 Final pay calculation/validation

 Collection of payroll-related records from employees

 Collection of payroll instructions from different teams every cutoff

 Analysis of data collected. Apply corrections before submitting the final instruction to the 3rd party provider

 Ensures correct information is provided to 3rd party processors for payroll processing

 Ensure timelines are adhered to and work is accurately completed within the deadlines specified

 Coordination with different groups on payroll-related items

 Review of payroll reports from payroll provider

 Preparation of monthly, quarterly, and annual payroll reports (internal)

 Handling and resolving escalated issues

 Payroll-related special projects and administrative tasks

Heavy background in BIR processing

Crafting Guidelines and strong analytics

Please refer to job description.