To obtain a position within my field where I can utilize my skills, various years of experience and knowledge in the administrative field and achieve my potential to the fullest.
Overview
12
12
years of professional experience
Work History
Employee Benefits Specialist
Centre County Government
Bellefonte
10.2024 - 12.2025
Administered employee benefits programs and policies for diverse county government personnel.
Managed the enrollment process for new hires and existing employees into benefit plans.
Coordinated benefits processing for enrollments, terminations, and claims, ensuring timely and accurate updates.
Administered leave programs including FMLA, PTO, and disability leave, ensuring compliance with regulations and accurate tracking.
Maintained accurate records of employee benefits enrollments and changes, supporting compliance and accessibility.
Reviewed employee enrollments to verify accuracy, inputting information into company database.
Collaborated with insurance providers to resolve benefit-related inquiries efficiently.
Processed benefits invoices for payment, verifying accuracy and resolving discrepancies with vendors.
HR Generalist
Cabinetworks Group
01.2022 - 07.2024
Assisted in candidate screening, hiring, and onboarding processes to streamline recruitment and orientation.
Conduct timely, and effective investigations and report findings to HR Manager.
Handled employment-related inquiries from applicants, employees, and supervisors.
Attend and participates in employee disciplinary meetings, terminations, and investigations.
Participated in HR meetings to discuss team objectives and strategies.
Assisted HR Manager and team by providing operational support and coverage.
Maintain employee documents/files in a timely organized manner.
Process weekly payroll.
Handle termination-related matters including preparing termination and no trespassing letters.
Issue weekly attendance warnings that are generated by KRONOS and maintain a weekly log for current and past due warnings.
Assist in hosting meals for management meetings.
HR Supervisor
Empire Kosher
11.2021 - 01.2022
HR Supervisor – oversaw HR functions for 300+ staff, conducted recruitment initiatives, and managed employee onboarding activities to enhance integration.
Supervised daily activities of 2 HR Assistants, ensuring smooth HR operations and support for employee needs.
Served as point of contact for HR matters, resolved employee conflicts, and mediated between company and union to foster a collaborative environment.
Review, process, investigate and resolve any grievances that were presented by the union.
Recruiter
Empire Kosher
07.2020 - 11.2021
Managed full-cycle recruiting including sourcing, hiring, and onboarding processes.
Participated in job fairs and recruiting events to attract potential candidates.
Collaborated with hiring managers to define job requirements and candidate profiles.
Sourced candidates through various platforms, including job boards and social media.
Parking Clerk
Borough of State College
03.2019 - 07.2020
Answered phones, processed parking tickets and booted vehicles, managed voicemails and emails, and generated weekly DMV reports.
Greeted guests and addressed inquiries at front desk, ensuring positive customer experience.
Packaged materials for distribution to various departments and events.
Maintained inventory records and organized stock efficiently.
Operated packing machinery and ensured proper handling of goods.
Executive Secretary
Miami-Dade Aviation
10.2018 - 03.2019
Manage and maintain executives’ schedules.
Prepare invoices, reports, memos, letters, financial statements, and other documents, using word processing, spreadsheet, database, or presentation software.
Read and analyze incoming memos, submissions, and reports to determine their significance and plan their distribution.
Open, sort, and distribute incoming correspondence, including faxes and email.
Maintain log for all correspondence signed by the assistant director, including permits, that are sent to the Director's office for review.
File and retrieve corporate documents, records, and reports.
Assisted in preparing proposed FY budget for facilities management and engineering division for deputy director and finance approval.
Coordinated planning, scheduling, and tracking of work for four vendors: Matrix, CNP, Qognify, and Honeywell.
Duties also include scheduling monthly meetings in order to maintain and keep track of various projects.
Prepare and provide reports on project costs associated with contract allocation.
Also, responsible for maintaining and keep organized the work of the different vendor, including filing and updating vendors' folders as work is received and completed.
