Sep 2017 – May 2023 · 5 yrs 8 mos

Sep 2015 – Aug 2017 · 1 yr 11 mos

Sep 2013 – Aug 2015 · 1 yr 11 mos

• Leading six members team
• Handling Key clients with 8000 employees

Jan 2012 – Aug 2013 · 1 yr 7 mos

• Leading five members team
• Preparing MIS

Jan 2011 – Dec 2011 · 11 mos · Greater Chennai Area

• Leading two members team
• Verifying Payroll outputs

Aug 2008 – Dec 2010 · 2 yrs 4 mos · Greater Chennai Area

•  Payroll process includes verifying the Input files from the client for duplications and for clarifications.
•  Process the salary input through the Payroll software.
•  Responsible for all Reimbursement process for main clients.
•  Initial level checking of the salary register and the tax computation sheet before sending it to the clients.
•  Generating the Bank advice to be sent to the clients or the banks.
•  Filing the income tax returns on behalf of clients.
•  Fully responsible for full and final settlement for all the major clients.
•  Validating the investment Proofs before and after processing the income tax in the System.
•  Query Handling for the clients which I am responsible for.
•  Sending the monthly invoice to the clients and follow ups for Payments

Jan 2008 – Aug 2008 · 7 mos · Greater Chennai Area

•  Handled 2500 employees effectively.
•  Single Point of contact for clients on all payroll related quarries.
•  Payroll activities including preparing the offer letters, appointment letters, maintaining the employee’s files, new formalities, educating employees on policies and procedures
•  Sending the Reimbursement request to NHO for payouts,
•  Collecting, complaining and sending the attendance to payroll team for salary payouts.
•  Updating the candidate details like their Name, designation, bank details their salary breakups in the Soft ware.
•  Gained a good knowledge to prepare the salary structure with the necessary components

Apr 2006 – Dec 2007 · 1 yr 8 mos · Greater Chennai Area

•  Collecting, Compiling and Validating the Attendance Details received from the Branches and processing END to END Payroll.
•  Fully responsible for Out of System Payments,
•  Cancel & Reissue, Stop Payments of cheques, Sending Bank Files for Payouts.
•  Checking the Client Management fess and sending the report to Branch for clarifications & updating the same in systems

Oct 2005 – Mar 2006 · 5 mos · Greater Chennai Area

• Screening the CV’s
• Coordinating interviews at client place
• Preparing MIS

Jan 2004 – Sep 2005 · 1 yr 8 mos · Chennai Area, India

•  Screening the CV’s,
•  conduct Preliminary Interviews,
•  Short listing CV’s, preparing invoice,
•  Office Administration & Maintaining Resume Data Bank