Руководитель группы по расчету заработной платы

Проверки со стороны СФР, постановка задач и контроль за выполнением сотрудникам в команде, тесное взаимодействие с тех.поддержкой, доработки отчетов, запросов, большое кол-во юр лиц(90),проверка расчета зарплаты и аванса, первичные документы(исполнительные листы), касса,формирование платежных ведомостей, расчет отпуска, платежи пени, налоги, прямые выплаты, проактив, СЭДО,больничные, БИР, отпуска по уходу, аудиторские запросы, сверка зарплатных счетов, формирование и проверка резерва отпусков, межвыплаты мат помощи и прочее, работа с большими таблицами, свод, впр, использование макросов и т.д.

Анализ отчетов точности, поддержка таргетной точности на 95%, сбор фейсов, задачи операторам, обучение нейросети, формирование клиентских отчетов. Программы iqtools, google таблицы, power query, big query

payroll and advance in the SAP, calculation of dismissed, payment of sick leave, preparation of tax reporting for payment, preparation of tax reporting, check reports, validation calculation, identification of mistakes, 10000 persons, several legal entities with separate subdivisions

Temporary project. SAP R3,Oracle, Citidirect, bank payments. preparation of documents for verification

Payroll, tax reporting, sick leave, vacation, payment advanced,tax validation, check taxs,cunducting personal cards of personnel. execution of contracts, applications.

Performance of duties of the senior accountant of group, SAP program testing, identification of mistakes, control of the done corrections, the salary calculation, one legal entity, 450 persons, (foreigners, maternity, sick-lists, etc.) reporting delivery, report creating in SAP, work not the regular employee, registration as IP.GAAP, SCALA, validation, the analysis and information consolidation,cunducting personal cards of personnel. execution of contracts, applications. I have got recommendations.

Reporting delivery on all organization (the property tax, balance, a form 2, the VAT, all salary reporting, etc.) All sites, bank, cash desk, expense reports, fixed assets, realization, etc.

Processing six legal entities (salary calculation, maintaining a site of expense reports, reporting delivery).Programs 1С7.7 Accounts department and ZIK, 1C8.0 UPP and ZUP, 1C8.2 Accounts department, SAP (calculation of a salary and reporting formation). There is a letter of recommendation.

Salary calculation (13 legal entities, 1100 persons), preparation and delivery of the quarter and annual reporting in IFNS and funds, calculation sick/ sheets, calculation of a vacation pay, charge of grants, calculation of travelers, registration of salary cards, payment salary. ZIK 8.0, SAP, MS Office Accounts department programs 1C 7.7, 1C

District of primary documentation. District of a salary, cash desk, bank, work with cash. Salary calculation on 1300persans, 2 accountants of the estimator. Reporting delivery in IFNS PFR FSS. Expense reports, business trips, declarations on the VAT, balance, the property tax, Processing accounts department in full