Activities covered:

• Process new hires, leavers, salary and other changes to the monthly payroll
• Process overtime, shift and other allowances and deductions
• Prepare monthly payroll reports categorised by cost centres / departments and variance reports
• Prepare general ledger reports
• Prepare and upload bank GIRO file for salary disbursements
• Release secured e-pay-slips
• Prepare and submit monthly CPF payments;
• Prepare and submit NSmen make-up pay;
• Prepare and submit maternity and childcare leave claims;
• Prepare and file IR21 for foreign employees;
• Calculate final pay cheques for resignees;
• Yearly tax submission of employment income of employees