Rozina Ladhani Email and Phone Number

Primary Responsibilities Analyze monthly expenses including direct payroll labor costs, JV, Consultants, Workovers & capitalized projects for senior management review at month end, half year & year end Review & lodge payroll taxes for Australia Jurisdiction Create process documents for payroll tax reconciliation and provision accounts Liaise with Benefits to review and analyze Active medical expenditure & book necessary journals Analyze Pension & Retiree Medical Health provisions for senior management review at month end, half year & year end

Primary Responsibilities Balance net payroll for approx 16,000 employees Reconcile net pay & tax booking/payments on bank reconciliation reports  Submit analysis of PeopleSoft ledger & bank accounts on a quarterly basis to senior management, Parent Accounting & Treasury Coordinate with internal & external auditors on payroll accounting activities Create Visio diagrams for payroll accounting processes & procedures Assist Associate Director on projectsEscheat Reconciliation  Develop process document for PeopleSoft population for payroll checks Supervise escheat reconciliation and perform RCA for streamline processCeridian Tax Outsourcing testing Team lead for testing taxes from payroll to ledger booking file & general ledgers Prepare Treasury funding letters for wire transfers Validate tax wires & confirm receipt to CeridianDivested companies  Single point of contact for bank & ledger reconciliation, funding letters, testing Analyze monthly expenses for management’s review