KRA1 : Employee Data Management
Supporting Actions:
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Ensure accuracy and completeness of EDM mainly pertaining to payroll.
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Ensure compliance with SOP for new joiners and business transfers.
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Validate workforce data accuracy through audits and reporting.
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Collaborate with HRBP Teams, Unit/Zonal HR Teams and SeamEx Team for EDM in Poornata.
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Manage Poornata Administration access rights.
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Maintain and update employee data in the Poornata and Ascent portals.
KRA2 : Payroll & Compensation Management
Supporting Actions:
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Ensure accurate and timely inputs (Employee Master, Compensation, One-Time earnings) for payroll processing.
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Download Leave encashment entries from Poornata and upload the input in payroll portal for processing.
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Validation of data basis the defined SOP.
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Validate salary registers based on the inputs and as per the checklist.
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Approvals for changes: Reviewing and approving requests for changes such as backdated DOJ or compensation details.
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Query Handling and Troubleshooting : Response to emails and phone calls from Unit/Zonal HR SPOCs on payroll inputs and Poornata.
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Share full and final settlements inputs received from Unit/Zonal HR with central payroll Team. Ensure timely submission are received from the HR Teams.
KRA3 : Data Reporting and support in key activities of department
Supporting Actions:
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ACR and MYCR data validation according to the guidelines.
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Regularly share employee data with the Company Secretary Team as per SEBI regulatory requirements.
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Generate reports and share the data as required by stakeholders in CFD, Communications and BHR Teams.
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Manage Adhoc reports requirements.
KRA4 : Process Improvement and Project Management
Supporting Actions:
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Identify automation opportunities to enhance payroll and HR data accuracy.
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Collaborate with SeamEx Team for system enhancement projects, conduct User Acceptance Testing and drive implementation.
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Analyze EDM processes and recommend improvements for efficiency.