Rohini Kumawat

Email: rohinikumawat@gmail.com: Voice: +918788716962, +919175848869.

Vision: Challenging assignments in Finances & Accounting & Payroll with organisations of
repute.

SNAPSHOT

1 M.Com Postgraduate with total 5+ years of experience in the field of Finance & Customer Service.

2 A Financial & Accounting & Payroll professional with 5+ years’ experience in Finance & Accounts.

3 Presently working as Sr. Process Associate- Ops with ADP Pvt Ltd since July 2019.

4 Handling or Processing Payrolls, Year-end activities, and all Payroll related activities/Tasks.

5 An effective communicator with excellent relationship building & interpersonal skills, problem solving
organizational abilities, posse’s a flexible & detail-oriented attitude.

CAREER SPOTLIGHT

Current Organization: ADP Pvt Ltd (Pune)

Duration: July 2019 - till date
Designation: Sr. Process Associate – Ops.

Project Synopsis: US Payroll service delivery.

Company/Project Description:

A: Process Management:

 Performing complex duties involved in the preparation of timely & accurate processing of Payroll.
 Perform a variety of administrative support work, establish & maintain Payroll files, assist with special
projects & tasks assigned.
 Review, analyse & verify Payroll reports for necessary adjustments through established procedures.
 Ensure SLA’s are achievable & are met consistently.
 Ensuring Completion, validation & submission of Payroll year end Reports & tasks.
 Preparing SOP’s for different functions, reviewing them on regular interval & updating them as required.
 Training other team mates on the Reports/activities performed.

B: Client Management:
 Co-ordinating with clients for maintenance of employee’s master file information to ensure proper
distribution and processing.
 Running and validating payroll related reports to ensure the accuracy of the Payroll processing.
 Initiate time to time client calls to discuss any open issues, concerns & take corrective actions if
necessary.

Achievements:

 Received best performance award for performing duties for almost 16 Hours on daily basis in order to
complete Regular as well as additional payrolls and its related activities/Tasks for new Pay groups
launched for a client.

Previous Organization: WNS Global Services (Pune).

Duration: Sept-2017 to July 2019 Designation:
Sr. Associate – Ops.

Project Synopsis: Accounts Payables

Company/Project Description:

WNS (Holdings) Limited (NYSE: WNS) is a leading global Business Process Management (BPM) company.
WNS offers business value to 200+ global clients by combining operational excellence with deep domain
expertise in key industry verticals, including Banking and Financial Services.

Achievements:

 Received best performance award.

Process specific responsibilities:

 Generating Invoices and making sure that all are paid on time as per the SLA.
 Raising Queries and ensuring all are answered on time by the counterpart.
 Setting the Invoices to Payment Request after it is Matched Completely. Making payments via EFT once
they are approved.
 Forwarding payment documents tagged by data entry to have vendor information updated for vendor
set-up.
 Assisting new team members and designing their training plans.
 Giving ideas in process improvements to the senior management.
 Interacting with the clients during weekly status update calls.

Previous Organization: WNS Global Services (Nasik)

Duration: Sept-2013 to Mar-2016 Designation:
Sr. Associate – Ops.
Project Synopsis: Accounts Payables

Company/Project Description:

WNS (Holdings) Limited (NYSE: WNS) is a leading global Business Process Management (BPM) company.
WNS offers business value to 200+ global clients by combining operational excellence with deep domain
expertise in key industry verticals, including Banking and Financial Services.

Achievements:

 Being a part of Pilot batch successfully. Stabilized an Accounts Payables process that was transitioned
from Manila (Philippines).
 Successfully cleared the WCT (WNS Certified trainer Module) and became an in-team trainer.
 Consecutively met 100% SLA right from 1st Month.
 Cross trained & certified on Accounts Receivable process.
 Got awarded as Rising Star & Star of the Quarter.
 Lead the Application Migration OSCAR to OPUS and trained the new joiners on the same.

Process specific responsibilities:

 Generating Invoices and making sure that all are paid on time as per the SLA.
 Raising Queries and ensuring all are answered on time by the counterpart.
 Setting the Invoices to Payment Request after it is Matched Completely. Making payments via EFT once
they are approved.
 Forwarding payment documents tagged by data entry to have vendor information updated for vendor
set-up.
 Assisting new team members and designing their training plans.
 Giving ideas in process improvements to the senior management.  Interacting with the clients during
weekly status update calls.

TECHNICAL SKILLS

Accounting Language Tally 7.2

Applications MS CIT
 ACADEMICS & CREDENTIALS

Examination University Division Year

SSC Pune 1st Class 2004-05

HSC Pune 1st Class 2006-07

B.Com Pune 1st Class 2009-10

M.Com (Banking & Finance) Pune 1st Class 2010-12

MBA Finance Pune Pursuing 2021-2022

Personal Details

• Date of Birth : 29th October 1989.

• Languages Known : English, Hindi, and Marathi.
• Nationality : Indian.
• E-mail id :rohinikumawat@gmail.com
• Contact No :+918788716962,+919175848869.
• Languages :English, Hindi, Marathi.

Professional Strengths:

 Result oriented with positive mental attitude.

 Presence of mind for on the spot decisions.
 Initiative and proactive approach.