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概要
I have honed my expertise in accounts payable and receivable, payroll management, disbursement, funds management, employee benefits & post-employee benefits.
In addition to my accounting expertise, I also have extensive experience working with a variety of software systems. I am proficient in:
☑ MS Office
☑ QuickBooks Online
☑ Xero
☑ Sidath Hyder Financials ERP
☑ HR Management System (HRMS)
☑ Oracle (GL, AP, SCM Module)
☑SAP (FI/HCM)
and have the ability to quickly adapt to new software and technologies.
My passion for finance, accounts & also HR management combined with my strong technical skills and attention to detail, has allowed me to consistently deliver high-quality work and exceed expectations.
I am always looking for opportunities to learn and grow in my field, and am excited to bring my expertise to new challenges and opportunities.
项目
工作经历
Senior Officer HR Operations
Senior Officer Finance (Payroll & Funds)
Officer Payroll & Employees Funds
Prepare monthly Payroll for all divisions & subsidiaries.
Uploading Data for payroll on HRMS software.
Run the payroll register provisionally to ensure the correctness and accuracy of salary including PF contribution, tax deduction, attendance, etc.
Finalize the payroll amount for transfer of funds in related banks for disbursement.
Coordinate with Treasury Department to arrange the Payroll disbursement funds.
Prepare PSID for Monthly Income Tax payment for all divisions & subsidiaries.
Prepare monthly, quarterly & annually Income Tax statement for all divisions.
To record timely payment for Funds related i.e. Provident Fund, Pension Fund, & Gratuity Funds.
Record Payroll Payables voucher on ERP software for all divisions.
Maintaining payroll related payables vouchers.
Keep maintain payroll related files.
Disbursement of loans, Final Settlements
Prepare & disbursement of Monthly Pension Payment to Pensioners.
Maintaining investment position of all funds.
Coordination with Lakson Investments for funds related transactions i.e. Purchase of T-Bills, PIB’s ETC.
Disbursement of cheques & Transfer Order for daily transactions in funds.
Keep maintain all records of funds transactions
