Payroll Management Compliance & Regulations Full & Final Settlement Required Candidate profile Should have good knowledge of Advanced Excel. Knowledge of Spine payroll software will be an added advantage. Its a five days a week working and very close to CST station

Prepare Debtors Ageing, Debtors Provisioning and MIS of collection report. Confirming outstanding details to the client & relevant stake holder. Follow-up for payment & carry customer ledger reconciliation. Performs other related duties as assigned. Required Candidate profile Responsible for TDS reconciliation of customers as and when required & follow for any discrepancy. Verifying IRN on e-Invoices, credit notes on daily basis. Prepare & post Credit Notes. Good in Excel.