Email: Mobile: +919711990697 Job Objective

Seeking career enrichment in Corporate finance /Process Management / Business Analysis & Development with an organization of high repute.

Professional Summary

 Nearly 1 Year of experience in the areas of Corporate Finance < Employee payroll, Vendor
Invoice, Contractor invoice and more>

 Experienced in effective coordination with Accounts payable and billing Department,
monitoring & reviewing the employee payroll


 Bachelor of Business Management,( Acharya Institute of Management & science.
Bangalore University) Year of Passing :2008 Marks oriented :72%

 CBSE( Central board of secondary education)
Year of Passing: 2004 Marks obtained: 63%

Year of Passing: 2002 Marks obtained: 65%

 NSE’s Certification in Financial Markets : Certification in “Derivatives Market (Dealers)

 Pursuing Diploma in Banking and Finance ((IIBF)  Pursuing Diploma in Financial Market (NCFM- FIMDA)  Pursuing Diploma in Capital Market (NCFM- FIMDA)

Computer Efficiency
 Office package of Microsoft Word, Microsoft Excel,  Microsoft Power Point etc and  Working in SAP so do have a little knowledge in SAP also.


Academic Achievements Was awarded best academic performer award for the year 2006-2007.
Extra Curricular Activities

 President of the cultural club of the college and also the president of general
management club of the college.

Member of helpage India. our social service work

 Was member of social welfare group of our college and went to Parikrama as a part of
Organizational/Work Achievements

 Billing Team’s apparition for the information provided to them  Manager’s appreciation for the timely work done without defect  Client recognition for timely payment

Organizational Experience

HCL Technologies, Noida. March 26, 2009 –Till date Graduate Trainee Key Responsibilities

 Independently handling end-end processing of Employee Payroll

(Complete payroll functions in order to ensure employee’s are paid in an accurate and timely Manner) Main Activities: o o Establish and maintain confidential casual employee files Calculate Employee expenses and amount to be reimbursed Verify pay amounts, hours of work, deductions, etc. Verify supporting <receipts> and obtain approvals Batch pay sheets for data entry Data enter of payroll information (SAP & Excel sheet) Log in and distribute pay cheques Sending Remittance advise Reconciliation of accounts Studying the areas of deviation if any and correcting the same for the final payroll payment in system (SAP) Keeping a record of the differences occurred till date in reconciliation for future reference Co-ordinating with the audit team, defining the process flow of expense payroll of the employee in the form of document and meetings when required .

o o o o o o o o



 Follow up with the employee’s for the receipts of the amount claimed and maintaining
records of the same for audit purpose

 Filling the invoice received for payment  Acting as an intermediator between the project support team onsite and the billing
team by providing receipts and other related information to the billing team

 Addressing queries of the Employees on employee expense and making timely
payment of the same

Personal Details Name DOB Sex Marital Status Nationality Permanent Address Priyanka Sinha 25th January 1986 Female Single Indian C/O Gopal chandra Sinha, Office of the General manager, Jhanjra Project P.O: Jhanhra B.O, Dist: Burdwan Pin:713363 Contact Number Languages Known E-Mail +91 9711990697 English, Bengali, and Hindi


I hereby declare that the above written particulars are true to the best of my knowledge and belief.


Place: Noida (Priyank Sinha)