- Supervise in verification of Payroll transactions as needed to ensure timely completion of assignments.
- Provide routine information related to payroll activities as requested to answer the staff inquiries.
- Assist with the completion of payroll forms as needed to expedite the processing of staff payments within established time frames and inline with HC policies.
- Review payroll forms to determine accuracy of employee data and rejects incomplete or inaccurate requests to ensure only accurate requests are processed.
- Identify and correct processing issues/discrepancies or entry errors and processes necessary corrections to ensure accurate payment to the staff.
- Maintain of all payroll general ledger accounts, calculation of wages and deductions, and the compilation of reports as required.
- Prepare the Payroll Sheet and coordinate with the Treasurer for payroll accounts
- Communicate with banks, financial institutions and other relevant bodies.
- Perform additional functions incidental to payroll activities to ensure smooth operation of payroll functionality.
- Stay abreast of latest applicable finance and accounting software and with respect to all other project consolidation related financial operations.
- Carry out all other duties as and when requested by the Management.
Master degree in Business Administration with specialization in Finance or Accounting Professional Certification such as CPA/CA and/or CMA is preferable.
4-7 years of related experience of which a minimum of 2-3 years should be in a similar position / responsibility, preferably in a similar Industry
Candidates having fluency Arabic Language is MUST
4-7 years of related experience of which a minimum of 2-3 years should be in a similar position / responsibility, preferably in a similar Industry
Candidates having fluency Arabic Language is MUST
Mr Kiran
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