Experience – 0 to 3 years.

Job Description

• Checking the PF & ESIC data which is received from client.
• Prepare exceptional report & send to client for confirmation or missing details.
• Update the data as per client’s reply to the exceptional report.
• Generate PF & ESIC Challan & sent to clients.
• Do the PF & ESIC Challan calculation (break-up sheet for separate A/C under Both Challan)
• Prepare Cost center & summary report & send to client.
• Prepare different uploading files for uploading to E-Sewa (E.P.F.O portal) & Trust-e software(VSPL).
• Also prepare monthly returns where required (form 4, 5, 6ps & statement IW-I).
• Preparation & checking of claim attachments for PF withdrawal & transfer cases.
• Update all details in claim MIS report.
• Make Investment & bank statement entries in Trust-e software.
• Make entries for settlement, transfer-in, and transfer-out & Loan transactions of employees for all trust PF, SA, Gratuity in Trust-e software.
• Update all the status on ESS web portal (with relevant acknowledgement copy) (trust-e).
• Queries handling related to claims & Challan for both PF & ESIC.
• Sent Bank Reconciliation on Daily basis.

Skills Required

• Excellent Written and Verbal Communication skills
• Proactive, Dedicated and Committed towards tasks allocated
• Possees learning attitude to meet the expectation of the company to achieve personal as well as company’s goals & Objectives

Qualification

• Candidates qualifiying Master of Business Administration (MBA) with Human Resource Specialization/Finance may apply