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Experience
Payroll Officer
General Control Group- Kuwait
2023-05 - ui.present
1. Prepare the company's salaries and work the necessary accounting entries for it 2. Checking on the leave balance, Indemnity, and the calculation of the related payments. 3. Entering of the leave request on the Dynamic system. 4. Checking on the balance of advances to employees. 5. Calculating the allowances and overtime for employees and the work of the accounting entries for them. 6. Prepare the time sheet for the Employees. 7. Hire the employees on the system. 8. Enter the duty resumptions on the system. 9. Prepare all the reports that related to the cost. 10. Prepare the memos, warning letters, termination papers & resignation acceptance. 11. Open bank accounts for the labors. 12. Update the residency on the system.
Payroll Assistant
Gulf Engineering CO.- Kuwait
2022-04 - 2022-09
1. Prepare the Labors salaries 2. Checking on the leave balance. 3. Entering of the leave request on the Oracle system. 4. Checking on the balance of advances to employees. 5. Calculate the allowances and overtime for employees and the work of the accounting entries for them. 6. Prepare the time sheet for the labors
Accontant
Combined Group Contracting Company - Kuwait
2011-03 - 2021-11
A. Payroll Section “From 03-2015 to 11-2021“ 1. Prepare the company's salaries and work the necessary accounting entries for it 2. Redistributing salaries costs according to the cost center and processing the current accounts of the associate companies 3. Preparing social security books with calculating social security premiums for Kuwaiti employees and the company 4. Distributing the commission of transferring salaries and social insurance premiums to the projects, the head office, and the current accounts of the associate companies 5. Checking on the leave balance, Indemnity, and the calculation of the related payments. 6. Entering of the leave request on the SAP system and recording the journal entry and deportation on the costs and the employee account. 7. Checking on the balance of advances to employees. 8. Calculate the allowances and overtime for employees and the work of the accounting entries for them. 9. Preparing the fund transfers which related to (Leaves – Salaries –End of service). 10. Follow-up discards of the salary of the banks and work the petty cash expenditures voucher. 11. Cleaning action of the accounts of staff advances and matching balance. 12. Follow-up account of advances recorded on account of employees 13. All the accounting works of housing & accommodation, settlement of the Covenant and the cost of the monthly costs on projects and assets for housing B. Projects “From 03-2011 To 03-2015 “ 1. Record all daily financial transactions for the project. 2. Functioning of financial reports at the end of each month. 3. Matching and review the store. 4. Make contractors payment certificates and work accounting entries. 5. Make restrictions and withdrawals diesel equipment and maintenance of the equipment. 6. Work restrictions receipt and exchange of materials stored. 7. Analysis and work ministry payment certificate. 8. Work fixed assets and restrictions under depreciation 9. Work restrictions monthly salaries.
Accountant
Aqua Trust for Water Treatment - Egypt
2009-03 - 2011-03
1. Payroll processing 2. Follow-up purchases 3. Bank account settlement 4. Preparing financial reports
Langues
English
fluent
Arabic
native
Derniere mise a jour: il y a 5 jours