Management Of Personnel Agenda And Comprehensive Processing Of Wages. Managing The Personnel Agenda And Processing Wages According To The Specification Below For Approximately 100 Employees (Hpp, Dpp, Dp ). Based On The Documents Submitted By The Customer: Calculation And Processing Of Wages And Other Payments For Work Based On Attendance Sheets Or Other Records Of Employee Attendance Calculation Of Social Security Benefits (Sickness Benefits, Ocr, Maternity Cash Benefits), Keeps Documents On Maternity And Other Maternity Leave, Or Unpaid Vacation Calculation Of Legal Deductions From Salaries (Reports For Control And Deduction Of Insurance Premiums, Overviews Of Health Insurance Premium Payments) Other Deductions From Wages According To The Clients Documents (Overviews Of Savings, Loans And Other Deductions, E.G. Enforcement Deductions) Preparation Of Accounting Reports - Documents And Recapitulation Preparation Of Employment Legal Documentation Based On Documents (Employment Contracts, Salary Estimates, Credits For Experience) Provision Of Copies Of All Legal Acts (Employment Contracts, Salary Procedures, Agreements On Termination Of Employment, Agreements On Work Performed Outside The Employment Relationship, Etc.) Logging In And Logging Out Of The Employee Overview Of Holidays Recapitulation And Reports On Wages, Documents For Statistical Reports Related To The Calculation Of Wages, For Social Security Benefits, Health Insurance, Personal Income Tax, Social Insurance, Etc. Analysis Reports Salary Structure, Salary Inventory Checking The Formal And Substantive Correctness Of Accounting Documents Related To Payroll Processing Keeping Payroll Issuance Of Wage Assessments (After Delivery Of Documents); Issuing Credit Cards Keeping Record Sheets Preparation Of Payslips, Payslips On The Basis Of A Power Of Attorney To Represent The Client In Negotiations With The Relevant Financial Authority, The District Social Insurance Administration And Health Insurance Companies Annual Settlement Of Tax From Dependent Activity And Withholding Tax For The Relevant Tax Office Security Of Communication With Ossz Eneschopenka Portal And All Related Obligations Paid And Unpaid Social Insurance Benefits, Basis For Drawing Up A Report For Ossz Documents For Czso Reports Report Of Work, On Incapacity For Work Statement P2-04 On The Uiv Website And In Paper Form Reports For The Regional Office Of The Liberec Region Financial Settlement, Subsidy Accounting, Cost Indicators, Preparation Of Tax And Statistical Reports Work Related To The Maintenance Of Vema Software, I.E. Installation Of New Versions, Etc. Cooperation In Drawing Up The Guidelines Of The Contributory Organization In Accordance With The Founders Guidelines
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