Employer Active
Responsibilities:
• Principal Accountabilities Functional Support Services (Employee Financial Services)
• To provide administrative support to Management on implementation of policies and procedures related to employee financial services function at ENOC group level.
• To process monthly payroll for ENOC Group employees with Nil error ensuring accurate deduction of statutory dues like pension in line with the Centralised Group Payroll policies and procedures.
• To generate the Gratuity accrual and Pension reports after the payroll is finalised, checking the same and reconciling the Pension amount with HR before advising for payment to the General Pension Authorities.
• To run the month end costing and transfer to GL process in HRMS for all companies and the Journal Import and Post Journal process in GL for all EPPCO Group companies and advises all ENOC Group company Finance Departments to import and update the payroll related GL month end balances
Full Time