Summary
Overview
Work History
Education
Skills
Languages
Timeline
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MELISSA ONTANEDA-VELASCO

Andover,NJ

Summary

Motivated professional with strong analytical and administrative skills. Detail oriented with the ability to multi-task and respond to multiple priorities. Business expert with knowledge in Payroll, Benefits and Human Resources. Able to work independently or as a team player in various roles and demonstrate practical problem-solving abilities.

Overview

7
7
years of professional experience

Work History

Payroll Specialist

Rich's Products (via OnBoarding)
11.2023 - Current
  • Oversee and audit 18 Company Codes for payroll processing
  • Reduced payroll errors by conducting thorough audits and resolving discrepancies in a timely manner.
  • Collaborate with human resources to maintain associate sent tickets using Zendesk.
  • Manage garnishment refunds found on invoices using Smart Compliance
  • Gather company totals, taxes and wage garnishments to send funding to Treasury
  • Oversee Overpayment process for all Company Codes
  • Manage Retro payment process
  • Prepare monthly Union funding
  • Run weekly reports used for payroll processing

Payroll Coordinator

IQVIA
04.2022 - 09.2023
  • Responsible for Semi-monthly Company Code with over 3000 employees
  • Enter onboarding data to Ceridian: Direct deposit, W4 and state tax
  • Enter Sign on Bonus to Ceridian when applicable
  • Review HR reports daily for New Hires, Terms or Transfers
  • Review Corrections report daily from Workday for date changes
  • Review Rescind report daily from Workday to ensure payroll accuracy
  • Enter and calculate Leave of absence pay
  • Enter pro-rated amounts for New Hires and Terms
  • Pay out any vacation time owed
  • Process manual checks
  • Process federal and state tax corrections
  • Process W2Cs when necessary
  • Answer emails from payroll inbox in a timely manner
  • Complete tickets in Service Now to solve employee issues
  • Review payroll audit reports before processing for accuracy
  • Process direct deposit reversals when needed

SR. PAYROLL ANALYST

ALLERGAN/ABBVIE
06.2017 - 10.2021
  • Responsible for auditing and funding the company 401K plans using Fidelity Plan Sponsor
  • Webstation (PSW)
  • Interact with Fidelity to resolve any interface or employee related issues
  • In charged of balancing and reconciliation of the yearly 401K contributions
  • Work with Deloitte to enter correct Expat and InPat tax data and wages
  • Upload reports to Deloitte DTI as requested
  • Fund Biweekly and daily Stock payrolls
  • Upload files to ADP ShareFile for payroll processing
  • Create AdHoc reports for various departments using ADPR
  • Approve Manual Check requests in EV5
  • Assist in balancing and reconciliation of each payroll on a biweekly, quarterly and annual basis
  • Ensure accurate and timely data transfers from client and client vendors to ADP Comprehensive
  • Outsourcing Services (COS) according to production schedule
  • Work with ADP COS Payroll Team as needed to research and respond to escalated employee inquires
  • Review and analyze vendor provided documents and reports
  • Assemble, review and maintain SOX packets for auditing
  • Act as back up to the payroll processor
  • Work with internal departments in troubleshooting payroll related inquiries
  • Assist with payroll related internal Client communications

PAYROLL CLERK III

ALLERGAN
2015 - 2017
  • Responsible for overseeing a company code with 3000+ employees
  • Enter payroll changes in Rapidpay for payroll processing
  • Audit payroll previews to ensure changes have been processed
  • Add dropped deductions to the RCIDED to add to employee files
  • Ensure California terminations are paid out according to CA law
  • Work with COS to resolve payroll discrepancies
  • Work closely with HR to ensure accuracy of employee records
  • Calculate retro payments to update late pay changes
  • Use Kronos to investigate PTO discrepancies
  • Add historical edits for employees when time was not entered
  • Act as back up for payroll funding
  • Fill out Verification of Employment requests
  • Respond to Worker's Compensation wage requests
  • Respond to Unemployment wage request

