Ensure running of an error free payroll process by providing the correct inputs in Payroll site
Issuing ID cards in the prescribed format
Ensure norms are laid for contract employees for salary revisions or change in the remuneration package
Ensure weekly reports are received in terms of the master additions, list of resignations
Ensure bonus is paid on time
Ensure all the swiping machines are maintained and in working condition
Ensure timely issue of access cards to all employees
Managing the leave of employees (Ensure loss of pay and maternity leaves is taken care of while making calculations for salaries)
Ensure provident fund challans and cheques for professional tax are paid
Handling all exit interviews for staff level positions, ensuring all post resignation formalities are completed on time and full and final settlement is completed
Coordination for the medical insurance for all the staff.
Update all employee details and ensure excel records are maintained
Ensure copies of certificate are obtained for all the employees and they are filed in the employee file and completed for stickering