Experience

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  Adp

  Jan 2011 - Aug 2014

  Gestionnaire de paie française

  - Establish and control pay slips, - Guarantee compliance with legal law and collective agreements in force, from entry to transfer of salaries. - Establish and declare all kinds of Seak leave - - - Ensure monitoring, reconciliation and recovery of daily social security allowances, and produce regularization reports for the client.

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  Yesss electrique

  Aug 2014 - Jan 2016

  Gestionnaire de paie française

  - Establish employment contracts and declarations of affiliation with organizations for new hires. - Enter the DV/DR, calculate, edit and control the ceilings, bases and contribution brackets and CP balances; - Enclosing and mailing BPs to agencies.- Calculate the SDTC, and the exit documents, the cancellation declarations to the organizations for departures. - Control and declare DUCS URSSAF, pensions (ARRCO and AGIRC), and Pension. - Carry out the different phases of salary analysis, the payroll, and salary ODs. Weniger anzeigen

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  Mazars

  Jan 2016 - Apr 2021

  - Enter DV/DR, calculate, edit and control monthly payroll according to the client's schedule. - Establish and control any type of STC, and related documents. - Edit, Control, and declare monthly DSNs.- Configure and edit accounting entries and salary transfers according to the SEPA standard - Carry out the configuration and transfer of new files to Cegid and Silae….

  • Gestionnaire de paie Confirmé

    Jan 2016 - Apr 2021

  • Gestionnaire de paie

    Jan 2016 - Apr 2021
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  Fis

  Apr 2021 - Jan 2023

  Senior payroll specialist

  - Collect the DV/DR from the different services and entities of the group in France - Transmit this information to the payroll provider for processing and calculation of payslips while respecting the schedule set at the start of the year - Check the calculated pay and request corrections in compliance with legislation, convention and internal group usage - Carry out salary transfers according to the schedule set in advance - Check the DSN social charges prepared by the payroll provider, - Reconcile the discrepancies, request justification, validate the payment - Prepare the TR order at the beginning of the month and request payment of TR invoices at the end of the month - Make manual payment requests for STC from the finance department - Send payroll ODs to the accounting department at the end of the month - Prepare participation and profit-sharing operations upon receipt of the portfolio to be distributed according to the company's results, the calculation of shares, the transfer of funds to management organizations, up to the imputation of the calculated amounts on pay slips according to a schedule fixed in advance - This list is not exhaustive, I cannot list all the tasks for which I am responsible In summary, I am simply the link that connects several services within the group Weniger anzeigen

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  Basf

  Apr 2023 - now

  Senior payroll specialist

  Work tool: SAP / CRM / Service Now * Entry - Seak leave, IJSS CPAM, IJ Prévoyance... - Company Savings Plan PEE, PERCO, voluntary payments and Employer Matching, Participation + Profit-sharing... - Departure section during the STC (13th, Bonus; PVC, Holiday Bonus, Retirement pay, redundancy pay, conventional termination, etc.) * Follow up : - Work-study contract (Apprentice, professionalization.) - Long Illness and CP RTT contingents, opening of the Insurance File for downtime > 90 days; Therapeutic Part-time Disability File, - Monitoring Calculation and verification of STC - And declaration of the Fillon tax as part of CAA pre-retirement - Seniority bonus files and work medals - Holiday vouchers for the benefit of the CSE.... * Calculation and Verification - STCs of all kinds - Switching of CP and transfer of balance - General and Individual increase in NAO wages and change in coefficients, and wages of work-study students - Legal updates, AT, mutual rates. update, and transport bonus. - Collective variable bonus and executive bonus; 13th month, Holiday bonus, Percol placement, Treatment and payment of profit-sharing and participation - Harshness Night and Noise * Payment and Reporting - Payment on appeal for holiday vouchers reporting to the CSE treasurer - Payment on Fillon Tax fund call (pre-retirement scheme for AON) and reporting to the Finance Team - Payment of voluntary PERCOL and PEE payments; participation and profit-sharing, Indu CPAM, and reporting to the Finance Team - Reconciliation and reporting of IJSS CPAM and IJ Prévoyance to the Finance Team This is an overview of the tasks I am capable of and I cannot list everything here. If my profile seems interesting to you, you can arrange an interview to discuss in depth. Weniger anzeigen