payroll AssociateAscentHR Inc

· Process payroll based on specific ruling and requirement of the clients.
· Review and validate the inputs provided by the client based on client policy and ruling.
· Upload and process all inputs in payroll system.
· Generate required reports and provide to client for approval.
· Post the payslip in employee self service portal.
· Process and provide JV entries to client.
· Maintain all files of inputs and output reports.
· Monthly doing of income and tax reconciliation and ensure that data of Ascent and client are tallied.
· Prepare Adhoc reports as needed.
· Prepare monthly remittance report - SSS, PhilHealth, Pag-IBIG and BIR.
· Process final pay computation as requested by client or based on the agreed timeline and all other reports needed for resigned employees.
· Prepare pre-annualization based on agreed schedule with client
· Process tax and income annualization on year-end
· Annual reconciliation with client on the final remittance of tax.
· Prepare Alpha list and generate BIR 2316
· Submission of Alpha list and BIR 2316 as needed from client
· Monthly meeting with client for the payroll dashboard presentation and discuss any post payroll issues or concerns if any.
· Ensure to maintain good relationship with client.
· Other deliverables as may be assigned.