Payroll processing for EMEA countries such as : Poland, Ireland, United Kingdom, Luxembourg and Zurich
Streamlined payroll processes by implementing efficient systems, resulting in reduced errors and improved accuracy.
Managed payroll for over 2500 employees, ensuring timely and accurate payments.
Reduced manual entry errors by automating data input tasks, enhancing overall payroll accuracy.
Collaborated with HR to maintain up-to-date employee records, facilitating accurate paycheck calculations.
Ensured compliance with federal and state regulations by staying current on tax laws and filing requirements
Resolved employee pay discrepancies swiftly and professionally, maintaining positive relationships with staff members via ASK Hr Platform, phone or directly in the office.
Coordinated with finance team to accurately record all payroll transactions, contributing to accurate financial reporting.
Conducted regular audits of payroll records to identify discrepancies and ensure accuracy throughout the organization.
Implemented time-saving procedures for handling garnishments and deductions, reducing processing errors and improving efficiency.
Provided training for junior staff members on proper payroll practices, fostering professional growth within the department.
Developed comprehensive payroll reports for management review, aiding informed decision-making processes.
Served as point-of-contact for external auditors during annual reviews, ensuring smooth communication and successful audit results.
Efficiently cooperating with payroll vendors and subvendors in order to maintain data accuracy and reduce errors in paychecks
Partnered with benefits administration team to integrate benefit deductions into the payroll system seamlessly.
Maintained strict confidentiality regarding sensitive employee information while processing biweekly payrolls efficiently.
Assisted in the development of company-wide policies related to pay structure adjustments and bonus calculations based on performance metrics.
Initiated process improvements that led to faster turnaround times on collecting internship documents, changing manual work and transferring it to Workday system
Adjusted tax withholdings according to employee requests while adhering to federal regulations thus avoiding penalties or fines.
Played a crucial role in payroll system migration projects, contributing to the seamless transition of employee data and minimization of payroll-related issues.
Applied knowledge of regulations, employment law, and tax code to keep operations in compliance with applicable standards.
Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
Investigated payroll variances and employee claims to resolve discrepancies and balance financial records.
Produced payroll activities documentation and reports to meet corporate guidelines and promote transparency.
Offered payroll-related subject matter expertise to management and employees to resolve payroll discrepancies.
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Collaborated with human resources, accounting and other departments to confirm payroll accuracy.
Created new hire and termination documents for payroll.
Confirmed compliance with all applicable federal, state and local payroll laws and regulations.
Developed and implemented new payroll policies and procedures according to changing laws and regulations.
Completed payroll accurately and timely to meet employee expectations.
Audited timesheets and payroll records for accuracy.
Calculated wages, deductions and bonuses in accordance with company policies.
Coordinated resolution of payroll discrepancies.
Led training sessions for new employees to ensure smooth integration into the company culture and workflow.
Prioritized tasks to meet tight deadlines, pitching in to assist others with project duties.
Monitoring the status of payroll inputs and providing clarifications,
updates and corrections if necessary.
Validating payroll and making sure salary is paid on time
Collecting tax related document from employees
Answering to tax and pay related queries
Human Resources and Payroll Specialist
ABB
04.2020 - 09.2021
Streamlined payroll processing by implementing an automated timekeeping system.
Reduced payroll errors by conducting thorough audits and resolving discrepancies in a timely manner.
Ensured compliance with federal, state, and local tax regulations through meticulous record-keeping and accurate reporting.
Collaborated with human resources to maintain up-to-date employee information for precise payroll calculations.
Enhanced the efficiency of the payroll department by cross-training team members in various functions.
Strengthened internal controls by developing and implementing comprehensive payroll policies and procedures.
Performed data entry tasks and maintained accurate records of employee payroll information.
Processed timecards and payroll data for team of employees.
Completed payroll accurately and timely to meet employee expectations.
Tracked employee vacation, sick and personal time.
Responded to employee questions and requests for information in timely and knowledgeable fashion.
Reconciled payroll discrepancies and responded to inquiries from employees.
Generated reports to track employee time and attendance.
Maintained employee privacy and protected payroll operations by keeping all information confidential.
Processed manual checks for employees in accordance with company policies.
Reviewed personnel records to determine names, rates of pay, occupations of new hires and changes in wage rates.
Assisted with recruitment and onboarding of new employees.
Coordinated resolution of payroll discrepancies.
Reviewed time records for 2500 employees to verify accuracy of information.
Delivering HR Service support to the HR community, business
managers and employees according to defined Service Level
Agreements
Preparing information and documents for external authorities
Supporting and working with local Hr&Payroll Team
Supporting Employee Shares Acquisition Plan (ESAP) enrolment and supporting internal and external audits and annual salary review for global organization, reporting and grade review.
Managing all relevant Compensation and performance reporting and administration including payroll reporting
Taking part in transferring processes from local team from Italy to global team in Poland
Managing payroll processes such as : garnishment, salary review, dati di ritorno, periodic tax filling and compliance reporting, travel check
Junior Human Resources and Payroll Specialist
ABB
10.2018 - 04.2020
Streamlined payroll processing by implementing an automated timekeeping system.
