
Bajaj Allianz General Insurance
- Employee onboarding process
- Responsible for document checks uploaded by new joiners onto talport
- Checking fitments and uploading salary components on SAP SF
- Generating appointment letters for all new joiners & maintaining a copy of the same for official purposes.
- Uploading employee documents on SAP SF
- Sharing payroll input for new joiners
- Employee Transaction process
- Ensuring employee data is updated with respect to transfers, change in location and resignations & collaborate with zonal HR to ensure the centralized system is updated with the change
- Ensuring all changes are updated to the payroll team e.g. CCA, joining bonus, special allowance etc
- Generate employee letters for changes in location, role, CCA, experience, CAP letters, appointment letters and address escalations if any
- Sharing payroll input for employee transaction
- Employee Offboarding process
- Ensuring FNF are processed within the TAT and following checks are performed on exit clearances, attendance, Leave balance, reimbursement/relocation benefit, Joining & special bonus checks, GMC-Parental-Top up policy premium checks, Assets recovery checks, Other input checks if any.
- Issuance of provisional relieving letters, Relieving & Recovery letters within TAT.
- Issuance of absconding & Termination letter respective Zone.
- Sharing payroll input for Resignation cases and F&F processing