Vikas Singh Bisht

I have experience in payroll processing or checking payroll for more than 35000 employees every month in this company, and Preparing salary reconciliation to avoid excess payment which includes headcounts. Received payroll and FNF input and shared an observation with client if any on same day. Validate all payroll inputs like CTC, attendance, Variable payments, and deductions with salary register before sharing with clients. Checking a correctness of payroll outputs like pay registers, tax sheets, statutory reports. Handling full & Final settlements for an employees leaving an organization with minimum agreed timeline. Co-ordinate reimbursement records and released as per TAT. Validating Statutory reports like PF, ESIC, PTAX, LWF and ITAX. Validating and preparing the various audit reports related to payroll as per the requirement of internal and external auditors. Preparing the monthly payroll distribution reports and variance reports. Create Salary & FNF JV for accounting purpose. Create quarterly return and validate the same on traces. Prepare the form-16 and share with clients.

Responsibilities:.

• Monthly payroll processing for corporative employees of G4S(Head count approx two thousand).
• Payroll Input/output reconciliation and statutory deduction checking (PF, ESIC, TDS, ELWF.
• Getting monthly pay slips dispatched in softcopy & Hardcopy.
• Process full & final settlement , employee's benefit, Notice payment / deduction, leave enacashment, Gratuity and other ensure accurate payment to ex-employees.
• preparing and submitting e-TDS quarterly return 24Q.
• Checking - investment proofs, And process form 16 & 12B annually.