Key Roles & Responsibilities:.• Collect payroll inputs from various linked stakeholders.• Payroll Calculation with adjustment related to advances and deductions.• Processing & transmission of US, Canada,UK payroll on semi monthly or monthly basis as per deadlines.• Payroll workings & calculation for Canada semimonthly Payroll.• Journal Entries in ADP (ERP based US software).• Keep record of accounts receivable & accounts payable.• Payroll Reconciliations• Financial Analysis and bank reconciliation.• Working on the help desk tickets with absolute adherence to SLA • Compile and cross check the records.• Coordination with client in order to identify the necessary fixes required • Taxation Management.• Recovery from overpaid employees.• Year end activities- Distribution of Form 16, W2 Form, P45-46 FormAchievements:Honored for the Sapient Core Value award i.e. Client Focused Delivery.Awarded for the Striker of the month in Sapient Finance team.Nominated for Rookie of the year 2011.It’s a Sapient Global award.

Technical basics of Computer with Assignments & ProjectsAll accounting software like Tally, Busy, Visual Payroll with latest project workConducting seminars for banking & Insurance projectsPeriodically Examination Modules Finance Presentation to Students.Query Resolutions in G.D.ContributionProvide training to juniors for various assignments.Personal development Classes

Managing all financial activities such as receipts, payments, purchase, sales.Bank ReconciliationRectifications of errors.Fixed Assets AccountingPreparation of periodically Stock Statement, Earning Graphs, Payment Graphs.Preparation of Cash Flow and Fund Flow Statement.Finalization of Accounts (Trial Balance, Trading Account, Profit & Loss A/c, Balance Sheet.ContributionProvide tax saving assistanceProvide necessary reports as and when required by the CA