OSS III (Full-Time) at Baltimore Police Department (2026-06 – Present)
- Process Bi-weekly payroll data using Workday, minimizing payment delays and corrections.
- Auditing Electronic timesheets and resolving discrepancies in hours, leave requests, and Overtime.
- Manage end-to-end timekeeping for employees, ensuring 100% compliance with FLSA regulations.
- Administered leave tracking including FMLA, PTO, and sick time for employees.
- Maintain confidential records and personnel files securely in compliance with laws and regulations.
- Serve as the primary liaison for employee inquiries regarding payroll errors and time-card adjustments.
- Generate monthly payroll summaries and financial reports related to payments and expenses for department leadership.
Payroll specialist (Contract) at Robert Half, Maryland (2024-11 – 2026-06)
- Process accurate bi-weekly payroll using Workday.
- Check employee hours, overtime, and deductions to make sure payroll information is accurate.
- Help employees with payroll questions and resolve any pay-related issues they may have.
- Maintain and supervise the maintenance of payroll records and databases to ensure efficient responses to all payroll related issues
- Supported employee separation/termination process by handling paperwork, scanning documents, and coordinating with the HR department for offboarding formalities.
- Ensure organizational charts are up to date for organization.
- Audits payroll reports to ensure accuracy.
- Keep employee's payroll information private and secure, following privacy laws and company rules.
- Contacted vendors and requested price quotes to support purchasing decisions.
Payroll Administrator and HR Coordinator at Red Leaf IT Systems LLC (2023-03 – 2024-09)
- Managed monthly payroll for a diverse global workforce, ensuring accuracy and timely processing.
- Administer and process employee garnishments in accordance with legal requirements.
- Maintained and organized personnel files and records, ensuring compliance with data protection regulations.
- Participated in payroll testing and validation during ADP system updates and payroll cycle changes.
- Prepared and presented various regular and special reports to support HR and finance departments.
- Coded HR-related accounts payable items for prompt payment processing.
- Worked with the Finance team to ensure on-time vendor payments and cleared blocked invoices.
- Supported audit 401(k) contributions and deductions to ensure accuracy.
HRSS/Payroll Analyst at Harsco India Global Service Center (2020-03 – 2022-03)
- Generated and analyzed regular reports for the People Experience team and other departments as needed.
- Partnered with HR Business Partners to manage employee lifecycle events, including new hires, terminations, employee changes, recognition bonuses, and tuition reimbursement.
- Supported the Total Rewards team in administering quarterly bonuses and annual merit increases.
- Assisted HR with calculation of Year-end leave balances for employees.
- Supported testing for payroll integrations with accounting and time-tracking systems to ensure smooth data flow and reporting accuracy.
- Ensure data integrity for HR Master Data and generate reports (new hires and transfer).
- Processed monthly payroll and conducted audit schedules to maintain financial accuracy.
- Coordinated with vendors and internal stakeholders for timely procurement of goods and services.
- Gained experience in processing payroll and conducting audit schedules & developed questionnaire.
- Ensured compliance with tax regulations and supported year-end activities (tax reporting, and auditing).
HR Associate – Project Work (Ministry of Micro, Small, Medium Enterprises) at Husys Consulting Limited (2018-05 – 2018-07)
- Conducted an HR survey and developed a questionnaire to improve HR structures within SMEs.
- Collaborated with over 300 CEOs to gather insights and enhance project outcomes.
- Analyzed HR analytics to identify advancements in technology and tools used by MSMEs, leading to more effective employee and client services.
Senior Transaction Associate at Accenture (2016-09 – 2018-08)
- Oversaw daily revenue postings and cash receipt processing in accordance with US GAAP standards.
- Prepared invoices and tax reports.
- Hands-on experience in raising and processing POs in ERP system (Oracle)
- Generated and received procurement reports (open POs, pending invoices, spend analysis) for management.
- Handled AP and AR processes and contributed to monthly closures and audit reporting.
- Ensured accuracy and compliance with purchase orders, and vendor contracts with company policies.
- Monitored and tracked the end-to end cycle (O2C) cycle, ensuring SLA adherence.
Trainee Associate at Capgemini (2015-06 – 2016-06)
- Processed financial transactions including cash applications, reconciliations, and vendor statement audits.
- Worked on general ledger maintenance and monthly bookkeeping using internal ERP systems.