• Compiling and updating employee records (Required hired packet).
• Assist with the recruitment process by identifying candidates, performing reference checks, and issuing employment contracts.
• Assist in payroll preparation by providing relevant data (bonus, leaves, etc.)
• Review payroll reports for correctness and completeness.
• Oversee payroll transactions including calculations, deductions, and withholdings.
• Maintain employee data including payroll, timesheet, W4, benefits and other information.
• Respond to payroll inquiries and concerns from employees.
• Perform wage verification when requested.
• Process employee timesheets and leaves and other information required for payroll processing.
• Generate periodic payroll reports to management for review.
• Daily login bank for monitoring day to day payroll transactions and to look after available balance.
• Assisting account team on tax and payroll report.

Working Hours: 

• 11:00 AM - 8:00 PM (Shift A)
• 01:00 PM -10:00 PM (Shift B)