Pradeep Karanth Email & Phone Number

Bengaluru, Ka, In

Bangalore

Bengaluru Area, India

Bangalore

› Handled India Payroll for 1300 employees.› Coordinated with payroll service provider on the monthly payroll reports & Full and final settlement documents.› Payments made towards statutory such as PT, PF, TDS & ESI before the due date.› Accounting of Salary expenses & liability journal entries for India payroll.› Reconciliation of Expenses GL & salary payable GL against payroll registers.› Query resolution with respect to the salary queries raised by employees.› Made… Show more › Handled India Payroll for 1300 employees.› Coordinated with payroll service provider on the monthly payroll reports & Full and final settlement documents.› Payments made towards statutory such as PT, PF, TDS & ESI before the due date.› Accounting of Salary expenses & liability journal entries for India payroll.› Reconciliation of Expenses GL & salary payable GL against payroll registers.› Query resolution with respect to the salary queries raised by employees.› Made salary payment to employees on a monthly basis. Show less

Bengaluru Area, India

› Validation/review of Payroll prepared by Associates› Guiding associates on the payroll issues and accounting aspects.› Training new joiners on the payroll and accounting concepts.› Supporting team lead on process training, resolving escalations› Validation reports/ schedules which are being part of quart end reports reviewed by management.

Bengaluru Area, India

› Processed onsite payroll for Germany, Ireland, Norway, Sweden, Slovakia, Italy, Poland, Turkey, Malta, Finland, Hungary & Slovenia countries.› Accounting (in SAP) of the Salary costs for the foresaid countries on a monthly basis.› Resolving queries put forth by the employees in a timely and accurate manner.› Made salary payments for onsite employees and statutory payments to authorities subsequently accounted the same in SAP.

Bengaluru Area, India

› Handled payroll processing for various companies› Consistent error free deliverables sent as per the schedule (SLA)› Thoroughly checking, reconciling and validating all Outputs and documents such as Salary Register, Salary Reconciliation Statement, and Statutory Reports.› Validating the output reports for accuracy and making timely deliveries to the clients.