Roxana Essack Email & Phone Number

Centurion, Gauteng, South Africa

• Runs off-cycle payrolls, payroll simulations, final simulations and Live Payroll.• Calculate Payments During Month (PDM).• Conducts peer reviews to ensure accuracy and quality control. • Identifies errors and refer errors to HR for corrective action e.g. Head count, Payroll comparisons etc.• Draws Compensation of Injuries and Diseases (COID) reports and extracting audit trail reports.• Resolves queries.• Perform payroll vendor and employees’ debtors/creditors… Show more • Runs off-cycle payrolls, payroll simulations, final simulations and Live Payroll.• Calculate Payments During Month (PDM).• Conducts peer reviews to ensure accuracy and quality control. • Identifies errors and refer errors to HR for corrective action e.g. Head count, Payroll comparisons etc.• Draws Compensation of Injuries and Diseases (COID) reports and extracting audit trail reports.• Resolves queries.• Perform payroll vendor and employees’ debtors/creditors reconciliations and follow up on outstanding balances.• Check, print and distributes payslips.• Interacts with Cash Management, Accounts Payable, Finance Business Partners and Business Application Solution Centre (BASC).• Creates FI/DME posting for test and live off cycle runs.• Balances SWIFT file with Data Medium Exchange (DME).• Exit Payroll. Live postings from HR to FI.• Terminated employee file create for payment on the last working day of that month.• Trial balance reconciliations to the GL per profit centre by the 3rd of each month.• Payroll manual Journals to be created authorised documentation from Business.• Payroll manual Journals to be created authorised documentation from Business.• Reconcile Payroll control accounts with supporting documents.• Extract and balance report for ITA88 to be captured for SARS.• Check Payroll Interface files• Balances tax reconciliations.• Submits test and live IRP5 runs to SARS.• Prints and distributes IRP5’s.• Issues manual IRP5 to 3rd parties and employees. Show less

Adminastration

Payroll Diploma, Payroll And Hr, Nqf5

Education record