
Accounting Professional
4 days ago
We are seeking a detail-oriented professional to support payroll-related accounting activities.
Job Summary:
This role will involve assisting in the verification of payroll and faculty remuneration data, processing disbursements, booking and reconciling expenses, and helping prepare documentation for audits and reports.
Key Responsibilities:
- Payroll & Remuneration Support
Assist in reviewing payroll data of employees, apprentices, and faculty as shared by the HR team. Check calculations and ensure accuracy in documentation.
- Salary Payments & Accounting
Support the process of obtaining approvals and making salary/remuneration payments.
Perform basic accounting entries related to salary expenses, provisions, and monthly reconciliations under supervision.
- Statutory Compliance & GST Handling
Help verify statutory payment data (PF, ESI, PT) and match them with challans.
Assist in GST invoice validation and recording in the ERP system.
- Advance Management & Clearance
Maintain records of advances given to payroll-related parties and track their clearance status.
Coordinate with the accounts team for due clearance processes.
- Audit & Reporting Assistance
Prepare and maintain basic schedules and reports for internal and statutory audits.
Contribute to the preparation of monthly MIS reports as required.
- Cross-Functional Support
Work closely with HR, compliance, and finance teams to ensure smooth operations and accurate financial processes.
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