Assist with preparing requisition in ERP, work orders in EAMS and following the status of PO for the different vendors.
In the past I have helped the Airport Building Systems Manager prepare the funding source and budget allocation for fiscal years.
Oversaw facilities management operations, ensuring effective coordination of services and vendor performance.
Clerk 4
Miami-Dade Aviation
12.2016 - 10.2018
Processed invoices via ERP system, ensuring accurate tracking of purchase orders.
Maintained section budget and monitored vendor contract allocations for compliance and efficiency.
Facilities Management and Engineering
Administrative Assistant
Miami Dade County Corrections
08.2013 - 12.2016
Supported Personnel Specialist 2 in recruitment by reviewing resumes, scheduling interview panels, organizing interview logistics, and preparing post-interview packages for recruitment approval.
Led MDCR high school internship program by coordinating activities and overseeing intern placements.
Prepared and conducteded intern orientation, assigned interns to their location, submitted timesheet to the school and conduct exit interview after internship was completed.
Maintain the bureau’s budget.
Based on the allocation, reviewed, and submitted invoices from various vendors for payments, ordered office supplies, maintained various office equipment (fax, fingerprint machine, id machine etc.), and prepared the annual budget plan for the directors’ review.
Prepared packages for commander’s review regarding employee grievances, disciplinary actions, and union meetings.
Assisted Personnel Specialist 2 in the employee benefits unit.
Maintained daily logs for tuition programs and bus passes issued to correctional officers, ensuring accurate tracking and compliance.
Assisted employees, new hires, and the public by addressing questions and resolving issues related to their benefits.
Worked with mainframe to review employee’s benefits as well as payroll issues.
Assisted the benefits and new hire units with the yearly state review for the Florida Department of Law Enforcement (FDLE).
Ensure legal compliance by reviewing our correctional officers’ files are accurate and up to date.
Any discrepancy was addressed by HR manager, personnel specialist 2 and me, and brought up to compliance.
Assisted the background supervisor with the recruitment process of correctional officers.
On orientation day, I would schedule the candidate for their psychological testing and prepare the files for the background officer to start the background check.
Assisted the Leave of Absence unit by receiving LOA requests and addressing walk-in and phone call inquiries.
Receive the items from officers that were going on a LOA.
Contact downtown HR when additional information or assistance was needed.
Assisted HR manager to maintain the LOA log.
Assisted the Personnel Specialist 2 in the records unit.
This consisted of employee verifications, the process of sending old files to GSA storage and locating background files for the commander and chief.
Responded to incoming calls from attorneys and employees, reviewing files and providing updates on employee verification statuses.
Assisted payroll unit in transitioning from paper payroll to electronic resource planning (ERP) system.
Facilitated the check-out process for employees by coordinating their exit procedures and verifying documentation.
Maintains professional and technical knowledge by attending educational workshops.
Supervised the front desk staff, approved time and did their yearly evaluation.
Reviewed resumes and interviewed for the receptionist position.
Made sure all pre-employment process and forms were completed and accurate.
The DO NOT GRANT ACCESS binder was updated daily.
Posted the job listing weekly.
Oversaw the Point-of-Distribution (POD) for the department, ensuring efficient operations and proper inventory management.
Scheduled training with all staff assigned to POD.
This training was conducted by the Office of Emergency Management.
Between commander and me was divided into four groups based on the location where you lived.
Assisted the commander with various clerical duties such as but not limited to maintaining his calendar, setting up meetings, typing letters and memos, reviewing his emails, receiving and screening his walk-in and phone calls, and preparing background files for his signature.
Assisted the Personnel Specialist 2 in the workers compensation and restricted duty unit.
Prepare and review files on workers' compensation files to be reviewed by the HR manager, commander, and the chief.
Find assignments for restricted duty employees.
Represent the personnel bureau in various fundraising events such as: JDRF, MSABC, book bag drive, food, and toy drive.
<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited