Belma Salesevic

• Set up tailored retirement and benefits plans aligning with client goals.
• Streamlined payroll operations within UKG and Kronos
• Optimized payroll procedures to enhance precision and minimize mistakes.
• Reconciled payroll accounts regularly, identifying discrepancies and taking corrective action to ensure balanced financial records.
• Oversaw numerous accounts concurrently, maintaining precision in data entry and punctual
• Processed employee time records by accurately calculating overtime, vacation, and sick hours.
• Oversaw hiring processes while updating and organizing personnel information in UKG.

• Enhanced customer service assistance.
• Managed correspondence
• Issued collection actions on accounts
• Entered customer order details into system, accepted payments and updated accounts.
• Assisted in the preparation of accurate financial statements, ensuring compliance with regulations and guidelines.
• Managed accounts payable and receivable processes, maintaining healthy cash flow for the company.

Monitored investment accounts to ensure adherence to tax levy, child support, and garnishment requirements.

• Supported the legal department''s efficiency by developing a comprehensive filing system for easy access to crucial documents.
• Streamlined corporate legal processes by implementing efficient document management systems.

• Discovery-Client Preparation-Document collection and verification-Final Review
• Maintained strict confidentiality, protecting sensitive client information as required by legal ethics and regulations.
• Managed accounts and client records of clients, observing confidentiality, and extreme discretion.
• Conducted comprehensive legal research using various resources such as online databases, law libraries, or government agencies to support case strategies effectively.

• Successfully services and monitors credit card bankruptcies for Retail Payment
• Oversees case progress through entire bankruptcy process.
• Reviewed docket information to determine the level of bankruptcy cases
• Notable Contributions:
• Monitor bankruptcy cases
• Researches and responds to legal requests from trustees' debtor's attorneys and reviews adversary complaints while preparing legal summaries for litigation review
• Monitored bankruptcy court dockets to stay apprised of relevant case updates and convey pertinent information to attorneys.
• Managed court filings efficiently to ensure adherence to strict deadlines and protocols.
• Adhered to fair debt collection practices.
• Expedited document preparation by utilizing advanced software tools specifically designed for paralegal tasks within bankruptcy law practice areas.
• Met all filing deadlines by accurately maintaining hearing calendar for entire office.

• Managed high-volume transactions during peak hours while maintaining attention to detail, ensuring seamless customer experience.
• Balanced cash drawers accurately at the end of each shift, minimizing discrepancies in financial records.
• Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates.
• Established trust with clients by maintaining confidentiality and protecting sensitive financial information.
• Reconciled cash drawer and resolved discrepancies.