Summary
Overview
Work History
Education
Skills
Timeline
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Tenisha S. Dale

Griffin,USA

Summary

Dynamic Payroll Specialist with a proven track record at Planet Professional, adept in multi-state payroll and garnishment processing. Excelled in leveraging Ultipro and Excel to enhance payroll accuracy for over 7,500 employees, demonstrating exceptional problem-solving abilities and commitment to compliance. Skilled in fostering efficient processes and delivering outstanding employee support.

Overview

27
27
years of professional experience

Work History

Payroll Specialist

Planet Professional
Deerfield , IL
02.2024 - 11.2024
  • Process multistate payroll to include Canada
  • Enter wage garnishments
  • Balance and release quarterly and year end reports and filings, including W2’s and 941’s
  • Processed payroll for over 7500 employees bi-weekly, ensuring accuracy of pay and deductions.
  • Created and maintained employee records, including new hires, terminations, salary changes, and tax withholding forms.
  • Reviewed timesheets for accuracy and completeness prior to processing payroll.
  • Assisted with auditing processes related to payroll.
  • Researched discrepancies in payroll data and provided corrective action when needed.
  • Prepared quarterly reports for government agencies such as 941s, W-2s, 1099s.
  • Performed manual calculations for retroactive pay adjustments or special payments as required.
  • Maintained up-to-date knowledge of relevant laws and regulations regarding wage and hour compliance.
  • Provided timely customer service support to employees regarding questions about their paychecks or other payroll issues.
  • Generated reports detailing hours worked by department, location, employee type as requested by management.
  • Responded promptly to requests from external auditors during audits.
  • Ensured that all necessary taxes were withheld accurately from each employee's paycheck.
  • Managed multiple tasks simultaneously while meeting deadlines consistently.
  • Solved complex problems related to payroll processing quickly and efficiently.

Payroll Generalist

ADP Total Source
Alpharetta, GA
06.2021 - 05.2023
  • Process payroll for over 110 assigned client locations
  • Create custom reports per client requests
  • Process unscheduled payrolls
  • Run wage and tax register Quarterly reports 940 and 941
  • Assist assigned clients with worker comp live in and work in codes
  • Responsible for giving a presentation to new clients as to how to process payroll, run reports accept payrolls
  • Responsible for delegating access to management
  • Assisted in the preparation of quarterly and annual tax filings.
  • Provided training to new staff members on payroll procedures and policies.
  • Reviewed documents submitted by employees relating to direct deposit setup or address changes.
  • Collaborated with Human Resources department on benefit enrollment processes.
  • Onboarded new employees in time reporting and payroll systems.
  • Processed employee rehires, transfers, terminations and withholdings.
  • Ensure garnishment deduction are setup properly
  • Ensure I9 are properly submitted and accepted
  • Process year end w2’s
  • Submit amendments to correct previous filed payroll tax and adjustments
  • Maintained accurate records of employee attendance and leave days taken.
  • Resolved discrepancies in employee records, such as deductions and salary adjustments.
  • Generated reports to track payroll data, such as benefits accruals, vacation hours used, and taxes withheld.

Payroll Specialist

Arxada
01.2021 - 06.2021
  • Company Overview: REMOTE- Contract
  • Processed payroll for over 3,000 employees to include U.S
  • And Canada
  • Onboard new hires and remove termed employees from the payroll systems
  • Responsible for adding union dues into payroll systems
  • Responsible for keeping track of new hires that been with the company for 60 and 90 days
  • Validated and reconciled tax files periodically and quarterly utilizing smart compliance
  • Responsible for federal, state, and local taxes for employees, reconciliations with state tax agencies in wages
  • Reconcile payroll tax reporting to ensure accurate filings as well as Payroll reports to 941s and other required reporting
  • Resolved tickets submitted by managers and employees
  • Setup and processed off cycle payrolls
  • Update terminated employees from Workday system
  • Responsible for running payroll report including tax deposits, 941 quarterly filings and w2’s and other year-end reports
  • Issued and recorded adjustments to pay related previous errors or retro payouts
  • Performed manual calculations for retroactive pay adjustments or special payments as required.
  • Provided timely customer service support to employees regarding questions about their paychecks or other payroll issues.
  • Voided checks and issued stop payment orders to correct payroll discrepancies.

