Experience as

• Employer

• From

  29 April 2016

• To

  26 July 2016

• Detail

  • Preparing periodic reports to compare budgeted costs to actual costs.
  • Maintaining data entries of the tenants.
  • Maintaining every record of all the cheques received from the tenants and ones which are submitted to the bank, bounced cheques, etc.
  • Maintained and produced Excel spreadsheets as requested.
  • Preparing Purchase Orders, payment vouchers of the suppliers and prepraing supplier cheques.

Experience as

• Employer

• From

  01 February 2014

• To

  31 March 2016

• Detail

  • Preparing purchase orders for the supplier's minimum of 15 per day.
  • Answerable for any query made by the suppliers.
  • Preparing Petty Cash weekly.
  • Preparing Payment Certificates (monthly or as agreed in the contract with the concerned supplier).
  • Organizing and filing the documents in a chronological order and maintaining the record of every file.

Experience as

• Employer

• From

  01 July 2011

• To

  31 January 2014

• Detail

  • Carrying out payroll related work for 3000-4000 employees.
  • Entering AP invoices received from each project site. (Oracle HRMS)
  • Preparing leave/final settlements according to UAE labor law minimum of 6 to 7 per day (Oracle HRMS).
  • Preparing bank letters (UNB & Mashreq Bank) for the processing of the leave/final settlements (Oracle HRMS).
  • Preparing loans and advances for employees (Oracle HRMS).
  • Opening the bank account for newly joined employees.
  • Checking petty cash vouchers received from sites.
  • Perform other related duties as required and given by the seniors.
  • Organizing & filling the payroll documents in a chronological order and maintaining the record of every file.