Monitoring post business transactions, process payroll, verify payroll data’s and process the payroll

 Make sure and run the payroll roll and cross checking the data’s

 Staffs Overtime calculation and process to payment

 Staffs Cash in Lieu, Loan, advance process and update to system

 Staff salary deductions

 Ensure that all payroll transactions recorded & maintained in the system

 Monthly fund position monitoring and circulate to relevant heads

 Review and protect businesses against unintentional overpayment

 Inter Companies transactions accounting and reconciliation between two entities

 Make sure monthly closing activities done as per schedule/calendar

 Make sure all Reconciliations / Reports done as per schedule/calenda