Multi-talented payroll analyst eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of payroll processing and accounting and training in A/P. Motivated to learn, grow and excel in the Payroll Industry.
Skills Seasoned collaborator experienced in meeting needs, improving processes and exceeding requirements in team environments. Diligent worker with strong communication and task prioritization skills.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Payroll Business Analyst and Finance
SBS Spanish Broadcasting System
01.2023 - Current
Implemented business intelligence solutions to increase operational efficiency.
Reduced operational costs through thorough data analysis and implementing cost-effective solutions.
Assisted sales teams in crafting targeted proposals based on client needs assessment, contributing to increased revenue generation.
Collaborated with stakeholders to define project objectives and criteria.
Research and analyze complex issues surrounding payroll, payroll tax and accounting processes and systems.
Audit and validate quarterly and annual payroll tax returns; federal, state, local and SUI.
Research and resolve tax discrepancies each pay period, including annual W-2 and FICA analysis.
Assist PRIDE Management team by responding to inquires about payroll data and procedures.
Resolves issues related to compliance with company and regulatory requirements.
Designs and produces a variety of payroll, salary, and benefit reports for management.
Reviews reports with requester to ensure specifications and determines specific data, formats and formula requirements to meet business need.
Ensures consistent payroll practices are used throughout the company to maintain the integrity of the payroll, time collection, and GL systems.
Payroll/Accounting Clerk Assistant
U.S. Department Of Commerce
06.2019 - 03.2022
Assisted in financial tasks such as invoicing, budget tracking, and expense report processing for optimal fiscal management.
Informed and supported business leaders through consistent communication and administrative support duties.
Responsibilities and achievements include but are not limited to supporting high volume payroll processing for 950+ employees, weekly, while maintaining efficiency and using problem-solving skills to address and solve employee payment questions and collaborate with other departments.
Weekly timecard maintenance, union benefit compliance, rate changes, direct deposit, garnishments, and manual paychecks.
Accurate payroll processing and ensuring that client service representatives utilize appropriate processing procedures and follow compliance regulations and update payroll records as needed.
Data entry into COINS software and Excel while compiling invoice batches, purchase orders and reviewing vendor statements.
Produce certified payroll reports weekly and submitted required certified payroll information with Fringe Benefit Statements for each employee through LCP, Elations, and DIR.
Processed all new hire packets including, but not limited to, legal documentation, W-4, I-9, and direct deposit banking information and onboarding
Route and handle incoming calls with exceptional customer service.
Produce weekly overhead reports.
Sort, organize, and maintain all physical files generated by the payroll team.
First response triage of worker inquiries, including escalation to payroll analysts when applicable.
Payroll & Benefits Coordinator
Hospital Auxilio Mutuo
02.2016 - 11.2019
Served as a subject matter expert on payroll and benefits matters, providing valuable insights during internal meetings and policy discussions.
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Gathered information about each position and related occupation with employee interviews, field observations, and industry research.
Documented and processed all garnishments for bankruptcies, student loans, and child support orders.
I prepared and processed the biweekly payroll for more than 200 employees, unionized and non-unionized.
Gathered, maintained, and interpreting information necessary to input new hires in Paycheck and Charts.
Processed updates to employee profiles, and monitor/process paid time off.
Reviewed and adjust timekeeping system to ensure employees is being paid correct.
Calculated gamishments, bonus, earnings, deductions, vacation time, and benefit time.
Reconciled Medical, Dental, and Life insurance invoices.
Troubleshoot and resolved any payroll differences and errors to ensure accuracy.
Conducted HR and US Employment Census Audits.
Managed company's retirement plan and budget spreadsheet including salaries, payroll taxes and allowances
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Education
BBA - Business Administration Concentration Organization
University Ana G Mendez
San Juan, Puerto Rico
05.2021
MBA - Cybersecurity And Information Technology
Atlantis University
Miami FL
Skills
SAP
Investigative Approach
Financial Management
Analytical Skills
Data and Analytics
Cost-benefit analysis
Operations Analysis
Strategic Planning
Oracle Business Intelligence
Project finance
Time management abilities
Staff Management
Certification
Certified Project Management Institute (PMP)
PMP Number: 3221262
PMP Original Grant Date: 02 February 2022
PMP Expiration Date: 01 February 2025
Languages
Spanish
Native language
English
Intermediate
B1
Timeline
Payroll Business Analyst and Finance
SBS Spanish Broadcasting System
01.2023 - Current
Payroll/Accounting Clerk Assistant
U.S. Department Of Commerce
06.2019 - 03.2022
Payroll & Benefits Coordinator
Hospital Auxilio Mutuo
02.2016 - 11.2019
BBA - Business Administration Concentration Organization
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.