飪� Joining Formalities are taken care in co-ordination with all internal teams
飪� Every month Payroll file provided with inputs like new joiners, Salary revision, and Salary arrears if any. All Employee payments are created and wetted by HR for payment process with Management approvals.
飪� Bank Account Opening for all new joiners.
飪� Preparing Salary slip with all salary break-ups for the employees (with ESI, PF, HRA, TA, DA, IT TDS etc.).
飪� PF withdrawal & PF Transfer in & out taken care.
飪� Maintaining HR files and updating.
飪� Preparing salary statement for giving to finance and bank authorities.
飪� Maintaining the attendance and leave management system.
飪� Maintain P...
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