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概要
A conscientious and hard working payroll administrator with extensive experience of payroll administrator, tax issues, time sheet, and benefit plans. Having a flexible and helpful attitude towards work and able to maintain accurate employees records and keep senior management informed about changes in tax deduction laws that apply to the payroll process. Experience of providing a payroll service to practice clients with up to 2000 employees.
Keen to find a challenging position within an ambitious company where I will be able to continue to increase my payroll experience & develop my abilities.
项目
工作经历
Administrator / Account
Current working as an Administrator responsible for performance in Accounts, Administration & HR Management
Administrator
Current working as an Administrator responsible for performance in Accounts, Administration & HR Management.
Preparing and organized Monthly ILMIAT Lahore Magazine.
Proficient with Microsoft Office Software such as (Advance Excel, Word, Inpage & Corel Draw X7).
Payroll Administrator, Office Management,
Work as a payroll administrator effectively processing manpower and putting timesheet in database and mainly assigned for preparing all operating systems load information onto ms access database attendance management and oracle ERP systems in Al Yusr industrial Contracting ci. Ltd. Jubail industrial city 31961 kingdom of Saudi Arabia. Maintaining payroll information on database tracking systems. Monitoring and reconciling account discrepancies and maintaining costs reports. Received numerous employees recognition awards. Monthly payroll Preparation for staff and employees as per new rules for wages. Preparing daily, weekly threshold and monthly site reports. Maintaining of leaves records of employees prepare and manage correspondence reports and documents. Working closely with accounts to produce P&L reports by providing them all the man hour's charged to various.
BUDGET OFFICER
Working as a Budget Officer in P&D Department Government Highway Lahore, Pakistan. Prepared the proposed programme budget & Performance reports for the Department. Participates in team defending proposed P&D budget.
Oversees the on-going budget activities all throughout the year pertaining to budget allocation, implementation, redeployment, performance reports & other budgets reports as required.
VENDOR & TRAVEL CLAIMS PAYMENTS
Approves all Financial Authorizations, such as travel advances, claims settlement, payments to vendors, salary advances etc.
OTHER DUTIES
Respond to staff members and third parties queries.
Other relevant duties as assigned.
Prepared & Maintain Flood Repots submit to top Management.
Planning & Organization with available recourses.
Accountant Assistant
ACCOUNTANT 1.5 YEARS’ EXPERIENCE
DUTIES:-
Expertly handle accounts payments & refunds.
Assist accountants with quarterly & year - end closings
Draft invoices, reports & vendor payments
Create new methods for reducing errors when data is input into
system.
Proficient with communication multi – tasking & problems solving with solid track record of success in retail and customer service positions.
