Experience: 3 to 8 yrs.
Hiring in SAP for newly joined employees.
Calculation of Leave Due Settlements and Full and Final Settlements for all regions according to the Labour Law and make payment after the approval of authorized manager.
Co-ordination with accounts department for benefits and deductions.
Co-ordinate with Area Managers regarding vacation schedule of the employees and processing the same.
Prepare the leave tracker for the employees and submitting the same to the HR Manager.
Follow up for attendance sheet through e-mail and enter it in SAP.
Processing the salaries for all the regions in SAP within the prescribed target date.
Cross checking all the salary related documents for accuracy.
Submitting Wage Type Reports
Creating SIF files and processing it through WPS system.
Opening & Closing bank accounts for the employees.
Employee payable account, deduction account and employee vendor account clearing in SAP.
Preparation of salary certificates upon the request of the employees.
Prepare report of employees who have not returned after vacation
Updating employees increment in SAP
Submitting new joiners documents to P.R.O for visa processing.
Forwarding the resigned employees documents to P.R.O for the cancellation of their employment Visa.
Regular co-ordination with the Area Managers from all the regions through e-mail.
Calculation of Leave Due Settlements and Full and Final Settlements for all regions according to the Labour Law and make payment after the approval of authorized manager.
Co-ordination with accounts department for benefits and deductions.
Co-ordinate with Area Managers regarding vacation schedule of the employees and processing the same.
Prepare the leave tracker for the employees and submitting the same to the HR Manager.
Follow up for attendance sheet through e-mail and enter it in SAP.
Processing the salaries for all the regions in SAP within the prescribed target date.
Cross checking all the salary related documents for accuracy.
Submitting Wage Type Reports
Creating SIF files and processing it through WPS system.
Opening & Closing bank accounts for the employees.
Employee payable account, deduction account and employee vendor account clearing in SAP.
Preparation of salary certificates upon the request of the employees.
Prepare report of employees who have not returned after vacation
Updating employees increment in SAP
Submitting new joiners documents to P.R.O for visa processing.
Forwarding the resigned employees documents to P.R.O for the cancellation of their employment Visa.
Regular co-ordination with the Area Managers from all the regions through e-mail.
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