Atul Dolas Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

Pune Area, India

• Provided General Ledger support and analysis inclusive of period-end financial close responsibilities.• Responsible for preparing monthly reconciliation of Payroll clearing general ledger accounts and uploading reconciliations on Blackline and getting approved from client.• Responsible for monthly payroll cost journal upload into Oracle, on a timely basis and applying all required controls.• Responsible for various third party payments of over 8000 employees on monthly basis.• Dealing with payroll queries from Australian Taxation office (ATO), various state government, employees & various Vendors. • Prepare concise, accurate and detailed account reconciliations and routine monthly journals.• Process Group tax (PAYG), Payroll Tax, Employee superannuation, Union fees, Garnishee and Child support payments to various third party vendors. • Auditing and updating employee records on the payroll system. • Responsible for running payroll procedure for over 800 employees on fortnightly basis.• Ensure that all new employees were registered on payroll system on timely basis.• Provided advice to employees by answering their queries related to timesheet and pay slip.

Pune Area, India

• Review and verify invoices and check requests.• Reconcile accounts payable transactions.• Research and resolve invoice discrepancies and issues.• Correspond with vendors and respond to inquiries via emails and phone calls.• Assists with monthly status reports, and monthly closings.• Overpayment recovery.• Vendor account reconciliation

Pune Area, India

• Review and verify invoices and check requests.• Reconcile accounts payable transactions.• Research and resolve invoice discrepancies and issues.• Correspond with vendors and respond to inquiries via emails and phone calls.• Overpayment recovery.• Vendor account reconciliation.

• Processing of US Health Insurance standard Claim (UB, HCFA & Dental claims) process.• Verification and auditing of Data entered on claim by process associates