Job Responsibilities:Payroll processing for the allotted clients Client interactions - resolving queriesProper maintenance of records and back -up documentsPreparing monthly payroll statementsChecking income tax declarations and verifying proof submittedHandling Re-imbursementsHandling the bank reversal related to salary Preparing of new Joiness & Resigns list (monthly)Preparation of MIS and other reportsPreparing group insurance reportPreparing full and final settlement for resigned employees.2 Worked as an Accounts Payable/Accounts Receivable, Executive (F&A) in

IBM DAKSH Process Transition: Undergone training for 3 months in Ireland (Dublin) Transition Been to Ireland for Process Training- Successfully trained the Ramp up Team & helped successfully stabilizing the process post knowledge transfer from Dublin; Worked in Invoice Processing team under Accounts Payable for UK Process.Maintaining of Vendor Masters in SAP.Verification into proper Authorization on the Invoices.Processing of Vendor Invoices like Equipment Suppliers/Utility Vendors.Processing of Employee Re-imbursement, Pay Roll advances, Garnishment Invoices, and Petty Cash Invoices, Traveling & Expense invoices.Maintaining Monthly Lease Invoices.Sending Vendor Aging Reports on a Weekly basis.Closing the Accounts every month within the stipulated timePosting the payments.Clearing the payments with the invoices.