Sharanya Shirwadkar
Objective
Seeking a Challenging Job in Payroll Department.
Skillset
Have around 10 + Years of working experience in Payroll and Accounts, and handled various areas like Full and Final settlement in payroll, expense payment in accounts.
Capgemini Technology Services India Ltd (IGATE). Associate Consultant (Mar 2011 – till date)
Payroll – Processing Full and Final settlement
Ensuring 100% accuracy in input shared to payroll vendor.
Validating files received from Vendor in a given time schedule and disbursement of the same.
Coordinating with vendor Excelity Global Solutions Ltd for Payroll input and processing.
Coordinating with bank for the payment processed.
Handling bank rejection entries for the payment processed.
Ensuring accurate payroll and statutory deductions in final settlements.
Handling employee queries for full and final settlement.
Handled Gratuity calculation and disbursement.
Processing Final settlements and Gratuity in PeopleSoft during IGATE tenure.
Accounting reports
Providing accurate and timely data to accounting team for Final settlement accounting.
Handling queries related to the reports provided.
Audit Reports
Handling Audit queries smoothly with no adverse observation.
Datamatics Global Services Ltd. Executive Payroll
(Mar 2010 – Mar 2011)
Ensuring salary and final settlement payouts. Responsible to compute & disburse salaries, Deductions, Taxes & other Payments Ensuring customer collection entries into the system.
Reconciling the payroll output with the inputs for processing salary
Reconciling statutory reports i.e. PF, ESIC, PT, MLWF
Processing Full and Final settlement.
Processing Reimbursement of expenses.
Preparation of Various summaries and reports for MIS purpose.
Final settlement accounting entries in SAP system.
Kohinoor Televideo (Electronis Retail). Sr. Officer Accounts (Dec 2005 – Dec 2009)
Payroll processing in excel and related statutory work i.e. PF, ESIC, PT, MLWF etc.
Verification and Generation of Form 16.
Preparing MIS reports.
Handling correspondence, ESIC/PF/ LWF inspections.
Assisting for entire process of finalization of books and services.
Handling company’s AMC contracts payment / Vehicle insurance etc.
Handling petty cash and expense payments.
Maintaining TDS register and processing payment.
Alpha Data processing Pvt. Ltd Accounts Assistant (Apr 2004 – Nov 2005)
Maintaining Salary register.
Checking and verification of statutory part of Payroll. (PF/ ESIC/PT/MLWF)
Maintaining cash and bank book, handling Petty cash
Bank Reconciliations.
Preparation of Statutory Challans and payment.
Work History :
Title
Organization
Start date
End date
Country
Associate Consultant
Capgemini Technology Service (I)Ltd
Mar 2011
Till date
India
Executive
Datamatics Global Solutions Ltd.
Mar 2010
Mar 2011
India
Sr. Officer Accounts
Kohinoor Electronics
Dec 2005
Dec 2009
India
Senior Officer
Alpha Data Processing Pvt. Ltd.
Apr 2004
Nov 2005
India
Qualifications :
Qualification
Institution
Year Completed
Country
B.Com
Mumbai University
2004
India
PGDHM
Welingkar Institute, Mumbai
2012
India
System Exposure :
ERP
Operating/Accounting System
Other App.
Networking Platform.
People Soft, SAP
Windows 10, Windows 95/98
Ms-Office
LAN / WAN
Date of Birth
19th May, 1984
Sex
Female
Marital Status
Married
Nationality
Indian
Languages Known
English, Marathi, Hindi
Hobby
Listening Music.
Address
C-209, Sanskar CHS, Neelam Nagar Phase-2, Mulund (E), Mumbai-81.
Email ******************@*****.***
Mobile 91-992*******