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LALIT KISHORE
Bliss Building, Plot No – 171,173, Flat No - 904 Sec – 30 – Kharghar
Navi Mumbai 410210
Phone: (M) +91 8976057125 Email: lalitkish.kishore5@gmail.com
Able to lead, motivate and work in a team, Good organizational, Leadership and communication skills, Exposure
to different assignments.
Young, energetic and result oriented professional with over 3 Years and 10 months of experience in Finance/Operations.
Result-oriented decisive leader with proven success in operations, and problem solving; tendency to thrive in dynamic and
fluid environments while remaining pragmatic and focused.
• Sound knowledge of Post Payroll operations,
• Adopt at working in high pressure environments with strict deadlines and multiple deliverables
• Superior communications and interpersonal skills, multitasking with an ability to interact with a wide range of
people
CORE COMPETENCIES
• Finance Management
• Processing Transactions
• Financial Research and Analysis
• MS Office
• Problem Solving & Decision making Skills
• Assertive
• Coordination
• Sound knowledge of US & Canada NetPay
Process
• Sound knowledge of US & Canada Post Payroll
CAREER HIGHLIGHTS
• Provide effective training to new colleagues in team
• Successfully maintained 100% accuracy in Transaction Processing
• Manage team and liaise with multiple parties to achieve company goals
• Received awards from current company for giving process Ideas/Improvements
Technical Knowledge
• Software Known :-
• CRM: - SIEBEL, Same Time, Lync, Lotus Notes, Citrix, Dashboard, TBA.
• Office Communicator, Microsoft Office, People soft
• SAP: SAP Financials Module.
ACADEMIC QUALIFICATIONS
• M.A. in English Literature from P.K.Roy College, Dhanbad in 2010
• B.A. in English Literature from St.Xavier’s College, Ranchi in 2007
• SSC from Bokaro Ispat Senior Secondary School Sec-2/C in 2003
PERSONAL DETAILS
Date of Birth: 10th
Jan, 1985
Languages Known: English & Hindi
References: Available upon request
WORK EXPERIENCE
Name Of Organization:
Aon Hewitt HR Services
Post Payroll Analyst
From14th
Jan 2014 Till date
Work Profile
Name of Department: Post Payroll
Work Profile: Using SAP Financial Module
• Handling client’s Post Payroll (PepsiCo) which includes on cycle and off
cycle Pay run on weekly and daily basis.
• Prepare and process pays of checks, ACH and Invoices and issues for US
and Canada Vendors for NetPay and 3PR.
• Fixing the Simulation Errors of Post Payroll.
• Dealing more than 300 vendors for payments, reversals and adjustments.
• Ensure timely and accurate service delivery at defined productivity levels
within set SLAs.
• Close eye on each and every email from vendors and reply.
• Sorting out differences with Database run while processing for Third Party
Vendors.
• Running Net pay Funding and dispacting payments to US and Canadian
countries.
• Handling 3rd
party remittances and Vendors and dispatching their payments.
• Handling AP payment disbursements (check, wire, Citi-directs, Invoices and
JE’s) and queries.
Name of Organization State Street Syntel Services Pvt. Limited (State
Street Corporation)
Work Profile
State Street Syntel (April 2013 to December 2014)
Process handled: Registration and Client Finance
• Registration of client personnel details in client maintenance screen
• Executer and Client’s POA details in client maintenance screen
• Set up client bank details for quarterly/half yearly/yearly dividends
• To categorize all the mails in the form of queries, complaints and providing
resolution effectively.
• To search client details from NINO (national insurance number) which is UK
citizen’s personal identification number
• To ensure that the customers are satisfied with the resolutions provided.
*******************************************************************************
Date:
Place: Navi Mumbai (Lalit Kishore)

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Lalit Kishore - CV

  • 1. LALIT KISHORE Bliss Building, Plot No – 171,173, Flat No - 904 Sec – 30 – Kharghar Navi Mumbai 410210 Phone: (M) +91 8976057125 Email: lalitkish.kishore5@gmail.com Able to lead, motivate and work in a team, Good organizational, Leadership and communication skills, Exposure to different assignments. Young, energetic and result oriented professional with over 3 Years and 10 months of experience in Finance/Operations. Result-oriented decisive leader with proven success in operations, and problem solving; tendency to thrive in dynamic and fluid environments while remaining pragmatic and focused. • Sound knowledge of Post Payroll operations, • Adopt at working in high pressure environments with strict deadlines and multiple deliverables • Superior communications and interpersonal skills, multitasking with an ability to interact with a wide range of people CORE COMPETENCIES • Finance Management • Processing Transactions • Financial Research and Analysis • MS Office • Problem Solving & Decision making Skills • Assertive • Coordination • Sound knowledge of US & Canada NetPay Process • Sound knowledge of US & Canada Post Payroll CAREER HIGHLIGHTS • Provide effective training to new colleagues in team • Successfully maintained 100% accuracy in Transaction Processing • Manage team and liaise with multiple parties to achieve company goals • Received awards from current company for giving process Ideas/Improvements Technical Knowledge • Software Known :- • CRM: - SIEBEL, Same Time, Lync, Lotus Notes, Citrix, Dashboard, TBA. • Office Communicator, Microsoft Office, People soft • SAP: SAP Financials Module. ACADEMIC QUALIFICATIONS • M.A. in English Literature from P.K.Roy College, Dhanbad in 2010 • B.A. in English Literature from St.Xavier’s College, Ranchi in 2007 • SSC from Bokaro Ispat Senior Secondary School Sec-2/C in 2003 PERSONAL DETAILS Date of Birth: 10th Jan, 1985 Languages Known: English & Hindi
  • 2. References: Available upon request WORK EXPERIENCE Name Of Organization: Aon Hewitt HR Services Post Payroll Analyst From14th Jan 2014 Till date Work Profile Name of Department: Post Payroll Work Profile: Using SAP Financial Module • Handling client’s Post Payroll (PepsiCo) which includes on cycle and off cycle Pay run on weekly and daily basis. • Prepare and process pays of checks, ACH and Invoices and issues for US and Canada Vendors for NetPay and 3PR. • Fixing the Simulation Errors of Post Payroll. • Dealing more than 300 vendors for payments, reversals and adjustments. • Ensure timely and accurate service delivery at defined productivity levels within set SLAs. • Close eye on each and every email from vendors and reply. • Sorting out differences with Database run while processing for Third Party Vendors. • Running Net pay Funding and dispacting payments to US and Canadian countries. • Handling 3rd party remittances and Vendors and dispatching their payments. • Handling AP payment disbursements (check, wire, Citi-directs, Invoices and JE’s) and queries. Name of Organization State Street Syntel Services Pvt. Limited (State Street Corporation) Work Profile State Street Syntel (April 2013 to December 2014) Process handled: Registration and Client Finance • Registration of client personnel details in client maintenance screen • Executer and Client’s POA details in client maintenance screen • Set up client bank details for quarterly/half yearly/yearly dividends • To categorize all the mails in the form of queries, complaints and providing resolution effectively. • To search client details from NINO (national insurance number) which is UK citizen’s personal identification number • To ensure that the customers are satisfied with the resolutions provided. ******************************************************************************* Date: Place: Navi Mumbai (Lalit Kishore)