Devender Singh Email & Phone Number

Salary : Processing & Accounting of Salary for Staff, Worker, Trainee. Reconciliation of salary as per HR & payroll before processing final salary. Updation of master data of new joinee and left employees. To maintain daily attendance and reconciliation of total staff from time office, HR & accounts. Checking and processing of extra time of worker, food refreshments, lunch, cafeteria & tea bills. Checking monthly compliance of contractors and preparing debit note of the… Show more Salary : Processing & Accounting of Salary for Staff, Worker, Trainee. Reconciliation of salary as per HR & payroll before processing final salary. Updation of master data of new joinee and left employees. To maintain daily attendance and reconciliation of total staff from time office, HR & accounts. Checking and processing of extra time of worker, food refreshments, lunch, cafeteria & tea bills. Checking monthly compliance of contractors and preparing debit note of the same. Checking and verifying monthly reimbursements for payment. Preparing full & final settlement of left employees. Coordination between accounts & HR for representing various reports/documents and records of staff. Sending details of contribution to ESIC , PF payable, prof. tax for payment. Sending salary budget to payment department. Arranging & processing of monthly bills of manpower’s from contractors for timely payments. Resolves various queries raised by staff, contractors & HR. Preparing MIS as and when required by the management. Preparing reports related with payroll/compliance for audit purpose. Show less

New Delhi, Delhi, India

Salary : Processing & Accounting of Salary for field force approx. 450 Nos. Updation of master data of new joinee Updation of resigned employees Updation of employees bank detail as & when received for salary transfer Punching of LWP as per attendance from HR Deduction of employee loan & salary advances Reimbursements of present employees Computation of TDS to be deducted from salary Reconciliation of salary as per HR & payroll before processing final salary… Show more Salary : Processing & Accounting of Salary for field force approx. 450 Nos. Updation of master data of new joinee Updation of resigned employees Updation of employees bank detail as & when received for salary transfer Punching of LWP as per attendance from HR Deduction of employee loan & salary advances Reimbursements of present employees Computation of TDS to be deducted from salary Reconciliation of salary as per HR & payroll before processing final salary Sending details of contribution to ESIC , PF payable, prof. tax for payment Sending salary budget to payment department Arranging payment through NEFT / cheques Pr ovision for LTA , Bonus, Superannuation, & others Processing & Accounting of Full & final settlement of resigned employees Working of TDS on salary through Sensys Updation of salary data in package Updation of joinee & resignee Updation of pay details of each employee Updation of incentive and tax liability on it Sending declaration forms to employees for submitting tax saving proofs Updating tax saving proofs as & when received Computation of tax on monthly salary Providing reports relating to salary as & when required by seniors or auditors General Accounting Accounting of various types of purchases, departmental, Travel expense etc Passing of Purchase and misc. bills with respect to proper Purchase Orders/Job orders, requisition etc. Deduction of TDS on various types of bills as per applicability Punching the same through journal voucher in books and checking the same thereof. Processing and Accounting of staff travel expenses. Making payment of travel expense after checking /processing. To release staff imprest/advances & settlement with expenses bills for the same Credit Control Preparation of creditors outstanding on weekly basis or as required for releasing payment to parties & creditors ageing as per due dates to avoid delay in payments  Releasing advances to the parties and settlement of the same Show less

Noida, Uttar Pradesh, India

Sales Accounting, to prepare Debit Credit Notes, Debtors Accounts Reconciliation. Dealing with Bank- Reconciliation, Collection, deposition of cheques/payment  Reconciliation of party-accounts, and plants with sales office  To prepare Debtors outstanding on weekly basis.

New Delhi, Delhi, India

worked as P F consultant