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102 views1 page

Exit Snippet

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kumardepans696
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We take content rights seriously. If you suspect this is your content, claim it here.
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PAYROLL, ACCENTURE INDIA

Payroll Information EXIT SNIPPET

PAYROLL ACTIVITIES – BEFORE LWD TIMELINES POST LWD


1. Exit formality mailer – will be sent 25 days before the LWD (provided exit 1. Recovery Payment Confirmation – once the payment is received it will
input is received) be confirmed thru email communication.
It take 3 days from the day of the payment
2. Finance Task closure – 10 days before the LWD (provided no recovery/
recovery paid) 2. FnF Settlement Completion - Within 21 Days from receipt of All Task
Closure Confirmation.
3. Tax Proofs- Scan copies of the tax supporting if any needs to be uploaded on 3. Leave encashment payment – Leave Encashment payment is made
Allsec along with Form 12BB, 10 days before LWD only when employee have along with F&F.
opted for Old Tax Regime. No Proofs required in case employee is under New
Tax Regime. 4. Gratuity Payment – Gratuity payment is made separately within 30
days from LWD
4. Recovery Payment - Employee must pay the recovery amount 8 days before
the LWD thru NEFT (Details shared in Exit formality mailer). Payroll Alumni Portal
We have launched the Payroll Alumni Portal for Accenture former
5. LE / Gratuity Declaration Forms- It is mandatory to fill Leave Encashment and employees to enhance their Payroll Experience after exit. To visit the page,
Gratuity Declaration on Snow Portal before 25 days before LWD. you can login to the Payroll Alumni Portal (Allsec).
It will take 5 days for creation of your Former account after your LWD, post
6. Gratuity Form I - Employee must submit dully filled Form I on Allsec > Fin Exit
page 10 Days before LWD (for Old tax regime). which you can login to the portal.
for New tax regime employee need to share the Form I by raising request in  You can view and download – Form 16, Payslip, Salary
Snow.
Reimbursement, Gift Report, Tax Proofs, FnF sheet, Tax
Computation, Gratuity Slip etc.
7. CPP redemptions - should be 7 days before the LWD
 This page can be accessed only for 2 years from your last working
day with us

OTHER ACTIVITIES QUERY


• Time report needs to be submitted 14 days before the last working day.
• Payroll- [email protected]
• Mailer communication from Asset team – 15 Days before the LWD along all the • PF & Insurance- [email protected]
process and contact details • Fe HRO - [email protected]
Note: For other than Payroll Queries please reach out to the concern teams.

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