Ganesan Murugesan

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.

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

MBA – Karpagam College of Engineering (2013)

BBM – Sri Vasavi College (2011)