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Narsing Boyane

Narsing Boyane

Payroll operations associate | 2yrs experience in payroll processing | compliance | advance Excel

Talent
PuneMember since April 2, 2026
End-to-End Payroll ProcessingAttendance/Leave ManagementMulti-state Tax ManagementStatutory Compliance (PF, ESIC, PT)Labor LawsYear-end ReportingInternal Payroll AuditingAdvanced Excel (VLOOKUP/Xlookup)Excel MacrosVBATally ERP-9Power BIMS Office SuiteWorkdayADP Enterprise V5/V6SAP ERPBank ReconciliationAccounts Payable
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End-to-End Payroll ProcessingAttendance/Leave ManagementMulti-state Tax ManagementStatutory Compliance (PF, ESIC, PT)Labor Laws

About

Performance-driven Payroll Professional with 2+ years of experience managing full-cycle Indian payroll for 250+ employees with 100% accuracy. Core knowledge of payroll processing and Expert in Statutory Compliances (PF, ESIC, PT) and advanced data automation and calculations using Excel If Formula's, pivot tables, macros/vba. Currently upskilling in ADP payroll & Workday (US/UK/India) to transition into global enterprise payroll environments.

Experience

Payroll Executive at MAHESH R.EKAMBE & CO. (2024-01 – 2025-12)

Full-Cycle Processing and Statutory Compliance management for 250+ employees

  • Full-Cycle Processing: Orchestrated end-to-end monthly payroll for 250+ employees, ensuring 100% on-time salary disbursement with 99.9% accuracy.
  • Process Automation: Developed Advanced Excel macros to automate complex data reconciliation, reducing manual processing time by 15%.
  • Statutory Compliance: Ensured timely filing of monthly/quarterly statutory returns including PF, ESIC, and PT etc.
  • Query Resolution: Acted as the primary point of contact for payroll inquiries via Outlook, resolving 100% of employee discrepancies within 24 hours.
  • Audit Readiness: Conducted regular internal audits of payroll records and tax documentation to ensure alignment with regional labor laws.
  • Reporting: Generated monthly labor cost and upto 4-6 variance reports of compliances.

Accounts Assistant at TCFS (SACHIN TODKARI & ASSOCIATES) (2023-06 – 2023-11)

Accounts Payable and Bank Reconciliation

  • Accounts Payable: Verified and processed 100+ vendor invoices monthly, ensuring strict adherence to company policy and zero payment delays.
  • Bank Reconciliation: Performed detailed monthly reconciliations for multiple bank accounts, accelerating month-end closing by resolving discrepancies.
  • Financial Integrity: Supported the finance team in maintaining clean general ledgers and providing documentation for audit.

Education

B.Com in Accounting & Finance – GK Joshi Night Commerce College

12th Commerce – Rajshree Shahu College of Commerce

Skills

Payroll operations associate2yrs experience in payroll processingcomplianceadvance Excel

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