Ensuring timely closure of FF for all exited cases.
Ensuring that all the clearances are done post initiating the FF process
Validation of FF input and output for all group entities before sharing with employees and processing with finance team.
Responsible for closure of Car Lease.
Timely review of ongoing processed and recommending change if required
Exit Headcount reconciliation HRMS Vs SAP along with Emails.
Coordinate with Payroll Vendor for timely closure of FF.
Sharing the calculation for notice buyout of resigned employee.
Monthly sharing information to payroll team for resigned, revoke and separated employee and highlighting the nature of payout based on special approval."
Ensuring paperless process and suggest if any system challenges.
Testing, UAT for HRIS
Preparing the SOP and sharing with relevant stakeholders
