Checking job availability...
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1.Understood client monthly payroll calendar and follow up on payroll update by payroll cut-off date. 2.Update and conduct checks to ensure that employee data and payroll related information are well maintain in payroll system all times. 3.Perform validations and checking on all pay elements inclusive of overtimes claim, various allowances and deduction during monthly payroll processing accordingly to client payroll policy . 4.Prepare monthly payroll report, ensuring that all documentations are well supported and in compliance with the statutory requirement before submitting the final report to Account Leader for checking. 5.Process government statutory payment such as Income Tax, EPF and Socso by gazette deadline. 6.Prepare monthly costing / GL report and other payroll related reports required by client. 7.Ensure proper documentation of monthly payroll report and statutory payment slips.