We make all salary payments on the first working day of the month. Additionally, every Friday, we clear all pending payments for the preceding week.
We deduct and submit taxes (TDS) on your behalf to the government towards your income tax. When you are hired we will get you set up on our banking system. Please make sure you go through the finance checklist which you should get about a week before your first day.
If you purchase things on behalf of the company, we reimburse you those expenses as a part of the pay cycle. Submit your receipts for reimbursement to our finance team and they will be included on an upcoming pay cycle.