Muntaser Basha

Preparation of monthly salaries after reference to the fingerprint observers.
- Make the extra sheets daily and sending them to the Head office at the end of each month by E-Mail.
- HR work such as the application for leave and return and the acquittal of the employee.
- Requests for the termination of the party in case of termination of services.
- Create of sick leave in case of demand from the employee and calculation according to Kuwait law.
- Make Letter of deductions in the case of repeated absences and work according to the Kuwait Labor Law.

- Monitor the attendance for Management and al
- Follow up with the delegates for the issuance of work permits & residency permits.
Nov 2017 - Now
- Preparing monthly salaries, Leaves, End of service benefits as per Kuwait Labor Law. - Preparing all type of visas like visit, work etc.
- Carrying out other work as requested by Management.
- Resolving all the issues with employees

Develop job profiles and source candidates from major job boards; select, interview and hire Helping departments to plan manage and report their budgets forecasts. - Mandated purchases of external and internal constraints and their own. - Follow up the insurance company to collect money

The work of the monthly salaries of project staff in the Ministry of Electricity and the Ministry of Education and municipal -Work attendance daily by going to places of employment gatherings before they go to work -Go with the project engineer to control and monitor the employment field while working at the beginning of the project -Attend weekly meetings with the observers of the project and the architect of the project to See the latest developments in the work and know the problems they face and to develop Solutions -Send weekly report obsolete work and handed over to the project manager - Attend interviews with labor to operate the mechanism of action on the distribution of labor Maupin project as agreed in the work

Created periodic inventory of stores with the preparation of reports on the warehouse. - Mandated purchases of external and internal constraints and their own. - Allowances for depreciation of fixed assets. - Customers care and collect money from our clients. - Preparation detects attendance and absenteeism and pathology at the end of each month. -Contribute to the preparation of financial reports (Income Statement - scales Audit - the balance sheet). -Contribute to the preparation of all the requirements of audit firms to work budget Sheet of the company. -Preparation of bills of exchange and arrest and restrictions daily

Bills at voucher and special programme
monthly inventory by comparing the daily reve9
bank reconciliation
inventory of stores by stationery
reviews and preparing of commission
prepare paid cash and check vouchers (PV& PVC)
prepare receipt cash
follow up collection of customers
working on programed management of fixed assets

created period inventory of stores the preparation of reports on the warehouses
mandated purchase of external and internal construction
allowances for depression of fixed assets

Training on payroll account receivable and work necessary adjustment
training on monthly bank
training to work on depreciation
Audit and enters claims for services