HR & Payroll

HR & Payroll

HR Administration & Payroll Operations

Structured employee records and monthly payroll calculations connected to documented inputs, employer approvals, and tax and BPJS administration.

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What the Work Covers

Payroll starts with complete, approved inputs

The monthly process and included services are agreed for each company. Payroll outputs rely on accurate employee records and timely approval of attendance, variable pay, and changes.

01

Employee Records

Maintain agreed employee details, contract records, status changes, and payroll information.

02

Payroll Calculations

Calculate agreed salary, allowances, deductions, overtime, and other approved payroll components.

03

Tax & BPJS Coordination

Coordinate payroll information with applicable PPh 21 and BPJS administration within the agreed scope.

04

Review & Approval

Provide a review point so the employer can confirm the payroll before wages or filings are released.

Management and HR review of employee information

Monthly Inputs

Information the employer provides

01

Employee master data and contract changes

02

Attendance, leave, and approved overtime

03

Allowances, deductions, and variable pay

04

Payroll cut-off and authorized approver

Payroll calculations and monthly financial planning

Monthly Outputs

Records available for review

01

Payroll register and employee calculations

02

Payslip information where included

03

Change and exception list for approval

04

Tax or BPJS coordination records in scope

Management team aligning people and operating decisions

Release Control

Employer approval stays visible

01

Collect and validate agreed inputs

02

Prepare calculations and exceptions

03

Employer reviews and approves payroll

04

Employer releases wages and statutory payments

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Discuss the service structure that best supports your business, compliance, and decision-making needs.

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