Adrian De Santis Email & Phone Number

Docklands, Victoria, Australia

Docklands, Victoria, Australia

• Ensuring the accuracy of payroll activities
• Finalisation of fortnightly payroll after handover from offshore Payroll Operations team
• Processing post finalisation activities such as Superannuation, 3rd party disbursements and Centrelink Paid Parental Leave payments
• Managing the generic payroll mailbox
• ABS reporting
• Supporting the testing and implementation of legislative payroll changes

Docklands, Victoria, Australia

• Processing of end to end monthly payroll (approx.1500 emloyees) - salaried, award & EBA staff via iChris.
• Preparation of ETP & Redundancy calculations and peer review when required.
• Full management of Superannuation including new fund set-up & processing contributions via QuickSuper clearing house.
• Month End reporting.
• Prepare monthly Payroll Tax returns.
• Update Payroll GL Reconciliations on a monthly basis for Finance.

Melbourne, Australia

*Processing of Treasury Casino fortnightly payroll (approx. 1800 employees) EBA & salaried staff through Oracle ERS system*Importing of time and attendance files into Oracle prior to payroll run*Processing of Tabcorp Monthly payroll (approx. 900 employees) salaried staff *Perform trial runs in Oracle testing environment when required by ERS (system.

London, United Kingdom

*End to end processing of various monthly and fortnightly payrolls (approx. 5000 employees)*Interpreting client data for processing*Analysing payroll output for accuracy to meet client requirements*Reconciliation and EOY processing according to client schedules*Completion of manually calculated payslips as required*Respond to allocated client queries in.

Melbourne, Australia

*Providing assistance to payroll products with EPS implementation, queries & issues*Ensuring correct & complete documentation provided for client establishment*Assisting Finance with DDR’s (Direct Debit Request), dishonours and unrepresented cheques*Transmitting of data files to the ATO*Management of issues arising from ATO processing*Maintenance of.

Melbourne Area, Australia

*Validation of all invoices into Pronto system for all local creditors*Performing EFT/Cheque runs on a weekly basis for all prompt payments and during month end for general payments*Importing EFT runs into ANZ Online for approval from Financial Controller*Reporting directly to VP in US for approval of payments over $25k*Monthly reconciliation of creditor.

Melbourne, Australia

*To be a point of contact to all customers*Providing customers with assistance in all aspects of sales to customers*Entering into system of customer orders*Handling of customer phone queries

Melbourne, Australia

*Inwards & Outwards goods