Accomplished accounting professional with 12+ years of experience in performing daily payroll operations, Payroll accounting and reconciliation, Cash flow analysis. Strong PC skills including Excel, Word, and Access, Power Point.
Proficient in Accounting software, Experienced in Oracle NetSuite, Microsoft Dynamic ERP software, ADP payroll software, Tally ERP 9.0,
A self- starter able to build relationship between finance and operational staff at all levels. Have experience in general office systems and administration.
Extremely efficient, detailed oriented, highly organized. Can be trusted to keep sensitive information secure.
Overview
17
17
years of professional experience
Work History
Senior Payroll Analyst
Finastra Software Solutions
Bangalore
12.2017 - Current
Managing multiple country payroll processing and monitoring entire APAC payroll with head count of 3500+ employees across different country (India, Singapore, Honk Kong, Japan, Australia, Philippines, Vietnam, Taiwan) comply with predetermined company guidelines.
Led payroll production for multistate organization.
Monitored compliance with generally accepted accounting principles and company procedures.
Produced payroll activities documentation and reports to meet corporate guidelines and promote transparency.
Served as backup for payroll supervisor to process open record requests.
Conducted studies and submitted recommendations for improving organization's accounting operation.
Developed and maintained internal control processes, document procedures, identification of areas to improve internal controls and implementation of policy change.
Reconciled all payroll liabilities to general ledger and prepared monthly payroll accrual entries.
Investigated payroll variances and employee claims to resolve discrepancies and balance financial records.
Implemented and routinely tested internal controls over tax compliance process.
Respond and offer support to all audit related requests (internal & external audit)
Participated in system testing, payroll implementations, process improvements and payroll projects.
Senior Accounts Executive
EVRY India Pvt Ltd
Bangalore
01.2012 - 12.2017
Experienced in MS Dynamics.
Handled In-house payroll & Accounting for INDIA Region
Generate and maintain employee payroll as well as benefits information in the payroll system
Reconcile and confirm the accuracy of the payroll data
Research and resolve payroll differences and errors to ensure accuracy
Process and issue salary through manual payroll checks, banking and direct deposit
Respond to payroll processing inquiries
Troubleshooting payroll software issues
Review, analyze, check, and correct payroll records
Preparing various Global salary cost, per head cost and cash flow.
General Ledger reconciliation and bank reconciliation.
Car lease accounting, Vendor Clearing, process of Application and documentation.
Gratuity processing and follow up and payment accounting.
Ensuring timely payment of TDS, PF ESI & PT.
Filing Quarterly E-TDS and Generation of FORM 16 through SARAL TDS software
Coordination with Internal, ICFOR, Statutory Audit during the audit.