Operation Payroll

Version System Pvt. Ltd

 checking the pf data which is received from client.

 prepare exceptional report & send to client for confirmation or missing details.

 update the data as per client’s reply to the exceptional report.

 generate pf challan & sent to clients.

 do the pf challan calculation (break-up sheet for separate a/c under both challan)

 prepare cost canter & summary report & send to client.

 prepare different uploading files for uploading to e-sewa (.o portal) & trust-e software (vspl).

 also prepare monthly returns where required (form 4, 5, 6ps & statement iw-i).

 preparation & checking of claim attachments for pf withdrawal & transfer cases.

 update all details in claim mis report.

 make investment & bank statement entries in trust-e software.

 make entries for settlement, transfer-in, and transfer-out & loan transactions of employees for all trust pf, sa, gratuity in trust-e software.

 update all the status on ess web portal (with relevant acknowledgement copy) (trust-e).

 queries handling related to claims & challan for both pf & esic.

 sent bank reconciliation on daily basis.

• Experience

  0 - 3 Years

• No. of Openings

  5

• Education

  B.B.A, B.Com, B.E, M.B.A/PGDM, M.Com

• Role

  Payroll Operations

• Industry Type

  IT-Hardware & Networking / IT-Software / Software Services

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office