- Finance and Full and Final settlement handling through SAP and opportune payout.
- In charge of gathering the F&F/Payroll contributions from the letter box on a week after week premise.
- Approval of information arranged by the F&F Vendor Implant and offer the equivalent with the merchant.
- Production of JV, bank exchange document and Bank letters.
- Guarantee information approval is finished by the F&F Checker.
- Acquire essential endorsements from all experts post checking the F&F sheets and send it to fund for handling.
- Dispatch of calming letter, experience letter, recuperation letter, and so on by messenger to workers.
- Resolve representative inquiries as for F&F, status of their settlement.
- Track questions on My HR Portal and guarantee all inquiries are reacted to effectively and in a convenient manner.
- Great in procedure improvement.
Salary: Not disclosed
Industry: Business Advisory and Consulting
Functional Area: Business development
Role Category: Others
Employment Type: Full time