-Rapid Global Business Solution India Private Limited - HR PAYROLL SPECIALIST
-Indocool Composites Private - Executive HR & ADMIN.
TIME OFFICE:
- Employee number generation and Biometric registration for new joiner’s
- Daily, Weekly & Monthly Attendance and Overtime management through biometric.
- Compile and submit accurate attendance & overtime data for payroll Process.
- Leave Management,Compensation off, Strong analytical&problem-solving skills based on the policy.
- Preparing and presenting HR-related reports
- Manpower Planning based on the Shift
- Addressing employee relations issues and resolving conflicts
PAYROLL:
- Manage end to end payroll processing for a diverse workforce, ensuring accuracy and compliance with regulatory requirements.
- Handled Payroll through software ( ERP, GreytHR & VHRMS) and Excel around1200 employees.
- Inputted and maintained employee data in the payroll system, including new hires, terminations and salary adjustments.
- Calculated wages, overtime, bonuses, and deductions accurately, following company policies and statutory regulations.
- Regular cross checks to verify the payroll data accuracy and generated payroll reports for management review.
- Maintained accurate records of payroll transactions and documentation, ensuring compliance and data integrity.
- Manage Contract labour payroll through Excel format.
- Prepared and submitted ESI and PF returns,reports and filings to regulatory authorities in a timely and accurate manner.
SOCIAL SECURITY CONTRIBUTION:
ESIC:
- IP registration for new joining employees with in 10 days
- Monthly Remittance paid through ESIC portal
- ESIC related employee grievances redressal.
EPF:
- PF registration and KYC updating for new joining employees
- Monthly Remittance paid through EPF portal
- EPF related employee grievances redressal.
LWF:
Every Year wil deduct employee contribution and pay to the Labour Welfare office.
PT:
Deduct Professional Tax from employee based on the employee salary for every month, once in a Six month will pay the professional tax to Local Panchayat office.
BONUS:
Annual Bonus working and pay for all the employees once in a year.
RECRUITMENT:
- Develop and implement effective recruitment strategies and processes to attract and hire top talent
- Manage the entire recruitment process, including sourcing, screening, interviewing, and hiring candidates
- Build strong relationships with hiring managers to understand their staffing needs and priorities
- Build and maintain a talent pipeline for future hiring needs
- Manage and train a team of recruiters and recruitment coordinators
- Provide regular updates and reports on recruitment metrics to senior management
- Strong knowledge of recruitment best practices, including sourcing, screening, interviewing, and hiring
- Take care of onboarding formalities at the time of new employee joining and Employee master database maintains through software.
- Excellent communication and interpersonal skills.
- Strong organizational and project management skills, with the ability to manage multiple priorities and deadlines.
OTHER HR & ADMIN ACTIVITIES:
- Prepare Offer letter and to send the talents and get an acknowledgement
- Prepare and Issue Appointment letters based on the new joiners within in five working days from the date of joining.
- Issue Probation/ Confirmation letter based on the policy and duration of Working.
- Coordinate with department Head and do the PMS process for all the employees for every financial Year.
- Take care of employee medical claims and solve the grievances.
Employee Relations - Incumbent shall be the 1st point of contact to handle basic employee grievances and escalate more complex matters to HR management. Mediate conflicts and assist in resolution.
Employee Engagement - Contribute to initiatives that enhance employee engagement and satisfaction.
Offboarding:
- Manage offboarding procedures, including exit interviews and necessary documentation.
- Take care of Full and Final settlement Process and get the approval from management to Release the cheque.
Admin Activities:
- Prepare and submit the Purchase Request of stationery items through ERP software.
- Handling Security Management - check and verify the visitors record and man power movements on daily basis.
- Managing 5S activities and House Keeping inside the factory premises.
- Handling Canteen & Transport management and resolve the grievances if any.
- Handing Petty Cash and entering day to day expenses vouchers in the Excel.