Job Summary

  • Checking of full and final settlement working and vouchers of outgoing employees
  • Work closely with Treasury department for online transfer of ex-employees’ dues into employee’s bank account
  • Prepare reconciliations and schedules on monthly basis with respect to Payroll Accounts and prepare JV’s as per Adjustments required
  • Preparation of Monthly Profit working and member account of Employees Provident and Gratuity Fund
  • Preparation of monthly invoice and reconciliation of contra account
  • Coordinate with HR and other departments for processing payments
  • Assist in preparation of financial statements of funds
  • Incorporate Tax credit request in Payroll system
  • Respond on employees’ queries regarding tax credit and full and final settlement
  • Any other work assign by supervisor.

Required Skills
  • At least Graduation from reputable university, partially qualified CMA / ACCA / CIMA or MBA will be preferable
  • Minimum 1 years working experience preferably payroll function will be an added advantage
  • Excellent analytical skills and good communication skills
  • Have sound knowledge of overall financial systems
  • Proficiency in computers especially MS Office, particularly MS Excel, MS Word and PowerPoint tools 

 

Details

  • Published:
    26 May 2022
  • Industry:Healthcare/Hospital/Medical
  • Job Function:Accounts, Finance & Financial Services
  • Qualification:Bachelors
  • Experience:1 Year
  • Type:Full Time
  • Shift:Morning
  • Positions:1