Seeking an opportunity in a dynamic and challenging environment where I can apply my skills and experience to drive organizational success, contribute to growth, and achieve professional development.
Overview
23
23
years of professional experience
Work History
Payroll Tax Process Supervisor
Consumer Direct Care Network | Remote Missoula, MT
Missoula, MT
03.2024 - Current
Manage and lead a team of three staff members, providing guidance, training, and performance oversight.
Oversee daily operations for multiple entities, including CDAZ, CDID, CDMT, CDNM, CDTX, CDWA, and NNS, ensuring efficient workflows and timely task completion.
Supervise and coordinate quarterly tax filings, annual W-2 processing, and year-end reconciliations.
Administer and review Form 941 filings, ensuring accuracy and compliance with federal requirements.
Respond promptly and effectively to tax notices, resolving issues to maintain compliance and avoid penalties.
PAYROLL TAX SPECIALIST
Consumer Direct Care Network
Montana
06.2021 - Current
Reconciles tax reporting
Monitors payroll compliance
Create EIB for GL entries
Respond to tax questions
Respond to state agencies
Resolving discrepancies
Multi-state payroll tax filing monthly, quarterly, and annual tax returns
Help design and implement tax policies and strategies
Evaluate managerial process
Finalizing tax audits
EXPERIENCE MANAGER
Pounders Restaurant
Hawaii
07.2019 - 05.2021
Provide leadership to, review the work of, and oversee all front of the house employees
Maintain restaurant cleanliness, supervisor day-to-day operations, Guest relations, implement organizational policies and procedures, implement correct procedures and clarify misunderstandings, payroll and scheduling
Work with local university to recruit their hospitality and tourism students to come apply to work.
PROPERTY MANAGER
Pounders Restaurant
Hawaii
07.2015 - 07.2019
Co-Managing a Multi-Million Dollar Vacation Rental: Establish Day-to-Day Operations, Oversee the Cleaning of the Property, Coordinate Execute Efficient Procedures, Maintain Customer Relations, Build Relationships with Key Officers, Communicate Needs with Chief Finance Office, Managing Inventory.
FOOD SERVICE DIRECTOR
Darby School District
Montana
02.2013 - 06.2015
Catering Skills & Abilities include: (Menu Creation, Cost Analysis, Ordering and Procurement, Staff Management, Product Creation, Party Coordination, Customer Relations, Supply Usage Monitoring, Distribution Logistics, Employee Relations, Team Building, Scheduling, Time Management, Financial Reporting, Monitor Equipment Life Cycles, Compliance with State and Federal Regulations)
Team Management, Maintain Nutrition Standards, Budgeting, Strong Leadership Qualities, Maintain Cohesive Relationship with Administration, Managers, Employees, Maintenance Staffs and Customers, Monitor Key Performance Indicators.
<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited
<ul>
<li>Independently manage end-to-end payroll processing and HR operations for EMEA clients, with a primary focus on Germany.</li>
<li>Ensure payroll accuracy and compliance with German labor laws and tax regulations.</li>
<li>Maintain high standards of data integrity across payroll systems and employee records, supporting audit and compliance requirements.</li>
<li>Deliver payroll services within defined SLAs, ensuring timely processing and minimal discrepancies.</li>
<li>Act as the single point of contact for client communications, addressing payroll and HR-related queries with efficiency and professionalism.</li>
<li>Generate, validate, and share payroll reports with clients and internal stakeholders, ensuring transparency and accountability.</li>
<li>Continuously monitor and improve processes to enhance customer satisfaction and operational efficiency.</li>
<li>Implemented process improvements to streamline operational tasks and reduce delays.</li>
<li>Collaborated with cross-functional teams to enhance communication and project efficiency.</li>
</ul> at STRADA GLOBAL<ul>
<li>Independently manage end-to-end payroll processing and HR operations for EMEA clients, with a primary focus on Germany.</li>
<li>Ensure payroll accuracy and compliance with German labor laws and tax regulations.</li>
<li>Maintain high standards of data integrity across payroll systems and employee records, supporting audit and compliance requirements.</li>
<li>Deliver payroll services within defined SLAs, ensuring timely processing and minimal discrepancies.</li>
<li>Act as the single point of contact for client communications, addressing payroll and HR-related queries with efficiency and professionalism.</li>
<li>Generate, validate, and share payroll reports with clients and internal stakeholders, ensuring transparency and accountability.</li>
<li>Continuously monitor and improve processes to enhance customer satisfaction and operational efficiency.</li>
<li>Implemented process improvements to streamline operational tasks and reduce delays.</li>
<li>Collaborated with cross-functional teams to enhance communication and project efficiency.</li>
</ul> at STRADA GLOBAL