Accomplished Payroll Analyst with a proven track record at ADP Private Ltd, adept in SAP and showcasing a continuous improvement mindset. Recognized for excellence with multiple awards, I excel in payroll processing, financial reporting, and employee relations, ensuring compliance and efficiency. My teamwork orientation and ability to meet deadlines drive optimal productivity and service excellence. Driven Payroll Specialist offering a career spent preparing journal entries and assisting with data auditing. Highly proficient in ADP payroll processing. Responsible employee known for solving problems and building interdepartmental relationships.
Processing End to End Payroll, Managed Payroll for over 500 Employees for Large companies, Process Weekly, Biweekly & Monthly payrolls, Process all statutory payments as per UK Law, Calculate Payroll taxes and withholdings for Various types of incomes, Reconcile Payroll Accounts and generate financial reports for Audit, Uploading hours to the payroll grid for processing (Match grid with Payroll Detail Report), Help in various ad-hoc projects as directed by the Payroll Manager, Respond to and resolve all payroll inquiries and make resultant changes., Utilize all internal tools & defined processes to ensure optimal productivity, service excellence and make recommendations for best practices to clients., Resolve employee issues related to payroll, Manage Inbound & Outbound, Emails and calls., Manage Inbound & Outbound, Emails and Escalation calls., Providing appropriate resolution to the Customers., Responsible for making sure that any gaps in performance or quality are quickly identified and addressed., Auditing contacts for Improving the process., Procuring fully finished sheet-metal dies, semi-finished items & standard items for dies & from local vendors., Solving technical issues related to design & manufacturing of dies., Raising of Request for quotations, preparing of synopsis of quotes after negotiations from vendors, raising of Letter of Intents & Purchase orders in SAP application software., Discussing delivery schedules with respect to priorities of projects., Attending trials for dies before delivery of tools., Studying of indents from customers for Sheet-metal dies., Inspection of Die Blocks & Fixture Blocks, Releasing of Bill of materials in SAP system., Collect the information from new parties about their capabilities., Update party assessment file on continuous basis., Follow up with parties as per guideline., Prepare synopsis., Negotiate with parties as guideline., Online feeding in SAP for getting PO printed from MSN., Check printed PO details as per synopsis., Online feeding & printing for dispatch challan in SAP., Dispatch/ collection of items through PC., Physical reviews on daily for received material., Interaction with QA for checking, rework, GIN clearance, etc., Interaction with indentors for clarification of jobs., Preparation of monthly statement of CE cell., After receiving rework/rejection from QA, CE cell to maintain the data and do analysis and take action for improvement.
I hereby declare all the above information mentioned is true to the best my knowledge.
Windows XP, Ubuntu, SAP, PLM, Diploma in Tool Die & Mould Making