Executive Payroll & Compliance
We are seeking a detail-oriented and proactive Executive – Payroll & Compliance to manage end-to-end payroll operations and statutory compliance for a PAN India (retail store workforce) with a headcount of 1500+ employees. The role requires strong expertise in high-volume payroll processing, incentive management, statutory compliance, POSH, MIS reporting, HRMS (KEKA), and employee lifecycle processes.
Key Responsibilities
1. Payroll Management - Headcount 1500+ | PAN India (Retail Stores)
- Process monthly payroll for 1500+ employees across India.
- Ensure accurate calculation of salaries, incentives, overtime, leave adjustments, and statutory deductions.
- Validate attendance, leave records, and variable inputs before payroll processing.
- Manage high-volume payroll with strict adherence to timelines.
- Coordinate with store managers, regional HR teams, and finance for payroll inputs and reconciliations.
- Ensure timely salary disbursement as per defined payroll calendar.
2. Incentive & Variable Pay Management
- Calculate and validate monthly/quarterly sales incentives for retail staff.
- Coordinate with operations team for sales data verification across multiple locations.
- Ensure accurate and timely incentive payouts.
- Maintain incentive MIS and performance analytics.
3. Statutory Compliance
- Ensure compliance with all applicable labor laws and statutory requirements across states.
- Manage and process:
- Provident Fund (PF)
- ESIC
- Professional Tax
- Labor Welfare Fund
- TDS (employee taxation)
- Handle statutory filings and ensure timely remittances for 1500+ employees.
- Support internal and external audits with complete documentation.
4. POSH Compliance Support
- Support implementation of the POSH (Prevention of Sexual Harassment) policy across locations.
- Maintain POSH-related documentation and records with strict confidentiality.
- Coordinate POSH awareness sessions and training logistics.
- Assist in maintaining Internal Committee (IC) records and statutory reporting.
- Ensure timely submission of annual POSH reports and compliance documentation.
- Support closure of compliance observations related to POSH governance.
5. HRMS Management (KEKA)
- Manage payroll and employee database through KEKA HRMS.
- Maintain accurate employee master data.
- Monitor attendance, leave management, and payroll modules.
- Generate reports and dashboards from HRMS for management review.
6. Attendance & Leave Management
- Consolidate and verify monthly attendance data from PAN India stores.
- Ensure 100% reconciliation before payroll closure.
- Monitor leave balances and policy compliance.
- Resolve attendance discrepancies within defined TAT.
7. Employee Letters & Documentation
- Prepare and issue employee letters (offer, confirmation, increment, transfer, salary certificates, etc.).
- Maintain employee files and digital documentation.
- Ensure documentation readiness for compliance and audit purposes.
8. Employee Taxation & Benefits
- Handle employee income tax declarations, proof verification, and TDS computation.
- Ensure accurate tax calculation for large employee base.
- Manage employee benefits including:
- Mediclaim
- Insurance
- PF & ESIC benefits
- Coordinate for Form 16 generation and issuance.
9. MIS & Reporting
- Prepare detailed monthly payroll MIS for 1500+ headcount.
- Share cost analysis, headcount reports, attrition data, and payroll variance analysis.
- Generate statutory and POSH compliance trackers.
- Maintain payroll dashboards and analytics for management.
10. Employee Lifecycle & Query Management
- Handle payroll and compliance-related employee queries.
- Ensure seamless onboarding and exit formalities from payroll perspective.
- Process Full & Final settlements within defined timelines.
- Maintain high service standards despite large employee base.
Qualifications
- Bachelor’s degree in Commerce / HR / Finance.
- 3–6 years of experience handling payroll for 1000+ employees (Retail preferred).
- Strong knowledge of Indian labor laws and multi-state statutory compliance.
- Exposure to POSH compliance coordination preferred.
- Hands-on experience in HRMS (preferably KEKA).
- Strong Excel and payroll MIS expertise.
Key Skills
- High-Volume Payroll Processing (1500+ Employees)
- Multi-State Statutory Compliance
- POSH Documentation & Compliance Support
- Incentive & Variable Pay Management
- Attendance & Leave Governance
- HRMS (KEKA)
- Employee Taxation & TDS Management
- MIS & Payroll Analytics
- Audit Readiness
- Process Orientation & Accuracy
KRA & KPI Matrix
Key Result Area (KRA)
Key Performance Indicators (KPI)
Target / Measurement
- High-Volume Payroll Processing
- Payroll accuracy rate
- 99.5% accuracy for 1500+ employees
- Payroll Timeliness
- Salary disbursement adherence
- 100% within payroll calendar
- Incentive Management
- Incentive payout accuracy
- Zero payout discrepancies
- Statutory Compliance
- On-time PF, ESIC, PT, TDS filings
- 100% compliance
- POSH Compliance Support
- Annual reporting & documentation
- 100% timely submission & zero documentation gaps
- Audit & Governance
- Audit observations
- Zero major non-compliance findings
- HRMS Data Management
- Master data accuracy
- 99% data accuracy
- Attendance Reconciliation
- Pre-payroll reconciliation
- 100% completion before payroll run
- Employee Query Management
- Query resolution TAT
- 95% closure within 48 hours
- MIS & Reporting
- Timely MIS submission
- 100% within defined TAT
- Full & Final Settlements
- Settlement processing timeline
- Within 7–10 working days
- Tax Compliance
- Form 16 & TDS accuracy
- 100% accurate & timely issuance
- Employee Benefits
- Benefits enrollment accuracy
- 100% eligible coverage