time & accurate payout to the employees

2. **Exit Management

• For both on rolls and TPE**a) Execution of full & final settlement for resigned employees on time and with 100% accuracy

b) Maintain MIS of all F&Fs and their statuses every month
c) Managing related queries
d) Recovery cases closure Follow up and closure of recovery cases. Keep track of all cases
e) Co-ordination with the Finance team for on time & accurate payout to the employees
f) Issuance of relieving letter on timely basis

3.
Employee Database, HRIS and employee related data activities
b) Weekly recon to be done across databases

4.
Process Automation
a) Suggest, execute process automation and reduce processing time with the help of technology

5.
Audits
a) Managing related audits for all entities

a) 2-5 years of experience in working in HR operations team, managing employee database, payroll, reimbursements and retirals
b) Good verbal and written communication skills
c) Good command over MS products including MS Excel, MS Word and MS Powerpoint
d) Ability to manage multiple project independently
e) Eye for detail and result oriented
What does this role hold for you ??

• Coordinate with sales team for cash/cheque collections and manage orders on daily basis
  Prepare invoice and monitor billing cycle Manage day to day orders and provide resolution to stake holders for order related issues
  Tracking of collections and follow up with sales team for collections Work on unidentified payments and resolve on account related queries
  Work on bank statement and resolve unidentified payments Resolve queries and communicate to sales team on timely manner
  Work on Daily and Monthly reporting Open to deliver additional efforts whenever needed

years of experience in Order to Cash/ Revenue Cycle Management process
Good analytical skills along with proficiency in Excel Good written & verbal communication skills in English


Salary:
Up to ₹1,100,000.00 per year


Benefits:

• Health insurance
• Leave encashment
• Life insurance
• Paid sick time
• Provident Fund

Schedule:

• Day shift