Recruitment and selection.
Learning and development.
Handle all company security and complete under control.
Visit all company daily basis and inspection of security.
Handle all fire fighting staff.
Function evaluation and Rewards.
Performed a wide variety of administrative task, including management of all correspondence, travel coordination, time sheets and schedule maintenance.
Acquired a more demanding Human Resources role by explaining benefits,fielding questions and addressing corners orcomplaints.
Maintained confidentiality while dealing with sensitive proprietary information in adiscreet and professionalmanner.
Utilized extensive prior experience to act as liaison and perform scheduling duties for Advisors.
Utilized communication and administration skill to sustain positive relations
withvendors. Handle the more than 500 workers and their issue and keep the good
relation with allstaff.
Ensuring all payroll transactions are processed efficiently.
Collecting, calculating, and entering data in order to maintain and update payroll information.
Compiling summaries of earnings, taxes, deductions, leave, disability, and non-taxable wages and reporting on this.
Determining payroll liabilities by calculating employee federal and state income, social security taxes, employer's social security, unemployment, and workers compensation payments.
Resolving payroll discrepancies.
Internal Financial Control, Statement Review & Reconciliation, Record Management, Reporting and Documentation, Management Invoicing & Reporting, Cross-Department Collaboration, Contract Review, Monthly & Year-End Closing.
Produce invoices, journal entry, and reporting on a daily basis. Support the month end close and financial statement preparation, Review and analysis.
Support establishment of budgets and external financial actives.
Document and verify and validity of contracts, requisitions, and change orders. Collect past due accounts.
Supported the monthly CFO reporting package with a comprehensive analysis.
Build relationships with vendors over 500 incoming invoices and enter into accounting program weekly, Ensure accuracy.
Build relationship with vendors and service providers, reviewing and negotiating contracts for savings where possible.
Developed a more efficient workflow by possible improving documentations processes and streamlined office procedure.
Worked at The City's school Bhitshah as senior teacher.