RM2,500 - RM3,000 monthly
DORSETT GRAND SUBANG
Jalan SS 12/1, Ss 12, 47500 Subang Jaya, Selangor, Malaysia
Reports to the Financial Controller or any person designated by him.
Responsible for all payrolls being properly prepared and paid on time.
Responsible for the timely submission of E.P.F and SOCSO contributions.
Responsible for the setting up of the employees’ masters files.
Co-ordinates with the Human Resource Department on matters regarding employees, E.g. New Hire, Resignations, Transfers, etc.
To ensure that C.P 22A has been issued to resigned employee for clearance before any amount due them is release.
To furnish C.P 22 with all new employee particulars who are liable to tax to Hotel Revenue.
To keep a proper record on all unclaimed wages.
Monthly reconciliation for all payroll payment.
To liaise with the Third Party concerned for third party monthly deduction. E.g. Employee Ledger – Accounts Receivable section will submit the deduction list, Union Submission- Union Office, etc.
Information relating to the payroll must be kept CONFIDENTIAL AT ALL TIMES....