PAYROLL SPECIALIST

TOSHIBA/TAI/TGCS, ACCOUNTING PRINCIPALS
2013 - 2014
  • Specialist in charge of US and International payrolls
  • Respond to employee inquiries regarding payroll and timekeeping
  • Monitor Weekly and Semi-monthly US payrolls for 900+ employees
  • Monitor Bi-weekly and Monthly payrolls for Canada and Australia
  • Lodge monthly payroll taxes for Australia by state
  • Correct time sheet errors and investigate errors to improve process
  • Act as back up for Latin America Specialist processing seven countries
  • Request wires for payroll funding
  • Upload bank files for funding through CitiDirect BE
  • Review new hire wages for accuracy

PAYROLL INTERFACE SPECIALIST

MARS FINANCIAL SERVICES
2008 - 2013
  • Technical expert responsible for transmitting weekly inbound and outbound files to payroll
  • Monitor and analyze data flow entering into payroll
  • Run SQL statements to update system, investigate and correct errors
  • Liaison between various departments and third party vendors
  • Assist with the development and implementation of special projects
  • Collaborate with support team to provide solutions for system issues
  • Create Unit Test Plans for an interface program rewrite
  • Work closely with Benefits and HR for data accuracy
  • Run AdHoc reports in SAP
  • Maintain system tables to reflect current and accurate information
  • Work with Global Mobility and Compensation to add new deduction codes
  • Run reports in Ceridian to analyze and audit payroll data
  • Data entry for pension kick outs
  • Serve as back up to Processing team

PAYROLL PROCESSING COORDINATOR

MARS INCORPORATED
2006 - 2008
  • Responsible for weekly payroll processing
  • Transmit all payroll information to Ceridian
  • Handle the import and export of Kronos hours to payroll
  • Perform audits on the Kronos to Ceridian interface before transmitting
  • Receive, audit and process retroactive payments to adjust inaccurate pay
  • Process California timecards with knowledge of CA compensation laws
  • Accurately calculate and pay accrued vacation time for terminated and retired employees
  • Manage the disability report and properly code timecards
  • Ensure that Intern and Part-time employees are paid according to company policy

Education

MASTERS IN BUSINESS ADMINISTRATION -

Centenary University
Hackettstown, NJ
2009

BACHELOR OF ARTS - SOCIOLOGY

Rutgers, The State University of New Jersey
New Brunswick, NJ
2006

ASSOCIATE IN APPLIED SCIENCE - FASHION MARKETING AND MANAGEMENT

Berkeley College
West Paterson, NJ
1999

Skills

  • ADP
  • Ceridian Dayforce
  • Workday
  • Associate Central
  • Kronos
  • Service Now
  • Zendesk
  • Fidelity PSW
  • Microsoft Office

Languages

Spanish
Native or Bilingual

Timeline

Payroll Specialist

Rich's Products (via OnBoarding)
11.2023 - Current

Payroll Coordinator

IQVIA
04.2022 - 09.2023

SR. PAYROLL ANALYST

ALLERGAN/ABBVIE
06.2017 - 10.2021

PAYROLL CLERK III

ALLERGAN
2015 - 2017

PAYROLL SPECIALIST

TOSHIBA/TAI/TGCS, ACCOUNTING PRINCIPALS
2013 - 2014

PAYROLL INTERFACE SPECIALIST

MARS FINANCIAL SERVICES
2008 - 2013

PAYROLL PROCESSING COORDINATOR

MARS INCORPORATED
2006 - 2008

MASTERS IN BUSINESS ADMINISTRATION -

Centenary University

BACHELOR OF ARTS - SOCIOLOGY

Rutgers, The State University of New Jersey

ASSOCIATE IN APPLIED SCIENCE - FASHION MARKETING AND MANAGEMENT

Berkeley College
MELISSA ONTANEDA-VELASCO