About Ganeshkumar Gopal:
Worked as an Associate Manager, DXC Technology. In addition to my payroll expertise, I possess strong analytical and methodical skills with meticulous attention to detail. I am proficient in using payroll software and HRIS systems such as SAP, ADP Globalview, GSAP, C1,Workday etc, as well as MS Office, particularly Excel, which I leverage for effective data analysis and reporting.
Experience
1.Current Job Profile in DXC. Technologies (Corporate Shared Services – CSC). Chennai:
Process Name : Global Payroll & Payroll Accounting- Chennai
Duration : Mar-2014 – Oct 2023
Description : APAC & EMEA Payroll and USA Payroll Accounting
Role : Associate Manager
Team Size : 5 members
Onsite Transitions:
- Travelled to Australia three times for the UXC Limited project integration.
- Travelled to Prague for UKI knowledge transfer.
Key Accountabilities:
- Manage payroll processes for over 5000 employees.
- Ensure timely and accurate completion of fortnightly and monthly payrolls.
- Review and approve payroll files and bank files.
- Record corporate transactions within company policy and procedures.
- Complete payroll accounting activities in a timely manner.
- Handle team management, task allocation, and reviews.
- Handle escalations from employees and clients.
- Oversee payroll & payroll accounting process, SOX compliance, audits, ICFR, and payroll support team.
- Review and approve payroll reports and reconcile payrolls.
- Review statutory reports such as Form 16, PF, ESI, PT, Payment Summary, Superannuation, P60, P11D, P45, CPF, IR8A etc.,
PAYROLL CONTROLS:
- Identifies areas of functional improvement and implementing new systems or procedures to generate efficiencies. Set up proper guidelines and controls to ensure SOX compliance.
- Oversees the set-up of new wage types and tax withholdings in the payroll system. Sets up new payroll GL rules for proper coding to general ledger.
- Review and approve the User Acceptance Testing (UAT) to the technical team for any legal / required changes in the production payroll system.
SUPERVISION:
- Mentor and provide leadership to payroll analysts.
- Complete performance appraisal process and development plan discussions with the team.
Key Performance:
- Implemented the process improvement for India payroll
- Successfully completed yearly superannuation reconciliation in a short time and received appreciation.
- Created the new member and termination bulk upload template for superannuation
- Implemented innovative ideas and stabilized the superannuation process.
- Completed historical PAYG reconciliation and received client appreciation.
- Successfully completed payroll testing for Service Mesh, JVB, and UXC Limited.
- Successfully completed Year-End Activity and provided payment summaries on time.
- Implemented process improvements in Gross & Net pay reconciliation, third-party reports, vehicle reports, pension, and payroll activities.
- Successfully completed and implemented multiple Eureka ideas.
- Received multiple DXC Champ Awards and recognition awards.
2. Wipro BPO Limited, Sholinganallur, Chennai.
Process Name: University of Canberra HRO - Chennai
Duration: Oct-2009 – Mar 2014
Description: University of Canberra Payroll and Superannuation processing
Role: Payroll & Superannuation Expert (Knowledge Creation/transfer/SME)
Responsibilities - Knowledge Creation/Transitioning, Payroll & Superannuation Processing & MIS
- Travelled to Australia twice as Part of Process Transitioning team (2009) & Superannuation migration team (2011)
- Creating/Maintaining & Updating Personal and Job Data of the employees of University of Canberra.
- Maintaining/Updating structural data updates of the employees
- Enrolling benefits of the employee into the system
- Running reports for processing using the reporting tool Cognos - Impromptu
- Processing Fortnightly Payroll & Payroll Accounting for Australia
- File Uploads for Superannuation vendors after Pay processing
Key Performance in University of Canberra
- Successful completion of Knowledge Creation & Structured Operating Procedures.
- Successful Transition of complete process in specified time
- Successful completion of testing in Alesco ver.12
- Sign off’s on Process workflows from client before returning from Transition
- Handled High volumes and new scenarios during Ramp up stage\parallel run.
- Introduced the idea of electronic time sheets to Clients & implemented shortly which saved lot of manual paper work and time at client’s end & Operation
- Completing Quality check, TAT audits & error analysis each fortnight.
- Preparing reports & presentations with mitigation plans, circulating internally to Operation heads and presenting/reporting it to clients.
- Maintaining volume tracker and sent Daily, Fortnightly & Quarterly reports & Presentations to clients on the Volume, accuracy and Key achievements.
4. Achievements:
- Awarded appreciation letter from HR Director, University of Canberra, for an outstanding performance in the superannuation process.
- Supported India payroll team for year ending activities and monthly payroll tasks.
- Awarded Appreciation email from HR Manager for the constructive and professional approach to getting the pay competed in a timely manner during the hectic time.
- Stabilized the Superannuation process & created back up.
- Awarded Star of the Month certificate for the efficient performance at work
- Awarded Star of the Month in recognition of outstanding performance and significant contribution in long term process improvement for the month of March 2012.
- I have done a process improvement in payroll & Superannuation.
- I have created a SOP for Payroll & Superannuation process.
- Training/Mentoring New joiners.
3. Global E-business Solutions Pvt. Ltd., (100% subsidiary of Hewlett Packard)
Guindy, Ch-32. (August 2006 to Oct 2009)
- Responsibilities - Knowledge transfer, Audits & MIS
- Handling End to End payroll & Employee Query on all payroll related processes.
- Responsible for daily TAT and Quality Audits for completed cases.
- Responsible for Work allocation on daily basis
- MIS for the team used for Reporting to Client & Dashboard
- Managing Employee Records, Benefit Deductions, Financial Deductions, Leaves, Vacation & Payments
- Generating Reports required for managing employee records using Crystal reports.
Achievements:
- Received appreciation letters and certificates for efficient performance, error-free processing, and Kaizen implementation.
4. Office Tiger Database Systems India Pvt. Ltd.
Anna Nagar, Chennai (January to June 2006)
Environment - Document Specialist - Financial Documents – Quick Turn around Time - High Pressure – Style Intensive – CITRIX, - 24x7
Job responsibility: Document Specialist
- To create balance sheet using Excel
- Responsibility to create presentation and charts using PowerPoint
- Preparing the documentation using Ms-Word
5. Sri Kannapiran Mills Limited, Coimbatore.
- Seven months working experience in as an Accounts Executive – from May’05 to Jan’06.
Job responsibility: Accounts Executive
- Perform month-end account closing activities and reconciliations.
- Maintain general ledger accounts and prepare journal entries for accruals and variances.
- Generate and distribute account management reports on monthly basis.
- Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations.
- Assist various departments in accounting issues and queries.
- Support Auditor in conducting internal and external audits.
- Assist in tax preparation and filing activities.
- Reconcile general ledger accounts and revenue accounts.
- Follow documentation retention policy to maintain accounting files.
- Adhere to standard accounting principles and company procedures.
Education
- MBA Finance, Madras University, Chennai. (2008)
- Bachelors in Commerce with specialization in Corporate Secretaryship in Thiruthangal Nadar College, Madras University. (2002-2005)
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