Payroll Specialist

hace 1 semana


Ciudad de México, Ciudad de México Sí Vale A tiempo completo

Somos una empresa líder en el sector de soluciones financieras y de recursos humanos en México, con más de 20 años de experiencia en el mercado. Valoramos el talento y el crecimiento profesional de nuestros colaboradores, ofreciendo un ambiente de trabajo colaborativo y oportunidades de desarrollo continuo.

Estamos en búsqueda de nuestro Payroll Specialist altamente capacitado y orientado al detalle para unirse a nuestro equipo. Quien será responsable de la administración precisa y eficiente de la nómina, garantizando el cumplimiento de todas las normativas laborales y fiscales.

¿Qué se requiere?

Lic. Contabilidad, Administración de Empresas o a fin. Experiencia a partir 4de 6 años en procesamiento de nómina. Conocimiento profundo de la legislación laboral y fiscal relacionada con la nómina. Experiencia con sistemas de gestión de nómina y software de recursos humanos. Excelentes habilidades matemáticas y de análisis. Atención meticulosa al detalle y habilidades organizativas. Excelentes habilidades de comunicación verbal y escrita. Capacidad para manejar información confidencial con discreción y profesionalismo.

¿Cuáles son las principales responsabilidades?

Realizar el cálculo de la Nómina de acuerdo con los periodos de pago. Gestionar las retenciones de impuestos y garantizar el cumplimiento de las normativas fiscales y laborales. Mantener actualizados los registros de nómina, incluyendo ingresos, deducciones, y cualquier cambio en el estado del empleado. Asegurar el correcto cálculo de los pagos del IMSS, INFONAVIT, FONACOT e ISN en la periodicidad establecida por cada dependencia. Brindar la información correspondiente para la presentación de los dictámenes correspondientes a IMSS/INFONAVIT/ISN, en conjunto con la firma de auditoría que contemple la Organización en los tiempos establecidos por las autoridades en materia de seguridad laboral. Dar contestación a los requerimientos de las dependencias gubernamentales cuando sea el caso y si así se requiere, acudir a las oficinas de las dependencias a presentar los oficios que se necesitan. Elaborar el reporte financiero de las corridas presupuestales para entrega al área de Control Presupuestal (Finanzas). Elaborar los cálculos de Liquidaciones y Finiquitos de ambas compañías. Realizar los cálculos correspondientes al ISR para la determinación de PTU y ajustes anuales. Presentación del SISUB de las compañías registradas en REPSE Reportar al proveedor los movimientos del fondo de ahorro y caja de ahorro. Participar en la entrega de información ante auditorías internas y externas que la compañía requiera.

¿Qué ofrecemos?

Salario competitivo. Prestaciones superiores a las de la ley. Oportunidades de desarrollo y crecimiento profesional. Ambiente de trabajo dinámico y colaborativo. Programa de capacitación continua.

SI CUENTAS CON EL PERFIL PÓSTULATE POR ESTE MEDIO


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