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Payroll Process

Payroll

Employee master maintenance
Periodic payroll processing
Timely final settlements
Extensive MIS reports
Tracking balances of entitlements and claims
Compliance with tax laws
Share best practices to help improve your processes

Benefits Administration

Superannuation, PF, Gratuity trust accounting
Final settlements
Tracking investments, interest/ dividend dues, redemptions

Accounts Payable

Purchase Order
MRA / GRN Preparation
Invoice processing
Payment processing
Creditors Reconciliation
Vendor master maintenance

Employee Reimbursements:

Ensure compliance with company policies.
Electronic fund transfers for reimbursements.
Track & report limits and balances.

Consolidation and inter-company transactions

Group consolidation
Elimination of inter-company transactions and balances
Consolidated financial statements

Statutory Administration

Verification of Investment Proofs
Filing Of Employee IT Returns
Preparation of Form 16
Filing of Form 24 Every Quarterly.
Filing of Form 26 incase of Contract Employees every Quarterly.
Filing of Professional Tax Returns.
Filing of Provident Fund Returns.
Filing of ESI Returns.

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