Payroll
GST
مجموع سنوات الخبرة :12 years, 2 أشهر
Verifying the
Maintaining of accounts in computerized environment (In ERP system)
•Prepare Salary, Wages & Disbursements on approval from Manager.
•Arranging & Filing the bills, documents, letter in a proper way for quick access.
•Arrange Meeting, tour & travelling for Manager and Boss.
•Bank Activities- such as withdrawals, Payments of vendors via cheques and coordinate with CA for VAT return.
Preparing Breakpoint, Monthly Budget, Cost Break-up.
•Managing and Billing and collection process, Responsible for keeping payment and outstanding payments track record of clients. Proper communication with the clients for outstanding payment so as to meet monthly collection targets.
•Accountable for regular Analysing and punching of Journal Entries, A/R Receipts, A/P Receipts and other accounting entries by Junior Accountants in SAP system before monthly closing.
•Advance/Prepaid entries for closing and P/L & B/S through SAP.
•Implementing Payroll Module (HR) involving Payroll Reporting, Payroll Input & Verification, Payroll Processing & Final settlement of Employee.
(SAUDI ARABIA