Arun Kumar Email & Phone Number

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

Payroll processing for US nursing staff based on weekly timesheets.Handling internal payroll ( Onshore). Before submitting, review with them.Review new created profiles and extension. ensuring the accuracy within the process.Check the timesheet's calculations before submit it, and check the labour costs, requirements, and payroll journal.Working on the GP (Gross Profit file) from preparation to publishing as it was important because it demonstrates the growth of the business.possess thorough knowledge of US taxes, I9, W4, W9, and W2 forms.Worked on Paychex Flex implementation and provide multiple ideas to streamline the process.Handling team of 9 people of different department. which includes Payroll, billing documentation and audit.Prepare performance development plans and performance improvement plan for team.Taking each team member one-on-one to assess how the team is operating and to hear what they have to say about the workflow and workplace.Have good knowledge of our Payroll tools like Paychex Flex and ADP.

Gurugram, Haryana, India

Work on UK Payroll from start till end of post payroll activities.Staters, Leavers EDC ( Changes in position, Post, Paygroup, Working hours, Salary etc).Processing Sickness, Absence, Unpaid leaves.Have good knowledge of Overtime and FTP uploads.BACs – Salary BACs, Third party BACs, Care4 BACs.Post payroll activities – Costing, GL, termination, set up new tax period.Along with this have handled weekly, 2 weekly payroll independently. Also, have trained the new comes in the team.Processing career break, unpaid leaves.Work allocation to team member.Interact with client and onshore whenever required

Noida, Uttar Pradesh, India

Working on US Payroll Process to ensure service level agreement is metA client-facing position for continuing operations and point of contact for queries.Designated as Subject Matter Expert on Time and Labor Shared Services (multi-client), working closely with US counterparts/client teams, acting as first level of escalation to the client.Processing US Payroll On-cycle request.Processing of US Payroll special one-time payments (Off cycle) Creating earning/payroll reports.Having proficiency to undertake and resolve high priority and Critical issues received from the client.Perform system testing as required in projects.Escalates Time & Labor issues and works with the US/IT team to fix them.Making sure internal departments' SOPs are created, maintained, and regularly reviewed.In charge of driving initiatives for process improvement.Encourage process innovation within the teams to produce ideas with a big impact.Allocating and managing the workload, assigning tasks to fulfil deadlines, and keeping track of pending problems.Providing training and feedback to new hires.Possess solid expertise in handling client calls, client separation, and client implementation

Bachelor'S Degree, Economics

12Th, Commerce

Master Of Business Administration - Mba, Operations Management And Supervision