
Regional Manager, Payroll
5 days ago
Ability to manage clients and its headcounts and understand their
industries and client sector.
- Should be able to establish and implement controls to ensure error
free & timely deliverables.
- Should manage and lead and train multiple team’s in various locations/countries.
- To handle the payroll transition from implementation team and
ensure that all documentation relating to inputs are reviewed,
monitored, and checked rigorously.
- To streamline & redefine entire payroll accounting to have correct
payroll cost accounting.
- To ensure Payroll systems are set up in line with Company policies
and procedures.
- To drive payroll calendar and ensure that payroll inputs reach on time
as per agreed format.
- Is responsible in ensuring Zero error on scorecard for all the months.
- To analyze and validate monthly payroll input and output and ensure
payroll transactions are completed in accordance with SLAs’ with
timely payments to client employees and statutory payments to
relevant authorities
- To ensure banking transactions are completed in accordance with
deadlines.
- To prepare the Monthly Bank Reconciliation and Client Recon and
sending the mails to respective Client Representatives on the Excess /
shortfall to adjust the same in the fund request.
- To ensure monthly/quarterly/yearly compliance w.r.t statutory is
strictly adhered.
- To verify and reconcile all payroll accounts, ensuring timely closing
books of accounts every month.
- To review payroll journals and ensure it is uploaded on time.
- To ensure the year-end process is completed on time.
- Is responsible for managing the collections to reduce outstanding
dues.
- Is responsible for maintaining complete and systematic records
relating to employees’ pay and statutory reports and must be
thoroughly conversant with the relevant statutes and payroll
regulations.
- To provide salary compensation and head count reconciliation report
for audit purposes.
- To manage entirely the client, statutory and ISO 27001 audits
- To lead the preparation of payroll audit files for compliance, internal
and external audits.
- To review and update Standard Operating Procedures (SOP’s)
- To manage day to day relationship with the clients
- To ensure timely and accurate service delivery as per client SLA’s
- To ensure client meetings are completed as per agreed timelines.
- To ensure consistent productivity and accurate performance from the
team members.
- To ensure team is adequately staffed to accommodate workload.
- To ensure weekly team meetings, including setting agenda, recording
minutes and distributing and follow up actions.
- To ensure all the team members are trained to run the full payroll
process.
- To work with team leaders to set staff development objectives and
ensure the team members are relieved to participate in training and
development activities.
- To escalate performance and behavioural issues to the Management
and HR.
- To identify, share, and support operational improvements.
- To ensure to follow Data Security standards by complying to ISO
27001 guidelines.
- To implement process improvements and work to a “standard
operating model”.
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