- Collecting daily, weekly and monthly employee payroll related changes.
- Calculating employee working hours.
- Ensure new employees data is accurate (Bank account number, medical insurance deductions, social insurance and employee fund deductions).
- Maintain and update payroll records according to monthly changes such as (Exemptions, transfers and resignations).
- Review tax calculations (when applicable) and ensure that accurate deductions are applied to employees.
- Calculating daily DBR and reply on retail risk department.
- Calculating and prepare staff loans memo.
- Calculate bonuses and allowances.
- Perform all financial transactions needed on Misys system.
- Prepare payroll sheets and upload it on SAP.
- Responding to employees questions about compensation, taxes, benefits, and deductions.
- Upload & submit all salary variables on SAP ( Hiring ,salary adjustments and payroll changes).
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