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CASE STUDY

  • Receiving input data from clients i.e. attendance Register, detail of resigned/newly joined employees.
  • Preparation of monthly payroll with detail break-up i.e. department wise, location wise & cost center wise. Circulation of Monthly Payroll Sheet.
  • Payroll Statement for Bank Transfer.
  • Monthly Report of Statutory Deductions i.e. E.P.F., ESIC, Professional Tax & Labor Welfare Fund for timely payment.
  • Pay slip to Individual Employees through e-mail
  • Full & Final Settlement Letter of Resigned employees
  • Update Leave Register, Salary & Wages Register
  • Leave Report to Individual Employees through E-Mail.
  • Preparation of Overtime Sheet
  • Computation of Leave Encashment Annually/Periodically as per Company Leave Policy.
  • Online access of the periodic salary statement to Individual Employee