Reduced payroll errors by conducting thorough audits and resolving discrepancies in a timely manner.
Ensured compliance with federal, state, and local tax regulations through meticulous record-keeping and accurate reporting.
Collaborated with human resources to maintain up-to-date employee information for precise payroll calculations.
Processing HR requests related to multiple service lines (Employee Life Cycle) for an assigned group of employees.
Identifying opportunities for improvement and simplification of existing processes and procedures, based on feedback and experience with customers.
Communicating information regarding policies and standards on assigned processes to internal customers in a clear and concise manner to ensure understanding and adoption.
Preparing accurate reports and documents for external authorities (social security, income
tax, etc.).
Ensuring that all systems and databases remain up to date with current employee and organizational information, maintaining a high level of data quality and accuracy and
providing on-demand reports where required.
Strengthened internal controls by developing and implementing comprehensive payroll policies and procedures.
Enhanced the efficiency of the payroll department by cross-training team members in various functions.
Assisted employees with inquiries regarding their paychecks, deductions, and other related issues, providing clear and concise communication.
Managed garnishments, levies, and support orders in accordance with legal requirements, reducing company liabilities.
Stayed current on industry trends by attending training sessions and conferences to maintain proficiency in payroll systems and regulations.
Conducted regular reconciliations of general ledger accounts related to payroll transactions for accurate financial reporting purposes.
Provided customer service to employees regarding payroll inquiries and issues.
HR Internship Student With Italian
ABB
01.2017 - 08.2018
Improved internship experience by efficiently managing assigned tasks and meeting deadlines.
Enhanced team productivity by effectively collaborating on projects and contributing innovative ideas.
Streamlined office processes with diligent organization, resulting in improved efficiency.
Developed professional skills through hands-on experiences, including time management and effective communication.
Resolving Time and Attendance and Payroll related issues professionally and in a timely manner via Ask HR query
Gaining knowledge of the basics of SAP
Gaining knowledge of the basics od Microsoft Excel
Processing payroll documents in ADP
Delivered high-quality work consistently, demonstrating strong work ethic and dedication to the internship program.
Customer Service Representative (CSR)
Zara
08.2016 - 12.2016
Managing large amounts of incoming calls
Generating sales leads
Identifing and assessing customers’ needs to achieve satisfaction
Building sustainable relationships and trust with customer accounts through open and interactive communication
Providing accurate, valid and complete information by using the right methods/tools
Following communication procedures, guidelines and policies
Taking the extra mile to engage customers
Advisor Sales
H&M Hennes & Mauritz
11.2015 - 05.2016
Approaching customers and offering them advice on products to persuade them to buy
Providing information and other services such as handling returns of merchandise
Locating products on behalf of customers
Dealing with complaints in a patient and helpful manner
Taking and recording orders through a computer system in person or over the phone/email
Updating customer information in databases
Going the “extra mile” to meet targets
Monitoring shelves inventory and unloading new products when needed
Operating cash registers and closing daily revenues
Maintaining a clean and orderly environment in the store
Education
Bachelor of Science - Sociology
Uniwersytet Pedagogiczny
Kraków
10.2021
Skills
Expense Reimbursement
Employee Relations
Tax Compliance
Time Sheet Review
Data Reconciliation
Exceptionally Organized
Enova System knowledge and use skills
Workday knowledge and use skills
AskHR/Service Now knowledge and use skills
ADP knowledge and use skills
Płatnik knowledge and use skills
Aegon use knowledge and use skills
GUS use knowledge and use skills
Advanced Microsoft Excel Skills
Telephone and Email Etiquette
Audit Support
Languages
Polish
Native language
Italian
Upper intermediate
B2
English
Advanced
C1
Certification
MS Excel Intermediate, Altcom Academy
Excel Advanced, Udemy
Busines English Course, Udemy
Lean Six Sigma White Belt, ABB
Wolters Kluwer Middle Class relief, how to calculate
salary/Wolters Kluwer Changes in salary settlement from 2022/2023
Wolters Kluwer, Contract of mandate, contract for
specific work or just an employment relationship. How to correctly conclude contracts
umowy.
Overtime calculation advanced session Training ( Rozliczanie nadgodzin dla zaawansowanych) - Praktyczne Szkolenia Prasołek&Sawicki
Paycheck correction ( Korygowanie listy płac)- Praktyczne Szkolenia Prasołek&Sawicki
Zasiłki od teorii do praktyki Praktyczne Szkolenia Prasołek&Sawicki
Additional Information
I hereby give consent for my personal data to be processed by this company for the purpose of conducting recruitment for the position for
which I am applying.
Ops Section Mgr I FT Comm, Assistant Vice President – Funds Transfer at Brown Brothers Harriman and Company (BBH)Ops Section Mgr I FT Comm, Assistant Vice President – Funds Transfer at Brown Brothers Harriman and Company (BBH)