Accenture Services Pvt Ltd
Accenture Services Pvt Ltd - Analyst Nov 2013 - Present
SAP HCM Payroll: India, Australia and Hong Kong Team: 3 members
Lead a team of 3 payroll specialists with 3000 staff members payroll
Design payroll calendar and obtain client sign-off
Update payroll inputs in SAP HCM through maker / checker checklist
Co-ordinate with various stakeholders like Internal HR team, Internal Finance Team,
Payroll Service Provider, Tax/Accounting Service Provider and audit team etc
Payroll Variance Analysis, statutory reports and employee query management
Weekly connect with client on process and quality
KRA setting and performance appraisal of team
Personnel Administration/ Organizational Management:
Update employee master data
Major changes in businesses of an organization like hiring, termination,
Organizational reassignment and Return from leave of absence, Employee Group
Change, Location, etc
Adecco India - Senior Executive Jul 2010 to Aug 2013
Team: 6 members
Payroll process for 7000 staff members
Payroll variance check and quality enhancement.
Handle queries on Salaries, PF, ESI and Income tax.
Support team leader in preparing various reports which aids the Team Lead in evaluating performance and Manage work.
Provide induction training to the new joiners about the payroll concepts
Educating clients to adhere to statutory requirement such as payment of wages act,
Minimum wages. Payment of Bonus act, ESIC act, PF act etc.
MIS, Monthly Reports & Invoice Reconciliation
Compute service tax Payables and providing the data to statutory department
Accounting all client invoice, debit note and credit note in RES.
ICDS Securities Limited
ICDS Securities Limited - Accounts Executive Jan 2008 - Jul 2010
Maintenance of day to day books of accounts - Preparation and filling of vouchers.
Maintenance of petty cash of office and preparation of financial statements.
Handling Statutory payments like PF, PT and Service Tax.
To prepare Balance sheet for every Qtr and Year ended as on date.
Funds requirement statement preparation as considering the month expenses
Payment made to vendors as per the bills approval received.
Processing salary of employees and allied reports as per auditors.