1. Resume
Narayan Sandhle Email id: narayansandhle@gmail.com
Mobile: 91 9743303216
91 7204714660
Core Competencies:
 A dynamic professional having 5 +years of sound experience in Payroll & F & A, responsible for all
activities; related to Payroll Processing to month end close.
 Specialized in US payroll, APAC (Asian pacific countries), Indian Payroll. Accounts payable Bank
Reconciliation.
 Honesty, diligence and ability to accomplish task before the deadline.
 Ability to work independently and also with the team.
 Detail oriented, flexible, adaptable and ability to work with people from multiple cultures.
 Proficiency in ERP Payroll Software People Soft, SAP, Oracle, DASC Website, DART Mail Timenx, Movex,
Proficient in MS Excel, MS word, MS PowerPoint and MS Outlook Applications (MS office).
OBJECTIVE: Seeking a challenging environment that encourages continuous learning and creativity, that
provides exposure to new ideas and stimulates personal and professional growth.
MY STRENGTHS: Self-motivated quick learner, Flexible, Excellent Time Management, Communication skills,
Punctual and Hard worker.
PROFESSIONAL EXPERIENCE
Infosys BPO LTD
Process Specialist –Payroll 23rd
Aug 2013- till dated
Type of Employment: Full-Time
My Job Profile:
Handling end to end payroll for 2 major countries (Singapore and South Korea).
Singapore & South Korea Payroll:
Computing base salary and arrears from date of travel/joining.
 Variable pay computation and validation of input provided by HR as against the amount mentioned in
offer letter.
 Validation of the bonus provided by HR as against the budget or billed by client
 Computation of leave encashment based on eligibility of employee as per company policy.
 Full and final settlement for resigned expat and terminated employees.
 Ensuring timely deduction of advance issued for employees as per company policy.
 Providing input to service provider (New Hire, salary input, insurance & deduction input) reconciliation of
input v/s output and handling employee queries.
 Providing fund requirement with payment initiation dates to treasury team, such that funds are available
and there is no delay in crediting of funds.
 Wiring of funds to service provider towards tax & social security. Need to ensure payment is made to
authorities within due dates and all statutory compliances are met on regular basis.
 Preparing of accounting entries, preparation of Bank Reconciliation Statement to compare Infosys books
with Service Provider books and arrive at balance, if any left with SP.

2. EXL services (Outsource Partners International Pvt Ltd.)
Process Associate - Payroll Aug 2011 to Aug 2013 (2 Years)
Type of Employment: Full-Time
My Job Profile:
 H R Audit Report (Daily work and Future Dated work).
 Salary Calculation and adjustment.
 Overpayment calculation and adjustment.
 Preparing online and offline checks.
 Processing of approved expenses and refunds.
 Reviewing of salary has been paid correctly to the Hourly and semi monthly basis employees.
 Calculation of Leave Balance Accruals (PRA, PER, PTO).
 Updating the Bank Account Details.
 Processing the manual reversal checks.
 Processing of W4 (With holding allowance and tax related conditions).
 Processing of PARS (Different types of Bonus).
 Updating tax data (applicable conditions) and suitable deductions.
 Processing of Tax Balance Adjustments if necessary.
 Termination (final payouts).
 Reporting to the Team Leader, Process Manager and onsite team.
Accomplishments:
 Error Report.
 Term with checks.
 Employee not processed Report and training to new joiner.
 Reconciliation Report’s. Like, PARS Reconciliation, 401K & MISC1 Reconciliation.
 Handling escalation mail from client and employees.
 Training to new joiner
Shahi Export Pvt Ltd
Account Executive - Payroll Jan 2010 to Jul 2011 (1.6 Years)
Type of Employment: Full-Time
My Job Profile
 Coordinated payroll function for more than 60000 employees.
 Processed payroll monthly.
 Worked closely with HR department to ensure accurate Compensation and deductions and employee
record keeping.
 Calculating & Processing the Salary & Wages.
 Handling ESI,PF and PT
 Calculation of Yearly Bonus
 Calculation of Gratuity
 Calculation of Earned Leaves
 Maintained attendance, leaves of the employees and updating the same
 Taking care of Wages Disbursement and other kinds of payments
 Preparing Full and Final Settlements
 Collecting & updating the employee’s provisional Investment proofs in TDS software
 Assisted employees with payroll related questions and discrepancies.

3. Bank Reconciliation and Accounts Payable activities performed:
 Handling Bank Transaction.
 Pulling data from Bank Account through online and company Application.
 Reconcile the bank book and Company book.
 Clear the bank Charges and service charges entries.
 Communicating with other Teams to clear the outstanding entries.
 Invoice processing (Non PO)
Achievements:
 Awarded as most improved processor of the year at EXL (KPMG Client).
 I-Star Award in current organization (Infosys BPO LTD).
QUALIFICATION
Post-Graduation
MBA (Finance) 2007 - 2009; KKECS Institute of Management (BU)
Graduation
B.Com (Finance) 2004-2007; S.B collage of Commerce, Bangalore University
PERSONAL DATA
Father’s Name : Narayan Sandhle
Date of Birth : 17-10-1985
Sex : Male
Marital Status : Married
Language Fluency : English, Kannada, Hindi & Marathi (can follow)
I hereby declare that information given above is true to the best of my knowledge and belief.
Date:
Place: Bangalore (Narayan Sandhle)