I am Payroll expert having 9 years experience of handling payroll of 2000 + employees independlty. I am responsible for processing the payroll, overtime calculations ,End of Service benefits, leave salary calculations, interacting with employees.

My core competencies are mentioned below ..

“Payroll Administrator” Orient Irrigation Service LLC. – Dubai UAE (15th March 2020 – till date)

   Payroll Responsibilities:

• Process monthly Payroll including Deductions, Accruals and Issuance /Process of wage card
• Submit payroll reports and sheets on time to the finance or other related department.
• Assist administrative or finance staff in processing payrolls of new hires or terminated ones.
• Gather all payroll related data.
• Provide excellent customer service to all customers, including field and corporate colleagues, field managers, HR peers and colleague payroll peers.
• Collaborating with the human resources department to maintain employee data
• Resolving issues employees have with timesheets, pay slips and other payroll matters
• Maintenance of petty cash
• Calculating pay raises, shift payments and overtime compensation
• Changing employee bank records when necessary to process payments accurately.
• Initiating direct deposits.
• Process the salaries through WPS and WPS related matters as per UAE labor laws.
• Devising new strategies to make payroll compliance easier to achieve.
• Maintaining employees leave records, Leave calculation/Leave rules
• Ensure the processing of new hires, temporary workers, transfer, promotions, and terminations accurate and timely  
• Maintaining leave, sickness and overtime reports. Reconciling payroll related GL accounts. Calculating annual
   leave and provisions/accruals
• Review, analyze and verify payroll reports for accuracy and make necessary adjustments through established procedures
• Generate the periodic Payroll to the management for review
• Supervising accurate data records, processing monthly payrolls, reconciliation of payroll figures with Accounts
   department, preparing & reporting on monthly MIS.
• Prepare and process Final Settlement of staff.
• Calculation of Overtime project wise and department wise. 
• Analyses, prepares and inputs payroll data using automated system to produce accurate and timely payroll.
• Initiate the new visa request and follow up.
• Visa cancellation process.

“Payroll Officer & General Accountant” Alwasit Group of Companies – Sharjah UAE (July 2013 – Mar 2020)

  Key Responsibilities:

 Accounts Payable Responsibilities:

• Review all invoices, verifying appropriate documentation and approval prior to payment.
• Process supplier payments in compliance with financial policies and procedures of the company.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables’ data 
• Reconciliation of account payables ledger with supplier statements of account, investigate and correct discrepancies.
• Reconcile processed work by verifying entries and comparing system reports to balances.