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Ganesan Murugesan

Ganesan Murugesan

Experienced Payroll Professional with 8+ years of UK and US payroll operations expertise

Talent
Bengaluru/BangaloreMember since July 2, 2026
WorkdaySAP (ECP)Resource Link (Zellis)Oracle PayrollUK PayrollUS PayrollGarnishmentsCourt OrdersHMRC ComplianceMS ExcelMS WordSOP CreationAudit SupportStakeholder ManagementSAP T-Codes
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WorkdaySAP (ECP)Resource Link (Zellis)Oracle PayrollUK Payroll

About

Experienced Payroll Professional with over 8+ years of expertise in UK and US payroll operations. Skilled in end-to-end payroll processing, statutory compliance (HMRC & US regulations), payroll systems implementation, and audit controls. Seeking a challenging opportunity to leverage expertise in Workday, SAP, Resource Link, and Oracle Payroll systems to deliver accurate, compliant, and defect-free payroll services.

Experience

Business Process Lead – UK Payroll at Tata Consultancy Services (TCS) (2023-11 – Present)

Key Responsibilities

  • End-to-end UK payroll processing as per HMRC guidelines
  • Processing payroll for 65,000+ employees monthly using Oracle Payroll system
  • Managing P45 forms, Court Orders, and Service Requests
  • Performing PCT testing before Go-Live projects
  • Preparing SOPs, process documentation & content creation
  • Handling Run Book activities before final payroll sign-off
  • Quality control, audit checks & ensuring minimal error percentage
  • Allocation and monitoring of daily payroll volumes to the team
  • Tools Used: Oracle Payroll, Microsoft Office

Associate Professional – Finance (US Payroll) at DXC Technology Pvt Ltd (2019-02 – 2023-06)

Key Responsibilities

  • Processing bi-weekly US payroll
  • Handling Garnishments and updating in Workday & SAP (ECP)
  • Managing payroll interface activities
  • Responding to payroll tickets & audit-related queries
  • Running payroll accounting reports & reconciliation
  • Handling employee payroll queries via email and calls
  • Tools Used: Workday, SAP (ECP), SAP T-Codes, P44

Process Associate – UK Payroll at NGA Human Resources (2016-11 – 2018-05)

Key Responsibilities

  • Running main & supplementary payroll cycles
  • Quality checks before uploading payments in SAP & Resource Link (Zellis)
  • Processing leavers & issuing P45 forms
  • Updating starter checklist forms
  • Managing year-end activities (P60, P11D)
  • Processing CHAPS emergency payments
  • Tools Used: SAP, Resource Link

Process Associate – UK Payroll at Steria India Pvt Ltd (2015-03 – 2016-10)

Key Responsibilities

  • Processing payments for new starters
  • Handling P45, P46 (Starter Checklist) & tax queries
  • Updating National Insurance categories
  • Managing RLOP (Recovery of Overpayment)
  • Handling ceased debt & coordination with credit control
  • Tools Used: SAP, Resource Link

Education

MBA – Karpagam College of Engineering (2013)

BBM – Sri Vasavi College (2011)

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