Liaising with division heads to gather data for payroll processing. Preparing and submitting the monthly payroll for salary payment, as per agreed timelines/ dates Calculation & submission of arrears for disbursement as per agreed dates. Reconciliation of monthly salary report with the master data. Prepare monthly payroll & variance report and forward to the Finance Department. Prepare end of service benefits, leave salary statements as per labor law and submit to HC, Division Head & Head - Finance for approvals.