Execute all necessary downstream payroll activities
Execution of reconciliation
Execution of SOC1 Controls related to payroll
Handle the communication with client related to payroll outputs.
Analyze any deviation to Payroll Calendar and inform BPM for communication with customer
Validate impacts of changes made into the system for next payroll.
Consult the COE team when specific expertise or country legislation is necessary
Activities involve different and unrelated processes and methods.
The decision regarding what needs to be done depends on the analysis of the subject, phase or issues involved and a chosen course of action may have to be selected from many alternatives.
Unusual or complex situations and problem solving are deferred to higher levels for approval prior to implementation.
Direction is provided on assignments with incumbent determining appropriate use of established methods, tasks and priority.
Some scope in determining priority or approach to work in absence of established procedures but guidance is readily available and required prior to taking any special action or exception.