Muhammed Afif Harda

• Coordinated WPS payroll operations and salary processing activities in compliance with
company policies and UAE regulations.
• Reviewed payroll-related data and validated employee salary information to ensure
accuracy before processing.
• Managed payroll records and maintained employee data with a high level of accuracy
and confidentiality.
• Prepared payroll reports, salary statements, processing reports, and operational MIS
reports.
• Investigated and resolved payroll issues, discrepancies, salary corrections, and
processing-related concerns.
• Coordinated with internal departments to ensure timely processing and accuracy of
payroll-related transactions while maintaining service quality standards.
• Supported payroll compliance activities and ensured adherence to WPS requirements
and company procedures.
• Assisted customers with payroll service registration, documentation, activation, and
maintenance of payroll-related services.
• Prepared official letters, processing details, refund requests, salary statements, and
other payroll-related documents as required.
• Handled payroll-related customer queries and provided support regarding salary
processing, payroll discrepancies, and WPS services.

• Process accounts payable transactions, including supplier invoices,
payment requests, and intercompany payments while ensuring accuracy
and timely processing.
• Review and verify PO, Non-PO, and supplier invoices for proper
approvals, documentation, and payment processing.
• Perform supplier account reconciliations, monitor outstanding balances,
and resolve payment discrepancies.
• Maintain supplier master data, validate banking details, and ensure
accurate vendor payment processing.
• Perform bank and transaction reconciliations to ensure accuracy of
financial records.
• Assist in month-end closing activities, financial reporting, and preparation
of accounting schedules.
• Prepare payment reports, reconciliation reports, and MIS reports for
management review.
• Maintain proper accounting records and documentation for audits while
ensuring compliance with company policies and financial controls.
• Manage payroll processing and salary administration activities through
UAE WPS while ensuring compliance with UAE regulations.
• Coordinate with internal departments, suppliers, and clients regarding
payment, payroll, and accounting-related queries.

company policies and UAE regulations.

●Assisted in employee attendance tracking and payroll-related administrative activities.
●Processed supplier payments and maintained payment records.
●Managed petty cash transactions, daily cash collections, and bank deposits.
●Prepared monthly customer account statements.
●Generated and issued customer invoices.
●Maintained financial and administrative records.
●Prepared reports and supporting documentation for management review.
●Communicated professionally with customers and suppliers.

• Managed payroll activities and employee attendance records
• Handled supplier payments and petty cash management
• Maintained daily cash collections and bank deposits
• Prepared monthly account statements for customers
• Issued customer invoices and maintained billing records
• Managed stock organization and inventory handling
• Prepared reports, presentations, and office documentation
• Coordinated meetings and supplier communications
• Maintained professional communication via phone and email

Assisted in employee attendance tracking and payroll-related administrative
activities.
Processed supplier payments and maintained payment records.