We are seeking a detail-oriented Payroll & Compliance Executive to manage end-to-end payroll, attendance validation, statutory compliance, and salary disbursement for a multi-client passenger transport business.
The role also includes managing employee and trip data through our own ERP system and ensuring accurate vehicle vs. employee deployment reconciliation, directly impacting billing accuracy and profitability.
Key Responsibilities:-
Payroll Management:
Process monthly payroll across multiple client deployments
Ensure accurate computation of:
Salary components (Basic, HRA, allowances)
Overtime, incentives, reimbursements
Deductions (PF, ESI, PT, TDS, insurance, advances)
Generate payslips and manage Full & Final (F&F) settlements
Attendance Management:
Collect and validate attendance from:
Roorides ERP reports
Client MIS / biometric systems
Manual inputs (if any)
Verify:
Working days, weekly offs, holidays
Overtime, shift patterns
Absenteeism and leave records
Resolve discrepancies with Operations prior to payroll processing
Roorides ERP – Employee Management:
Manage employee lifecycle and deployment data on Roorides (internal ERP system)
Key activities:
Employee onboarding and profile management
Updating employee status (active / inactive / transfer)
Spare Driver or Monitor approval
Ensure Roorides data integrity and alignment with payroll and attendance
Act as a control point for employee accuracy across operations
Salary Approval & Payment Processing:
Prepare client-wise and consolidated payroll sheets
Obtain management approval before disbursement
Coordinate with Accounts for Salary funding
Ensure timely salary credit to employees
Reconcile salary payments with bank records
Client-wise Payroll Handling:
Maintain separate payroll structures for each client
Manage variations in Salary structures and compliance applicability
Ensure accurate employee-client mapping
Billing & Payroll Reconciliation:
Reconcile salary payouts vs client billing
Identify:
Cost vs billing variances
Missing or excess billing
Support invoice validation with Accounts team
Vehicle vs Employee Deployment Reconciliation:
Validate:
Vehicle operating days vs employee attendance
Trip data (Roorides) vs payroll records
Identify and control:
Employees paid but not deployed
Vehicles billed without manpower
Idle manpower vs active fleet
Ensure complete alignment between trip data, attendance, payroll, and billing
Statutory Compliance:
Ensure timely and accurate filing of:
PF via Employees' Provident Fund Organisation
ESI via Employees' State Insurance Corporation
PT and TDS (Form 24Q, Form 16)
Maintain statutory registers and documentation
Ensure compliance with:
Payment of Wages Act
Minimum Wages Act
Payment of Bonus Act
Gratuity Act
Compliance Mapping:
Maintain compliance applicability matrix as per client
Ensure PF/ESI eligibility accuracy and employee enrollment
Support audits and inspections
MIS & Reporting:
Prepare:
Payroll summaries
Attendance reports
Roorides vs payroll reconciliation
Vehicle-wise manpower and cost reports
Client profitability reports
Ensure MIS submission within defined timelines
Coordination:
HR: Employee lifecycle data
Accounts: Salary processing, billing, reconciliation
Compliance: labour departments and related parties
Operation team: employee documentation and onboarding
Key Requirements:
Qualification:
B.Com / M.Com / MBA (HR/Finance preferred)
Experience:
1– 2 years in payroll, compliance, and attendance
Experience in transport / fleet / staffing environment preferred
Technical Skills:
Advanced Excel / Google Sheets (reconciliation, MIS, control reports)
Payroll software knowledge
Hands-on experience with ERP systems (Tally or similar preferred)