Human Resource payroll
Kharafi alternative tech.
مجموع سنوات الخبرة :10 years, 3 أشهر
• Handle employee payroll inquiries in a timely and accurate fashion.
• Calculate all employee payments and entitlements as per Company procedures and local Labor Law.
• Prepare and maintain Payroll reports and statistics.
• Coordinate with projects, Departments and other company
• Support services on payroll matters, in accordance with Company procedures.
• Implementing Company security measures, both physical and technical
• Documenting and controlling activities related to transportation and maintenance.
• Conducting various administrative and clerical duties including typing, filing & faxing.
• Coordinate submission of timesheets with Project Time Keepers.
• Process salary and employees related payments.
• Maintain Company standards of Quality in accordance
with Company Quality System requirements.
• finalizing all rejected salaries returning from the bank
with our staff and prepare appropriate accounting
settlement.
• responsible for all intercompany invoices (debit/credit)
for all employees salaries or any payments.
• Handle employee payroll enquiries in a timely and accurate fashion.
• Calculate all employee payments and entitlements as per Company procedures and local Labor Law.
• Prepare and maintain Payroll reports and statistics.
• Coordinate with projects, Departments and other company
• Support services on payroll matters, in accordance with Company procedures.
• Implementing Company security measures, both physical and technical
• Documenting and controlling activities related to transportation and maintenance.
• Conducting various administrative and clerical duties including typing, filing & faxing.
• Coordinate submission of timesheets with Project Time Keepers.
• Process salary and employee related payments.
• Maintain Company standards of Quality in accordance with Company Quality System requirements.
.finalizing all rejected salaries returning from the bank with our staff and prepare appropriate accounting settlement
.responsible for all intercompany invoices (debit/credit) for all employees salaries or any payments
.contacting with all projects to get any memorandum for any deduction will imply on our staff and prepare accounting settlements for it
•Communicated audit results to upper management through written reports and oral presentations.
•Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.