Looking for a job

Nisha Gupta

@nishagupta3

Payroll Subject Matter Expert at British Petroleum (BP), overseeing payroll processing and improving workflows.

At British Petroleum (BP), I serve as the Payroll Subject Matter Expert, guiding payroll processes and handling complex queries. I oversee payroll processing, support audits, and work on process improvements and system enhancements.

At ADP India, I managed US payroll, including multistate payroll for 1000+ employees and payroll for a portfolio of 8+ clients. I also supported audits, payroll system improvements, and employee payroll queries.

Experience

Work history, roles, and key accomplishments

Current

Payroll Subject Matter Expert

Current

British Petroleum

Jan 2026 - Present (10 months)

Serves as Payroll Subject Matter Expert, providing expert guidance on payroll processes and policies. Acts as escalation point for complex payroll queries and drives process standardization and continuous improvement.

Payroll Management Process Optimization Compliance Audit Training ADP Peoplesoft Workday SAP SuccessFactors UKG GlobalView Celergo Excel PowerPoint OneNote Outlook

Payroll Analyst

ADP India

May 2022 - Aug 2025 (3 years 3 months)

Managed multistate payroll for 1000+ employees, ensuring accuracy and timely processing. Handled specialized payrolls including stock transactions, bonuses, and commissions, and assisted with audits and system implementations.

Payroll Management Multi State Payroll Expense Reporting Audit ADP Workforce Peoplesoft Workday SAP SuccessFactors UKG GlobalView Celergo Excel PowerPoint OneNote Outlook

Accounts Payable Specialist

TCS

Jul 2013 - Feb 2015 (1 year 7 months)

Processed invoices and payments with accuracy, ensuring compliance with financial policies. Maintained client records and assisted in audit preparation and documentation.

Accounts Payable Invoice Processing Payment Processing Audit Preparation Excel PowerPoint OneNote Outlook

Accounts Payable Associate

WNS

Nov 2010 - Jul 2013 (2 years 8 months)

Reviewed vendor invoices, matched purchase orders, and confirmed receipt before approving payments. Audited employee expense reports and processed reimbursements.

Accounts Payable Invoice Processing Expense Reporting Reimbursements Excel PowerPoint OneNote Outlook