Payroll Supervisor
Acero Structural Steel Manufacturing LLC
مجموع سنوات الخبرة :13 years, 10 أشهر
Being a Payroll Accountant,
➢ I am responsible for calculating, reviewing all employee related entitlements including salary, benefits and relevant deductions for all types of employees as per Company policies and procedures and relevant UAE laws.
➢ Processes payroll and other employee related payments through online banking system.
➢ Maintains full records of all payments and posts, reconciles them in the payroll system and accounting system.
➢ Updates all accounting records in a timely manner and provides all payroll related services to the employee of the company.
➢ Reports to the Accounts Manager and the CFO, all employee related issues in a timely manner.
➢ Handles all other tasks as allocated.
⮚ Monthly closing of books of accounts and preparing the MIS reports.
⮚ Maintain Accounts payable system from the recording of purchase invoices till the processing of vendor payments through manual cheques and bank transfers through Web banking portals.
⮚ Monthly reconciliation of Vendor, Customer and Bank Accounts.
⮚ Petty Cash Management for site and office expenses.
⮚ Preparation of Payroll for the employees as per UAE WPS and calculate employee leave salary, employee settlement.
⮚ Monitoring daily bank balances & Preparation of weekly payment plans.
⮚ Finalization of accounts by reviewing Trial Balances and passing recurring entries in the books of accounts.
⮚ Monthly cash flow forecast report by anticipating the customer receipts and due payments to vendors.
⮚ Preparation of Project sales invoices, recording of sales invoices in the system.
⮚ Collection of cheques and recording the receipts in the system.
⮚ Preparation of Asset register by recording Depreciation and accumulated depreciation and finding Net Asset Book value.
Being a Payroll Accountant,
➢ I am responsible for calculating, reviewing all employee related entitlements including salary, benefits and relevant deductions for all types of employees as per Company policies and procedures and relevant UAE laws.
➢ Processes payroll and other employee related payments through online banking system.
➢ Maintains full records of all payments and posts, reconciles them in the payroll system and accounting system.
➢ Updates all accounting records in a timely manner and provides all payroll related services to the employee of the company.
➢ Reports to the Accounts Manager and the CFO, all employee related issues in a timely manner.
➢ Handles all other tasks as allocated.
Being a Payroll Accountant,
➢ I am responsible for calculating, reviewing all employee related entitlements including salary, benefits and relevant deductions for all types of employees as per Company policies and procedures and relevant UAE laws.
➢ Processes payroll and other employee related payments through online banking system.
➢ Maintains full records of all payments and posts, reconciles them in the payroll system and accounting system.
➢ Updates all accounting records in a timely manner and provides all payroll related services to the employee of the company.
➢ Reports to the Accounts Manager and the CFO, all employee related issues in a timely manner.
➢ Handles all other tasks as allocated.
⮚ Monthly closing of books of accounts and preparing the MIS reports.
⮚ Maintain Accounts payable system from the recording of purchase invoices till the processing of vendor payments through manual cheques and bank transfers through Web banking portals.
⮚ Monthly reconciliation of Vendor, Customer and Bank Accounts.
⮚ Petty Cash Management for site and office expenses.
⮚ Preparation of Payroll for the employees as per UAE WPS and calculate employee leave salary, employee settlement.
⮚ Monitoring daily bank balances & Preparation of weekly payment plans.
⮚ Finalization of accounts by reviewing Trial Balances and passing recurring entries in the books of accounts.
⮚ Monthly cash flow forecast report by anticipating the customer receipts and due payments to vendors.
⮚ Preparation of Project sales invoices, recording of sales invoices in the system.
⮚ Collection of cheques and recording the receipts in the system.
⮚ Preparation of Asset register by recording Depreciation and accumulated depreciation and finding Net Asset Book value.
My responsibility at my present company is to maintaining day to day accounts (Payables, Receivables, Inventory Controlling, Disbursal of salary, to meet day to day expenses, petty cash expenses, legal activities - such as, Licence renewal, visa processing, insurance renewals, etc.. . Me also doing Graphic Designing, using Adobe Illustrator, Adobe Photoshop. and Office Administrator.