Description
About Payoneer
Founded in 2005, Payoneer is the global financial platform that removes friction from doing business across borders, with a mission to connect the world’s underserved businesses to a rising global economy. We’re a community with over 2,500 colleagues all over the world, working to serve customers, and partners in over 190 countries and territories.
By taking the complexity out of the financial workflows–including everything from global payments and compliance to multi-currency and workforce management, to providing working capital and business intelligence–we give businesses the tools they need to work efficiently worldwide and grow with confidence.
About the Skuad Acquisition
Back in August 2024, Payoneer acquired Skuad. Skuad's expertise helps businesses in over 160 countries navigate complex challenges such as international payroll, remote onboarding, and regulatory compliance. This acquisition reinforces Payoneer's mission and solidifies Skuad's role as a trusted partner for global workforce management (WFM).
This role will be part of our WFM business unit.
Role Summary
The ideal candidate is a self-motivated, multi-tasker, and demonstrated team player. You should excel in working with large-scale applications and frameworks and have outstanding communication and leadership skills.
Location – Gurugram-India
Hybrid
Full time
What you’ll do -
- Payroll Processing and Verification:
- Ensure the monthly end-to-end payroll operations for processing Payroll
- Accurately and timely across EMEA Region.
- Ensure timely processing of monthly, and semi-monthly employee payroll payments through appropriate channels
- Vendor Coordination and Reconciliation:
- Coordinate with vendor teams to set up processes, review and reconcile payrolls
- Track Partner and Vendor performances and suggest for changes or improvements
3. Statutory Compliance and Reporting:
- Ensure all the statutory dues, including Taxes, and Social Security contributions are done on time and accurately
- Ensure all the key documents are delivered to the employees and Authorities on Time
4. Employee/Client/Internal Team Support:
- Work with the Finance team to reconcile payments and fund bookings for
employee/consultant payments
- Ensure all the employee and Client queries are resolved according to established SLA guidelines
- Facilitate CSM/Sales/Finance teams with the necessary knowledge to support BAU activities
- Prepare and validate reports required by clients, such as variance, department and location wise data, and comparative payroll summaries
5. Payroll Entity Implementation:
- Support payroll and entity setup, payroll data setup testing, and salary calculator setup as needed
- Identify and implement payroll process automation initiatives
- Understand payroll calculation logic with vendor teams for operational review and
reconciliation
- Track vendor performance, work on RCA creation for issues, and take preventive measures
- Act as the SPOC for internal and external audits as required
- Create and maintain payroll documentation as necessary
Who you are –
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