Responsibilities Include
- Process payroll utilizing Vendor payroll software
- Audit payroll related data
- Process and input garnishments, child support, levies and liens
- Review and process timesheet input records for employees
- Process manual check calculations, work with the vendor to process stop payments/reversals, enter paycheck card entries and assist with check distribution and backup other payroll analysts as needed
- Produce timely responses to employee inquiries
We are open to hiring candidates to work out of one of the following locations:
Hyderabad, TS, IND
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
Preferred Qualifications
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience