Project Coordinator (Payroll Officer)
Al-Falak
مجموع سنوات الخبرة :15 years, 11 أشهر
Timesheets forming, verification and process for approval
Preparing & arranging the Payroll
Payroll adjustment process for overpaid and deduction
Preparing employees End of Service Benefit, Leave, Ticket & GOSSI
Medical insurance cards arrangement for employees
Preparing the new and renewal of employment contracts
Reconciling Bank Statements
Coding and entering accounts payable
Preparing payments (checks) for signature
Invoicing, managing accounts receivable and/or customer account collections
Resolution of Customer complaints regarding company services.
Managing schedules and the roasters for customer services team.
Liaison with intercompany departments for smooth delivery of services
Analytical & Management reporting on regular basis.
Strategic Planning & Launch of various company vide campaigns.
Telemarketing sales operation team monitoring & reporting.
Management presentations & obtain approvals for operational plans
Processing Monthly Payroll on Company ERP.Dealing with Employees for Monthly Payroll Expenses.Verification & Approval of Medical & Travelling Expenses.Verification & Approval of Overtimes & other Expenses.Calculation of Employees Taxes for their Monthly as well as managing Employee advances & receivables.Dealing with Banks for all Banking Matters related to salaries
B.Com Punjab University, Lahore.