Senior Executive

Senior ExecutiveEXL/SE/1483404

Insurance Finance & AccountingNoida

Posted On

22 Sep 2025

End Date

06 Nov 2025

Required Experience

2 - 4 Years

Basic Section

Number Of Positions

2

Band

A2

Band Name

Senior Executive

Cost Code

D900371

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

300000.0000 - 500000.0000

Complexity Level

Not Applicable

Work Type

Work From Office – Fully Working From EXL/ Client Offices

Organisational

Group

Insurance

Sub Group

Insurance

Organization

Insurance Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

PAYROLL PROCESSING

RECONCILING REPORTS

MONTHLY CLOSE PROCESS

GOOD COMMUINCATION

MS EXCEL

Minimum Qualification

BCOM

MBA

Certification

No data available

Job Description

The Executive is responsible for supporting payroll-related payment operations, ensuring timely and accurate disbursement of salaries, statutory payments, and other employee-related funds in collaboration with internal teams and third-party providers.

• Assist in processing payroll payments and fund transfers to employees and statutory bodies as per agreed timelines.
  
• Validate payment files and ensure proper authorization before initiating transactions.
  
• Coordinate with banks and internal finance teams to resolve payment-related queries or discrepancies.
  
• Perform basic reconciliations of payroll accounts and escalate mismatches for resolution.
  
• Ensure compliance with internal control processes, company policies, and regulatory requirements during payroll disbursement.
  
• Support month-end closing activities by preparing reports on payroll payment status.
  
• Maintain accurate records of payment transactions for audit and compliance purposes.
  

• 2-4 years of experience in payroll operations or banking & payments, preferably in a shared service/BPO environment.
  
• Basic knowledge of payroll processes and banking/payment systems.
  
• Familiarity with ERP systems (SAP, Oracle, Workday) is an advantage.
  
• Strong attention to detail and ability to work with sensitive employee data.
  
• Proficiency in MS Excel for data validation and reporting.
  

• Bachelor’s degree in Commerce, Finance, or Accounting.
  

Workflow

Workflow Type

Back Office