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Sherine Dellop

@sherinedellop

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Payroll Tax Analyst at Conduent resolving complex payroll tax issues and coordinating ADP payroll runs.

Jamaica

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At Conduent, I solve complex payroll tax problems and coordinate out-of-sequence payroll using ADP. I also prepare W-2 and W-2c corrections and research payroll tax amendments.

At Otis Elevator, I reviewed journal entries and general ledger accounts as Accounting Team Lead, and reconciled payroll accounts as an Accounting Analyst. I consistently maintained 96–100% scores on monthly audit reviews.

Earlier, as an Accounting Clerk at Westmoreland Community Development Fund, I prepared financial statements and reconciliations. I’m an ACCA Accounting Technician with experience in payroll, accounting, and supporting multiple clients.

Experience

Work history, roles, and key accomplishments

Current

Payroll Tax Analyst

Current

Conduent

Jan 2020 - Present (6 years 9 months)

Solves payroll tax problems in complicated situations and analyzes practical solutions using technical experience and judgment. Coordinates out of sequence payroll runs, audits and prepares complex W2/W2c forms, and ensures compliance with federal, state, and local tax regulations.

ADP Payroll Processing Tax Compliance W 2 W 2c Processing Reconciliations Root Cause Analysis Troubleshooting ServiceNow Excel

Accounting Team Lead

Otis Elevator

Feb 2018 - Sep 2018 (7 months)

Supervised daily team activities to ensure work quality and compliance with SOX requirements. Assisted with audits, reviewed journal entries and general ledger accounts, and trained new staff.

SOX Compliance General Ledger Accountant Journal Entries Team Leadership Training Audit

Accounting Analyst

Otis Elevator

Sep 2013 - Jan 2018 (4 years 4 months)

Reconciled over thirty payroll accounts including taxes, garnishments, health care, receivables, cash, and unclaimed properties. Prepared and posted journal entries, liaised with overseas personnel, and assisted in training new staff.

Reconciliations General Ledger Accountant Journal Entries Payroll Training Data Analysis

Accounting Clerk

Westmoreland Community Development Fund

Apr 2006 - Jan 2013 (6 years 9 months)

Prepared monthly and quarterly management reports, journal entries, and financial statements. Maintained ledger accounts, posted accounts receivable and payable, and prepared bank reconciliations and statutory returns.

Financial Reporting Journal Entries Accounts Payable Accounts Receivable Bank Reconciliation Payroll Statutory Deductions