Sr. PAYROLL OFFICER
DISHLEY HOLDING
Total years of experience :14 years, 9 Months
Performs a wide variety of WPS payroll processing activities, including computing wage and overtime payments, calculating and recording payrolls, deductions, processing requests for paycheck, cash advances, processing vacations & terminations, provision of end of services, overhead report, project wise cost, and etc.
Maintains payroll information by collecting, calculating, and entering data.
Maintains the payroll activities of more than 10 companies within a large centralized payroll department in carrying out responsibility for payroll preparation/processing.
Preparing payrolls by project wise daily attendance entry, manual attendance entry and uploading XL sheets to the system.
Processing the payrolls as per Qatar Labor Law's "WPS SIF format".
Preparation of Management accounts including Profit and Loss account & Balance Sheet, General Ledger, Payroll, Debtors & Creditors age wise reports, Liaison with Banks, Co-ordinates with Auditors.
Preparation of Management accounts including Profit and Loss account & Balance Sheet.
Preparation the entire general accounts including closing books for finalization and Bank reconciliation statement.
Submission of debtors & Creditors age wise statements to the management.
Conduct Internal Audit on quarterly basis.
Preparation of Consolidated & Comparative Income Statement on monthly basis.
Reconcile books of creditors & Debtors as per the prescribed schedule.
Informing and advising the Management with reports pertaining
to targets and their Budgets.
Follow up receipts and payments.
Managed Payroll ledgers of all employees.
Issued Salaries on time to employees.
Liaised with banks.
Preparation the entire general accounts including general ledger, closing books for finalization, Bank reconciliation, closing stock Statement, enter invoices, debit & credit vouchers, Liaison with Banks, filing and other duties as assigned.
Preparation of Management accounts including Profit and Loss account & Balance Sheet.
Conducting and Participating in Internal Audit.
Preparation the entire general accounts including closing books for finalization and Bank reconciliation.
Submission of debtors age wise statements to the management.
Checking of payroll accounting and cash flow management.
Preparation of closing stock Statement on monthly basis.
Enter daily invoices, debit & credit vouchers and filing it.
Interact with internal and external auditors in completing audits.
Other duties as assigned.
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