Senior HR Executive – HR & Admin
JBF RAK LLC
Total years of experience :12 years, 8 Months
Key responsibilities:
A) Hiring, Joining and Induction Formalities:
Taking care of Recruitment & New Hiring Joining formalities
Issuing Joining Reports, Offer Letters/Appointment Letters, Accommodation arrangement, making new Personal File, maintaining Employee database etc.
Coordinating with Bank Account Opening, Medical Insurance, Finger Printing, Visa Stamping etc.
Coordinating Induction Training and keeping the training records.
B) Attendance and Leave Management:
Updating and Reporting Attendance on daily basis & incorporating data with ERP.
Manage all the annual leave application according to the Leave Plan Policy.
Arranging leave salary with accounts department after running Off Cycle payroll.
C) Payroll Processing:
Checking all the employees’ attendance reports and making absenteeism entry, leave without pay entry, freezing salary for left-out employees.
Making salary entry for new joiners, revised salary entry for promotion or increment and maintaining proper documentation and filing.
Processing Overtime, Compensatory Offs and Leave encashment according to company policy and maintaining all the records and preparing all kinds of letters.
Managing Payroll report, Payroll Analysis, MSR Report, OT Report, Head Count Report & HR Dashboard.
D) Relieving and Settlement Formalities:
Preparing final settlement by obtaining clearance certificate from concerned department, recovery of company assets and re-checking final settlement amount.
E) Employee Relations:
Responding to associate queries related to Policies, Leave, Payroll, Joining, Insurance, Ticketing, Visa & other queries & coordinating with various Departments for the timely closure.
To handle Employee grievances and disciplinary issues.
F) Travel Arrangements, Hotel Reservation and Petty Cash:
Air Ticketing for management & employees.
Sending itinerary as planned route for official tour online or by travel.
Getting tickets changed if required & class change in emirates with miles, etc.
Hotel reservation & airport drop off.
Checking room availability & getting confirmation as requested.
Petty cash custodian for making immediate payments for miscellaneous small expenses and maintaining records & voucher.
G) International Visa Processing:
Hands on International Visa Processing.
Taking appointment from embassy by call if required or online appointment.
Finding out the requirements & arranging the required documents.
Online ESTA visa & online payment for authorization to travel concern destination.
Keeps tracking for passport collection from embassy.
H) Visa Processing:
Collecting all primary documents required for visa processing.
Preparing voucher for cheque request to accounts department for visa & medical processing.
Maintaining excel sheet as visa renewal for employees & family and send mail for renewal to concern department.
Online typing application for New Visa, visa renewal & visa cancellation.
Updating data of passport, visa & emirates ID card information in SAP.
Updating weekly report to concerned department on manpower status.
On visa receivable sending to candidates for ECNR consent.
Making invitation letters for people for company visit.
I) Insurance:
Every year getting renewed medical & accident insurance policy for the company & employees.
Applying for insurance cards & maintaining excel sheet category wise.
Submitting medical bills for reimbursement.
Getting credit notes & clear invoices for accounts department.
Sending cards for correction or cancellation when required.
Informing and giving away the claim cheque.
Getting accident cases registered.
Collecting the required documents from the employees & submitting to insurance company.
Getting the cheques and after making cash payment voucher submitting to accounts department.