Arun Kumar Email & Phone Number

Bengaluru, Karnataka, India

● Responsible for accurate data entry into the payroll system and data verification to ensure accurate and timely processing of monthly payroll.● Processing the insurance coverage for all the new hire and their dependents. ● Calculate the final dues for leavers or transferred employees under local laws and Group's policies and procedures● Approving the leaves as per company policy and recording the same in the payroll tracker ( Maternity, Paternity… Show more ● Responsible for accurate data entry into the payroll system and data verification to ensure accurate and timely processing of monthly payroll.● Processing the insurance coverage for all the new hire and their dependents. ● Calculate the final dues for leavers or transferred employees under local laws and Group's policies and procedures● Approving the leaves as per company policy and recording the same in the payroll tracker ( Maternity, Paternity, Sick & Unpaid leave)● Maintain and handle payroll-related provisions, tax Audits statutory Payments like GPSSA, & and GOSI. Show less

Bangalore

● Manage and support the day to day Us payroll compliance requirements including accurate, complete and timely processing payroll for exempt and non-exempt employees. ● Review new hires, terminations, status changes, tax changes, deductions, rate changes, retroactive adjustments, special pay, etc.● prepare the payroll and use the relevant pay code based on the timesheet approved by my manager.● Monitor the payment report regularly to check for any rejections… Show more ● Manage and support the day to day Us payroll compliance requirements including accurate, complete and timely processing payroll for exempt and non-exempt employees. ● Review new hires, terminations, status changes, tax changes, deductions, rate changes, retroactive adjustments, special pay, etc.● prepare the payroll and use the relevant pay code based on the timesheet approved by my manager.● Monitor the payment report regularly to check for any rejections. Inform the employees and reprocess the payment according to employee expectations.● Key, Verify and release (CIGM, cash online, and wire payments through different payment portals. Show less

Bangalore

• Review and validate Claims with knowledge, experience, and research, communicating with internal and external parties as needed .Processing the invoices as per client requirement• Balance external pressures from clients to do things quickly with the need for consistency and quality and sticking to SLAS (service level agreement)• Investigating and resolving claims discrepancies or any real time issues.

Master Of Business Administration - Mba, Finance, Marketing

Bachelor Of Business Management, Marketing

Bachelor Of Business Administration - Bba, Marketing

Master Of Business Administration - Mba, Finance & Marketing