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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Butterfly Shell Dr.Apollo Beach Fl Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEProfessional SummaryResults-driven and self-motivated professional with a proven track record of successfully launching and managing business processes. Demonstrated expertise in client relationships and exceptional customer service. Strong leadership abilities that create a drive for success.Skills: Identifying and developing strategic plans and executing innovative business models Systems and Languages: MS Office FamilyDayforce, ADP Enterprise EV5, Workforce, Siebel CRM Tivoli, Citrix, SharePoint Thompson Reuters Suite, QuickBooks Online, QuickBooks Desktop, Practice, MyTaxPrep Office MS Access, Unix, Windows, HTML, ASP, PeopleSoft v7.5, PeopleSoft v8.0, PeopleTools, Crystal Reporting, PeopleSoft Query, SQL Server, SQL, Visual Basic 6.0Experience4/22-Current Dumore Business ServicesBusiness AnalystIdentify and prioritize organizational functional and technical needs and requirementsNotary work - Commissioned to verify various document signatures, remotely online and mobile. Verify signature and interest and calculations on Loan and Mortgage documents Assure the client understands the documentsVerification of signature on Auto DocumentsPayroll processing for companies using QuickBooks, Dayforce and Workforce Now Process payroll for Weekly and Biweekly employees using QuickBooks, Dayforce and Workforce Now (ADP EV5) Managed 401-k loans and payoutsPerformed Third-Party and Garnishment set-ups and payouts Payroll reporting for verification and balancing purpose Assist with new acquisition integrationData import, conversion and migrationPay code set up and adjustingBookkeeping Small Business track expenses and record revenue receipts Reconciling bank and credit card statementsMonthly produce financial reports monthly account close out Quarterly produce reports for quarterly taxesYearly produce reports for year-end taxes (Income tax and Payroll taxes)Tax Preparations
Preparing and transmitting 1040 specialize in Schedule C, E and D forms for federal and state Govt Prepare 1120 and 1065 tax formsCreated K-1 distributionsAssist with W2 and W3 productionData Comparison using Excel functions and formulas Comparison of Payroll data using VLooks and Pivot tables Get data feature to get data from other sourcesBasic functions7/03-5/19 ADPPayroll AnalystThrough ADPs Enterprise Payroll System EV5, Payroll Production plans, execute and track jobs on several platforms and environments utilizingProvide assurance that all post-confirmed payroll jobs are monitored with a successful result through Tivoli job streams and batch scriptsMaintain internal payroll processing standards related to payroll production and automation processingMonitor payroll automation flow using Tivoli Workload SchedulerRely on Citrix to virtualize all EPS servers, application and desktop networkingModify batch scriptsTroubleshoot failed jobs and fulfil departmental request using Siebel trouble-ticketing systemView error logs for Windows batch scripts, Unix shell, and PerlTest SQR scripts upon being released in productionPerform internal audit duties on all payroll critical filesMaintain Sharepoint site for EPS Payroll Production 3/02-12/02 RandstadPeopleSoft SupportProcess daily payroll in multiple states (30,000 employees weekly)Upload Time card interface for paysheet creationCreated paysheets for on and off cyclesCalculate and validate payroll dataRan reports and queries for payroll validationRan payroll confirmation processAssured that all employees have been correctly hired in the systemActed as first level of support for the payroll dept.Viewed error log for any timecard and HR errorsAssured that all errors are cleaned up before payroll confirmation processModified tax tables for client set upModified tables at employee levelTest scripts for proper interfacing with Ps v.8.0Assisted in resolution of software design and technical issuesProduced user documentation of the payroll system and proceduresWrote queries for payroll validationTina DanielsPage 2: Resume6/99-3/02 Emory UniversityPayroll CoordinatorProvided business analysis and solutions to the business structureGathered data for analysis and data manipulationPrimary Support of PeopleSoft Payroll Module using Oracle database on Unix platformTroubleshoot all errors for payroll confirmationProcessed garnishment invoices for Accounts Payable PaymentPrepared reports for tax purposesProcessed year end functions (W2s & W2c)Ran payroll reports for departmental distributionTroubleshoot any payroll issues during the payroll processingGenerated and customized ad-hoc reports using various reporting toolsWrote SQL queries for several department analysisWrote and test macros for Excel spreadsheetsTroubleshoot and supported desktop (windows NT workstation) issues for the payroll dept.Designed Access databases using DAO, ADO, and Access ObjectsDeveloped user interfaces for Access database using Visual BasicLinked database (Access) to the web using ODBC object 1/97 6/99 National Employer Solutions (NES)Payroll Support AnalystImplemented and supported payroll software on site and client siteGathered payroll data and requirements for client payroll set upSet up presentation and training of the payroll product at clients sitesConsult Clients with cross training and provide extensive on-line customer serviceImported payroll data (time and attendance) from client sites using the web connectionImplemented conversions with PeopleSoft, ADP and Pay Plus, DesktopCustomized and generated payroll reports with Report WriterSupported and maintained the invoicing database (Access)Process multi-state payrolls for approximately 1,200 employees utilizing ADP or Pay PlusPayroll process consist weekly, biweekly and semimonthlyPrepare transmittal, upload, download, set up for next cycleHRIS compliance with PeopleSoft (v. 6.0)Maintenance of workers compensation, pre-tax deductions, and garnishmentsProcess Multi-state tax filings (i.e. Federal, FICA, State & Localities)Process month-end close and year-end close and prepare data for W2 & 1099General Ledger posting with Peachtree AccountingTrouble shoot and analyze any payroll discrepancies 1/94 12/96 Buffalo UniversityAccounting SupervisorProcess payroll for 500 employeesSupervised and motivated staff of eight Accounting Clerks and a Payroll AdministratorCoordinated cash managementCreated and customized balance sheet on Excel for inventory controlPosted Clients credit and debits to the general ledger utilizing AS400Prepared daily sales analysis reports which includes consolidated Statement of Cash flowConsolidated profit report for both internal and external purposesPerform various financial/account analyses. Maintain master chart of accounts, ensuring data integrity, and compliance to company policy and GAAP.Prepared bank deposits and bank reconciliationEducation and TrainingCertification in Payroll, APA 2006BS in Economics, University Fredonia, 1993AA in Science in Accounting, Niagara County Community College, 1991 Courses at PeopleSoft University in Query writing and Crystal Reporting Certification in Visual Basic and ASP Developing |