Payroll Specialist Manager

Nilkanth USA, Inc
Murrayville, GA
08.2014 - 12.2020
  • Managed a payroll department of five employees and delegated tasks and duties
  • Processed payroll disbursements on a weekly basis for over 6,000 employees
  • Ensure the processing of employee data and pay changes is accurate and timely
  • Responsible for reviewing performance reviews and to ensure team metrics are being met
  • Processed Payroll using Workday
  • Audit W-4s, payroll balance sheets, YTD earnings, etc
  • Reconcile payroll tax reporting to ensure accurate filings as well as Payroll reports to 941s and other required reporting
  • Responsible for federal, state, and local taxes for employees, reconciliations with state tax agencies
  • Communicate actively with other departments to review cross-departmental impacts and reconcile data sharing
  • Ensure systems are set up and updated to reflect our current employee base, including wages, benefits, and PTO time
  • Ensure payroll team adhere to deadlines, assigned tasks, policies, and procedures
  • Responsible for interviewing and training of new hires
  • Provide prompt, courteous, and efficient customer service to employees who have questions regarding their pay, deductions, or the payroll process
  • Responsible for assigning new hire employee identifications
  • Ensure that all non-exempt employees timesheets are approved by supervisors in a timely fashion, and that timesheet data is processed accurately, including calculation of shift differentials and over-time pay
  • Verify employee master data, payroll increases, tax and benefits deductions, there miscellaneous deductions, as well as assist accounting staff payroll discrepancies
  • Communicate actively with other departments to review cross-departmental impacts and reconcile data sharing

Payroll Specialist

Nilkanth USA, Inc
Murrayville, GA
03.2010 - 08.2014
  • Monitor employee time-management system for accuracy, oversaw paid and unpaid leave, and followed up on irregularities
  • Provide information to employees and managers on payroll matters, tax issues, and benefit plans
  • Manually process full-cycle payroll and deduction for taxes, benefits, 401k, on a weekly basis
  • Sort paper checks for distribution and verified list of election checks and direct deposits prior to final processing
  • Process paperwork for new employees and enter employee information into payroll system
  • Verify attendance, hours worked, pay adjustments, and post information into the payroll system

Accounts Payable/Account Receivable Clerk

Lipsey Logistics
Norcross, GA
07.2005 - 03.2010
  • Opened and assigned new vendor accounts
  • Review employee receipts for expenses
  • Enter amounts into concur to be approved; code the amounts into Oracle for reimbursements
  • Generated customer invoices in ERP System
  • Reviewed customer invoices for accuracy and revenue recognition issues
  • Send regular payment reminders and account statements to customers
  • Assisted in the collection of past due balances and escalated as necessary
  • Balanced batch summary reports for verification and approval
  • Researched and resolved all payment problems
  • Rectified escalated accounts payable issues from employees and vendors
  • Coded the general ledger and processed vendor invoice payments
  • Developed tracking reports to keep management informed of due and past due vendor invoices
  • Reviewed invoices for accuracy and completeness prior to processing payments.
  • Maintained vendor files, ensuring all documents were up-to-date and accurate.
  • Reconciled vendor accounts on a monthly basis.

Unit Supply Specialist

US ARMY
Ft. Benning, GA
01.1998 - 01.2004
  • Supervised tasks involving the upkeep and maintenance of supplies and equipment
  • Posted transaction to organizational and installation property book and supporting transaction files
  • Maintained and kept records on incoming and outgoing stock
  • Handled automated supply system for accounting supplies and equipment
  • Responsible for cataloging and locating stock
  • Responsible for performing tasks like inventory management, receiving, shipping, warehousing, procurement, and requisition management
  • Resolved and reported material shortages
  • Recognized and applied appropriate supply chain strategies

Education

Certification - Data Technician

Merit America
11.2024

B.S Degree - Business Management

Cambria-Rowe Business College
Johnstown
05.2003

Skills

  • Ascentis
  • Ultipro
  • Peoplesoft
  • WorkDay
  • Excel
  • Kronos
  • ADP Workforce Now
  • Pivot Table
  • Microsoft Word/Edge
  • Oracle HCM
  • V-Lookup
  • Global view
  • Multi-state payroll
  • I-9 documentation
  • Garnishment processing
  • Journal entry preparation
  • New employee processing
  • New hire processing
  • Time sheet review
  • Wage garnishments
  • Processing garnishments
  • Payroll policies and procedures
  • Processing wage withholding orders
  • Payroll reviews
  • Federal and state tax regulations
  • PTO accrual

Timeline

Payroll Specialist

Planet Professional
02.2024 - 11.2024

Payroll Generalist

ADP Total Source
06.2021 - 05.2023

Payroll Specialist

Arxada
01.2021 - 06.2021

Payroll Specialist Manager

Nilkanth USA, Inc
08.2014 - 12.2020

Payroll Specialist

Nilkanth USA, Inc
03.2010 - 08.2014

Accounts Payable/Account Receivable Clerk

Lipsey Logistics
07.2005 - 03.2010

Unit Supply Specialist

US ARMY
01.1998 - 01.2004

Certification - Data Technician

Merit America

B.S Degree - Business Management

Cambria-Rowe Business College
Tenisha S. Dale