Comprehensive payroll processing( 2000+ EE), implementing process development ideas, conducting process training and refresher training, handling escalations,payroll audit .Perform daily payroll operationsManage workflow to ensure all payroll transactions are processed accurately and timelyReconcile payroll prior to transmission and validate confirmed reportsUnderstand proper taxation of employer paid benefitsProcess correct garnishment calculations and complianceExecute eTime time and attendance processing and interface with payrollPerform compliances for unclaimed property payroll checksProcess accurate and timely year-end reporting when necessary (W-2, W-2c, etc)Develop ad hoc financial and operational reporting as neededProcess manual check and relocation metric’sUpdate and reconcile quarterly reports from ADPLoad import files received from HR (All Companies)Research and email appropriate person regarding issues in information received.

3.6 years experience in Accounts payable.End to End processing P2P processing(invoice processing-po and non po invoices,vendor management,debit balance processing),supported migration R11 to R12 application,client escalation management,quality management, process improvement,work allocation,training new joinees.