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 clients 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