1. Calculate Monthly Salary for Office, Distribution center and Part-time.
2. Payroll Payment transfer to Bank.
3. Provide Provident Fund report and submit to Bank.
4. Submit Social Security Fund and report.
5. Summary salary and benefits for Expat submission to Auditor.
6. Summary Monthly headcount report.
7. Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance
8. To prepare W/H Tax Certificate for PIT and Provident Fund Report
9. Prepare monthly PND 1 Report for online submission to the Revenue Department.
10. To calculate Taxes and the payment of employee benefits.
11. Checking and verify the working hour, wages, compensation, benefit rates, new hire information, etc.
12. Prepare and entering the data for payroll process in the system.
13. Prepare deduct letter of legal Execution department for repayment.