Work Preference
Summary
Overview
Work History
Education
Skills
Accomplishments
Accounts Payable Responsibilities
Vendor Management Responsibilities
Languages
Hobbies and Interests
Disclaimer
Personal Information
Timeline
Generic
Open To Work
Verified
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Srikanth Thapa

Hyderabad

Work Preference

Desired Job Title

Analyst in payroll for Australia and New Zealand ClientsAccounting processor 3 in Accounts payable for US region CaptiveSr.process associate in payroll for UK ClientsProcess associate in Accounts payable for UK Client British Gas

Work Type

Full Time

Location Preference

HybridRemoteOn-Site
Location: Hyderabad, IndiaHyderabad, TG
Open to relocation: Yes

Important To Me

Stock Options / Equity / Profit SharingHealthcare benefitsCareer advancementPersonal development programsWork-life balanceCompany CultureFlexible work hoursWork from home optionPaid time offTeam Building / Company Retreats

Summary

Results-driven professional with 9.8 years of expertise in SAP and Oracle, specializing in payroll and accounts payable. Effective in fostering team collaboration and driving operational efficiency through innovative problem-solving and technology integration.

Overview

10
10
years of professional experience

Work History

Analyst in payroll for Australia and New Zealand Clients

Automatic Data Processing PVT Ltd (ADP)
10.2023 - Current
  • Handled end-to-end payroll processing for 2,800 Australia and New Zealand clients.
  • Ensured timely and accurate payments through fortnightly payroll processing.
  • Reconciled employee superannuation and EPS for precise Australian employee payments.
  • Calculated PAYG withholding tax, superannuation, SuperStream, and payroll tax obligations.
  • Resolved payroll discrepancies related to log errors, negative taxable errors, and missing information.
  • Managed leave calculations for annual, sick, and long service leave to support compliance.
  • Updated master data provided by clients through ticketing systems, verifying G2 files and SSLs.
  • Conducted prepayment headcount and post-termination payment reconciliations for terminated employees.

Accounting processor 3 in Accounts payable for US region Captive

Qualcomm India Private Limited
11.2019 - 01.2023
  • Generated month-end reports through accurate reconciliations to ensure financial oversight.
  • Coordinated with business units to resolve held invoices, facilitating prompt payment processing.
  • Communicated with purchase order raisers to rectify discrepancies on orders and goods received notes.
  • Processed overdue invoices to enable timely payments to vendors.
  • Resolved vendor invoice issues while managing supplier payment requests efficiently.
  • Executed daily manual special payments upon receiving necessary approvals.
  • Interacted with audit team regarding critical payment-related issues, ensuring compliance and transparency.

Sr.process associate in payroll for UK Clients

Automatic Data Processing PVT Ltd (ADP)
06.2018 - 11.2019
  • Processed payroll for 1,800 employees, ensuring accuracy and compliance with regulations.
  • Completed reconciliations of FPS, P60, and WTR to facilitate accurate year-end payroll submissions.
  • Managed processing of tax documents, including P45 and P46 forms.
  • Resolved payroll errors stemming from log discrepancies and missing mandatory information.
  • Submitted monthly FPS and EPS to maintain compliance with reporting requirements.
  • Addressed general ledger and BACS-related issues to enhance financial accuracy.
  • Conducted prepayment headcount and post-termination payment reconciliations for terminated employees.
  • Ensured timely processing of all payments for former staff members.

Process associate in Accounts payable for UK Client British Gas

Genpact India
09.2016 - 05.2018
  • Processed PO and non-PO invoices using SAP and Oracle systems.
  • Executed two-way and three-way matching for accurate invoice validation.
  • Validated rejected invoices in SAP and Oracle for compliance.
  • Maintained daily production log, circulating queue status to improve workflow visibility.

Education

MBA -

Mother Teresa PG College (Osmania University)
Telangana
01-2021

Bachelor of Arts - Accounting And Finance

Gayatri Vidya Parishad(Andhra University)
Andhra Pradesh
03-2016

Intermediate (M.P.C) - Science

Sri Chaitanya Intermediate Education
Andhra Pradesh
01-2013

S.S.C -

V.T High School Secondary Education
Andhra Pradesh
01-2011

Skills

  • Payroll administration
  • Superannuation, Tax & Kiwi calculations
  • Payroll testing
  • Compliance reporting
  • Reconciliation processes
  • Financial reporting
  • Data validation
  • Ticket aging
  • Team updates
  • Monthly meetings

Accomplishments

  • Consistently processing payroll on timely manner as per payroll schedule with 99% accuracy.
  • Ability to do manual calculations as well as being competent with payroll systems.
  • Processing of tickets on an average 30 per month.
  • Taking care of the CR Testing, any other testing’s for the respective client.
  • Helping the team members in resolving the query raised by client.
  • Undertaking calculations relating to payroll queries, Overpayment, Grossup, Parental leave and STP overides.
  • Processing EFT payments and submitting EPS and STP submitted to ATO accurately.
  • I was selected as trainer for reverse transition.

Accounts Payable Responsibilities

  • Processing of PO and Non PO Invoices in both the tools SAP/Oracle.
  • Performing 2 Way and 3 Way matching.
  • Responsible to validate rejection invoices in SAP/Oracle.
  • Responsible for maintaining daily production log and circulate the queue status of the work flow across the team.

Vendor Management Responsibilities

  • Responsible for creation of new vendors.
  • Responsible for amendments of existing vendors.
  • Responsible to block / unblock vendors.
  • Handling calls with vendors to resolve their issues in order to create / amend the vendors.
  • Working on Payment block report

Languages

  • Hindi
  • English
  • Nepali
  • Telugu

Hobbies and Interests

  • Playing Cricket
  • Photography
  • Hiking
  • Riding
  • Listening Music
  • Playing Guitar
  • Badminton

Disclaimer

I hereby declare that the information furnished above is true to the best of my Knowledge.

Personal Information

  • Father's Name: Krishna Bahadur Thapa
  • Date of Birth: 02/21/93
  • Nationality: Indian

Timeline

Analyst in payroll for Australia and New Zealand Clients

Automatic Data Processing PVT Ltd (ADP)
10.2023 - Current

Accounting processor 3 in Accounts payable for US region Captive

Qualcomm India Private Limited
11.2019 - 01.2023

Sr.process associate in payroll for UK Clients

Automatic Data Processing PVT Ltd (ADP)
06.2018 - 11.2019

Process associate in Accounts payable for UK Client British Gas

Genpact India
09.2016 - 05.2018

MBA -

Mother Teresa PG College (Osmania University)

Bachelor of Arts - Accounting And Finance

Gayatri Vidya Parishad(Andhra University)

Intermediate (M.P.C) - Science

Sri Chaitanya Intermediate Education

S.S.C -

V.T High School Secondary Education

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Srikanth Thapa