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