Willa Sekhar
EMP-0031176 · Employee · projected from the master template
- employee_id
- EMP-0031176
- seq
- 31,176
- first_name
- Willa
- last_name
- Sekhar
- middle_initial
- —
- full_name
- Willa Sekhar
- work_email
- willa.sekhar@vertexhaven.io
- work_phone
- +1-509-271-7169
- home_address_line1
- 2617 Beacon Hill Road
- job_title
- Junior Marketing Specialist
- job_code
- MKT-00-1
- job_family
- Marketing
- flsa_status
- exempt
- job_level
- 0
- job_level_name
- Associate
- job_level_code
- IC1
- is_people_manager
- no
- is_executive
- no
- department_code
- MKT
- department_name
- Marketing
- department_function
- Revenue
- cost_center
- CC-2200
- location_code
- US-ATL
- location_city
- Atlanta
- location_region
- Georgia
- location_country
- United States
- location_country_code
- US
- location_timezone
- America/New_York
- manager_id
- EMP-0004380
- manager_seq
- 4,380
- direct_report_count
- 0
- org_depth
- 8
- employment_type
- Full-time regular
- work_arrangement
- Remote
- employment_status
- active
- hire_date
- 2026-03-29
- tenure_years
- 0.46
- termination_date
- —
- termination_reason
- —
- termination_voluntary
- —
- leave_type
- —
- date_of_birth
- 1976-02-09
- age
- 50
- gender
- Female
- ethnicity
- Undisclosed
- base_salary_cents
- 6,278,938
- base_salary
- $62,789
- currency
- USD
- bonus_target_pct
- 3%
- bonus_target
- $1,884
- equity_units
- 0
- compa_ratio
- 1.176
- band_min_cents
- 4,756,000
- band_mid_cents
- 5,800,000
- band_max_cents
- 7,192,000
- department_ordinal
- 5
- location_ordinal
- 6
- employment_status_ordinal
- 0
- performance_rating
- 3
- engagement_score
- 56
- flight_risk_score
- 70
- tenure_days
- 81
Goals (2)
| goal_id | employee_id | employee_name | title | category | progress_pct | status |
|---|---|---|---|---|---|---|
| GOL-0031176-1 | EMP-0031176 | Willa Sekhar | Establish a quarterly business review cadence | Business results | 18% | off track |
| GOL-0031176-0 | EMP-0031176 | Willa Sekhar | Ship the platform migration to general availability | Risk and compliance | 82% | on track |
Time off requests (4)
| request_id | employee_id | employee_name | leave_type | start_date | end_date | business_days |
|---|---|---|---|---|---|---|
| TOR-0031176-3 | EMP-0031176 | Willa Sekhar | Sick leave | 2026-02-14 | 2026-02-21 | 8 |
| TOR-0031176-2 | EMP-0031176 | Willa Sekhar | Sick leave | 2026-01-09 | 2026-01-14 | 6 |
| TOR-0031176-0 | EMP-0031176 | Willa Sekhar | Jury duty | 2025-12-24 | 2025-12-27 | 4 |
| TOR-0031176-1 | EMP-0031176 | Willa Sekhar | Paid time off | 2025-05-16 | 2025-05-24 | 9 |
Leave balances (8)
| balance_id | employee_id | employee_name | leave_type_code | leave_type | accrued_days | taken_days |
|---|---|---|---|---|---|---|
| BAL-0031176-0 | EMP-0031176 | Willa Sekhar | PTO | Paid time off | 4.4 | 0 |
| BAL-0031176-1 | EMP-0031176 | Willa Sekhar | SICK | Sick leave | 2.2 | 6 |
| BAL-0031176-2 | EMP-0031176 | Willa Sekhar | PARENT | Parental leave | 18.6 | 0 |
| BAL-0031176-3 | EMP-0031176 | Willa Sekhar | BEREAV | Bereavement leave | 1.1 | 0 |
| BAL-0031176-4 | EMP-0031176 | Willa Sekhar | JURY | Jury duty | 2.2 | 0 |
| BAL-0031176-5 | EMP-0031176 | Willa Sekhar | UNPAID | Unpaid leave of absence | 6.7 | 0 |
| BAL-0031176-6 | EMP-0031176 | Willa Sekhar | VOL | Volunteer day | 0.4 | 0 |
| BAL-0031176-7 | EMP-0031176 | Willa Sekhar | SAB | Sabbatical | 6.7 | 0 |
Benefit enrollments (2)
| enrollment_id | employee_id | employee_name | plan_code | plan_name | category | status |
|---|---|---|---|---|---|---|
| BEN-0031176-0 | EMP-0031176 | Willa Sekhar | MED-PPO-FAM | PPO Medical - Family | Medical | active |
| BEN-0031176-1 | EMP-0031176 | Willa Sekhar | DEN-STD | Dental - Standard | Dental | pending |
Recent payslips (6)
| payslip_id | employee_id | employee_name | payroll_run_id | period_end | pay_date | gross_pay |
|---|---|---|---|---|---|---|
| PAY-0031176-0048 | EMP-0031176 | Willa Sekhar | RUN-0048 | 2026-06-17 | 2026-06-21 | $3,087 |
| PAY-0031176-0047 | EMP-0031176 | Willa Sekhar | RUN-0047 | 2026-06-02 | 2026-06-06 | $2,616 |
| PAY-0031176-0046 | EMP-0031176 | Willa Sekhar | RUN-0046 | 2026-05-18 | 2026-05-22 | $2,616 |
| PAY-0031176-0045 | EMP-0031176 | Willa Sekhar | RUN-0045 | 2026-05-03 | 2026-05-07 | $2,616 |
| PAY-0031176-0044 | EMP-0031176 | Willa Sekhar | RUN-0044 | 2026-04-18 | 2026-04-22 | $2,616 |
| PAY-0031176-0043 | EMP-0031176 | Willa Sekhar | RUN-0043 | 2026-04-03 | 2026-04-07 | $2,616 |