Senior Data Processor
Unilabs Middle East
Total des années d'expérience :6 years, 7 Mois
* Maintain and update existing databases on Google Sheet and SIGLO Software.
* Ability to interpret data and then take the next steps according to established procedures.
* Data entry skills with attention to detail and accuracy.
* Working with a cross-functional team.
* Ability to take on additional tasks within the team as needed.
* Coding and processing Surety bid and final bond requests within processing standards established by management.
* Responsible for Receiving, Shorting, Registering, Scanning the Samples, and Reporting & Monitoring Results.
• Maintain company ledgers and daily financial transactions
• Create financial documents such as bills, invoices, pay-orders, payables, receivables, and purchase
orders.
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Keeping up-to-date records of all accounting transactions and maintaining a variety of Projects
documents and Administrative records.
• Manage payroll activities and release salaries.
• Coordinate and manage payment and billing details of external service providers, contractors, and vendors.
• Verify payments and deposits made through the company account and coordinate with the bank.
• Create daily reports for management and team members
Adjust (hours) hours worked and any time off (leave) an employee has recorded.
*Approve an employee’s timecard at the end of each pay period.
* Have visible access to an employee’s time worked and leave.
* Assist supervisors with questions regarding their employee’s timecards.
* Modify custom fields such as overtime and meal break designations.
* Receive, register, verify and process all Invoices and ensure transactions are correctly recorded.
* Maintain and reconcile General Ledger accounts.
* Keeping an up-to-date record of all accounting transactions.
* To monitor / petty cash of the precast Div.
* Following up Accounts Receivable.
* Manage payroll activities and release salaries.
• Receive, register, verify and process all Invoice and ensure transactions are
Correctly recorded.
• Maintain and reconcile General Ledger accounts.
• Banking transaction by manually and online (cheque deposits, cash receipt,
Payment transfer, cheque books etc.)
• Reviewing / Preparing Bank Reconciliation.
• Keeping up to date record of all accounting transactions.
• To monitor / petty cash of the precast Div.
• Generate Royalty
I Had done my graduation with a Bachelor of Science in Mathematics in the year 2016.
I have completed my Diploma in Advance Official Accounting Course in the year 2016.
I did a diploma in Computer Application and Business Accounting in the year 2014.
I had completed my HSSC from Physics, Chemistry & Maths from Uttar Pradesh Board in the year 2012.
I completed my SSC in Physics, Chemistry & Maths from Uttar Pradesh Board in the year 2010.