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Seeking an experienced India payroll professional (8–10 years) to Manage payroll processing for our organization and managed outsourced payroll vendors. The role owns end-to-end payroll operations, statutory compliance and filings, vendor management, employee life‑cycle payroll activities, final settlement (F&F) management, TDS computation, and vendor invoice processing.
Job Responsibility:
Manage end-to-end payroll processing (monthly/weekly as applicable) including data collection, gross-to-net calculation, validations, payroll runs and salary disbursements (bank transfers)
Own and manage outsource payroll providers: define SLAs, monitor performance, validate outputs, coordinate issue resolution and ensure data security and confidentiality
Ensure timely and accurate statutory compliance and filing (examples: PF, ESI, PT, professional tax, TDS, labour returns) and prepare and submit periodic statutory returns and reports
Calculate, validate and reconcile TDS deductions on salary (and applicable non-salary payments)
Manage employee life‑cycle payroll activities: joiners/onboarding salary setup, salary revisions, promotions/transfers, leave and attendance adjustments, relocations ,benefits, and offboarding
Lead Full & Final (F&F) settlement process: calculate dues (salary, leave encashment, gratuity, statutory dues), recoverable, generate final settlement statements, coordinate sign‑offs and ensure timely payout
Maintain payroll records and reconciliation: payroll vs GL reconciliations, bank reconciliation for salary disbursements, payhead reconciliations, month‑end/year‑end close and audit support
Vendor invoice processing related to payroll: validate vendor invoices (payroll vendor, benefit providers), reconcile with SLAs and payroll outputs, obtain approvals and coordinate payments in coordination with finance team
Provide guidance, training and support to HR Business Partners and payroll users
act as escalation point for payroll queries and employee disputes
Salary JV calculation
Sodexo /Pluxee or NPS vendor payment management
Requirements:
8–10 years of progressive payroll experience
Demonstrable experience managing outsourced payroll operations and vendor relationships
Strong working knowledge of statutory payroll requirements and filings relevant to the operating country/region (e.g., PF/ESI/TDS/PT and other local labour statutes if India)
Proven experience in full & final settlements and complex exit calculations
Hands‑on experience in TDS computation and filing, including reconciliations and employee tax documentation
Experience validating and processing vendor invoices related to payroll and benefits
Experience with payroll systems/HRMS (examples: SAP HR/Payroll, Workday, ADP, Dayforce /Ceridian ,PeopleSoft, Kronos, or local payroll software)
Experience with MS Excel (including pivot tables, VLOOKUP/XLOOKUP, formulas)
Experience working with Finance teams for GL reconciliations, Salary JV calculation, salary provision bank File processing, and audit support