
Dynamic Quality Analyst with a proven track record at Paychex Inc, specializing in audit excellence and compliance assurance. Expert in data validation and quality improvement, I drive continuous enhancements while fostering strong relationships with stakeholders. Recognized for implementing effective SOPs and achieving zero payroll disruptions during transitions.
-Delivered end‑to‑end US payroll processing for semi‑monthly and bi‑weekly payroll cycles covering 1,000+ employees across multiple states, ensuring compliance with federal, state, and local payroll regulations.
- Hands‑on experience in employee onboarding, processing new hires, terminations, pay changes, and ad‑hoc payroll transactions with high accuracy.
- Ensured correct calculation and reporting of Social Security, Medicare (FICA), and state taxes, maintaining compliance with IRS and state guidelines.
- Verified client payroll and financial data before system entry, preventing payroll discrepancies and mitigating fraud risks.
- Managed W‑2 processing, year‑end payroll activities, and supported multistate tax filings with minimal discrepancies.
- Acted as the first point of contact for payroll discrepancies and employee queries, ensuring timely resolution within SLA timelines.
- Maintained strict data confidentiality while handling sensitive employee compensation information.
-Conducting the training for the new employees.
-Analyzed company training methods and rectified issues, increased efficiency, and exceeded training goals.
-Decreased Training time by designing effective new training programs.
-Developed curricula, instruction, documentation, and written tests for Type training courses.
-Delivered new employee onboarding and training sessions.
-Reviewed and edited all training materials for accuracy and company policy compliance.
-Initializing the interview for the new joiners.
-Build and strengthen customer relationships by leveraging excellent interpersonal and communication skills.
-Assisted customers with setting up or closing accounts, completing loan applications, and signing up for new services.
-Reconciled cash drawer and resolved discrepancies.
-Provided customer records, account statements, and copies of checks.
-Placed orders for customer cheques and verified starting numbers.
-Answered customer inquiries regarding account balances, transaction history, service charges, and interest rates