Detail-oriented Payroll Assistant with a strong focus on payroll processing, tax compliance, and employee relations. Proven ability to streamline workflows and enhance data accuracy.
Overview
14
14
years of professional experience
Work History
Tax and Payroll Assistant
Nova Biomedical Corporation
Waltham, MA
03.2020 - Current
Processed payroll data with high accuracy, ensuring timely and compliant employee compensation.
Maintained employee records and resolved discrepancies to uphold payroll integrity.
Collaborated with HR to update payroll systems based on policy changes and employee status updates.
Assisted in the implementation of new payroll software, enhancing workflow efficiency and data management.
Monitored compliance with federal and state regulations, mitigating risks associated with payroll processing.
Trained junior staff on payroll procedures and best practices to foster team development.
Analyzed payroll reports to identify trends, contributing to strategic decision-making for budget planning.
Developed streamlined processes that improved turnaround times for payroll inquiries and adjustments.
Maintained payroll information by calculating, collecting, and entering data.
Verified timekeeping records and handled any discrepancies with employees.
Assisted new hires with completing required forms for accurate setup in the payroll system from their first day onward.
Processed new hire paperwork and documents.
Ensured timely payment of employee wages by consistently meeting deadlines for payroll processing.
Updated employee files with new details such as changes in address or salary levels.
Reduced errors in payroll calculations through thorough review and reconciliation procedures.
Maintained accurate records of employee hours, overtime, and leave balances for precise payroll calculations.
Contributed to audit preparations by maintaining organized documentation of all payroll transactions and processes.
Administered bi-weekly staff payroll and performed special calculations for commissions, reimbursements and benefit deductions.
Maintained strict confidentiality of sensitive information while handling employee records and processing payments.
Managed garnishments, levies, and support orders according to state laws while protecting employees'' privacy rights.
Streamlined payroll processing by implementing efficient data entry and verification techniques.
Provided excellent customer service to employees by addressing inquiries and resolving issues related to their paychecks or leave balances.
Responded to employee questions and requests for information in timely and knowledgeable fashion.
Maintained employee confidence and protected payroll operations by keeping information confidential.
Collaborated with HR to resolve discrepancies and process updates related to employee benefits, deductions, and personal information changes.
Issued paychecks on designated pay dates to avoid employee dissatisfaction.
Responded to employee inquiries to clarify payroll issues regarding wages, deductions and taxes.
Processed W-2s, 1099s and other year-end reports to remain in compliance with state and federal laws.
Maintained confidentiality of employee records and payroll information.
Generated reports to track employee time and attendance.
Completed payroll accurately and timely to meet employee expectations.
Processed timecards and payroll data for team of employees.
Tracked employee vacation, sick and personal time.
Audited timesheets and payroll records for accuracy.
Performed data entry tasks and maintained accurate records of employee payroll information.
Calculated wages, deductions and bonuses in accordance with company policies.
Processed manual checks for employees in accordance with company policies.
Prepared and submitted payroll taxes and reports to regulatory agencies.
Coordinated resolution of payroll discrepancies.
Reviewed personnel records to determine names, rates of pay, occupations of new hires and changes in wage rates.
Developed and implemented payroll procedures to streamline workflow.
Reconciled payroll discrepancies and responded to inquiries from employees.
Cashier Team Lead
Nova Biomedical Corporation
Waltham, MA
06.2012 - 03.2020
Supervised daily cash handling operations and ensured accuracy in transactions.
Trained and mentored new cashiers on customer service protocols and operational procedures.
Implemented process improvements to enhance checkout efficiency and reduce wait times.
Monitored team performance, providing feedback to maintain high service standards.
Resolved customer inquiries and escalated issues to management when necessary.
Coordinated schedules for cashier staff, optimizing coverage during peak hours.
Analyzed sales data to identify trends and inform inventory management decisions.
Maintained compliance with company policies regarding cash handling and security measures.
Performed store opening, closing, and shift-change actions and kept accurate shift-change logs.
Communicated with customers and team members to solve problems.
Processed both cash and card purchases and returns.
Maintained a clean and inviting checkout area, contributing to an enjoyable shopping experience for customers.
Balanced cash drawers at the end of each shift, ensuring accuracy in financial reporting.
Resolved customer complaints professionally, maintaining a positive brand image and fostering customer retention.
Developed strong relationships with repeat customers through friendly service interactions.
Restocked and organized merchandise in front lanes.
Enhanced customer satisfaction by efficiently processing transactions and addressing inquiries.
Collaborated with management to develop strategies for improving the overall shopping experience.
Conducted inventory counts by adding each item in stock and documenting in computer system.
Demonstrated product features, answered questions and redirected objections to highlight positive aspects.
Responded promptly to requests for assistance, spills and customer inquiries.
Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited