Accounts Executive @ Altisource In Bangalore

Company: Altisource
Company Website: www.altisource.com
Company profile: Altisource Portfolio Solutions is an innovative provider of services focused on high value, knowledge-based functions principally related to real estate and mortgage portfolio management, asset recovery and customer relationship management. Utilizing our integrated technology that includes decision models and behavioral based scripting engines, we provide solutions that improve our clients' performance and maximize their returns.
Qualification: Any Graduate
Experience: 2 - 4 Years
Location: Bangalore
Industry: IT/Software
Key Skills: Good Communiction Skills
Job Description:
1. Verification of Full and Final Settlement calculation given by the payroll team with exit intimation and other related inputs received from HR.
2. Recruitment invoices to be checked, with the relevant agreements, entered in the recruitment listing and sent to India Accounting for payments.
3. Other payroll related payment advises like Karrox (training), Sodexho, stipend advise, temporary help invoices, etc to be given to India Accounting.
4. Sarbanes Oxley Audit Compliance documentation to be compiled after the close of every payroll cycle and necessary signatures obtained.
5. Reconciliation of Sodexho coupons of previous months.
6. Employee notice pay reimbursements, relocation expense reimbursement and employee advance payments to be processed (usually paid to new joinees and transfers between locations.
7. Final settlements to be updated in exit log and cheque payment register. Salary recovery cases will be included in the respective tab of the exit log. The log has to be circulated by payroll to HR daily. Cheques / DDs received from employees towards Final settlement recovery to be updated in the exit log and the check received register and handed over to India accounting for deposit.
8. Induction for new joinees.
9. Verification of pay slips and forwarding the same to Manager-India Accounting for attestation on requests from employees.
10. Contribute effectively to the monthly close to be completed within 2 working days per Six Sigma requirements.
11. Provide timely information required by auditors on the above areas.
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