• Execute end to end processing of company’s payroll
• Prepare monthly time sheets, setting up and defining new employees in payroll system
• Prepare and control monthly payment, tax, S.S.O. list on time
• Prepare monthly salary voucher
• Follow personnel issues related to payroll and benefit
• Apply related changes in the payroll system
• Execute all processes related to personnel who left the company and calculated termination benefit
• Carrying out the payroll affairs of new joiners
• Design payroll & employee benefits to suggest necessary changing for improving the planning
• Manage day-to-day payments via Payment Order, Checks, Letter of Credit and other instruments
• Reconcile accounts payable transactions by verifying invoices and comparing system reports to balances
• Reconcile Bank Accounts and Exchange Office Accounts
• Follow up the Bank Facilities such as commercial and long term loans
• Assist with year-end and interim financial audit
Requirements
• BSc degree in Accounting/ Finance or any related fields
• Between 2 to 4 years of experience in related field
• Skilled in Financial Software (Hamkaran System & Rahkaran System)
• Good command of computer knowledge (Microsoft Office-specially Excel)
• Familiarity with tax, Insurance, accounting standards and Business rules
• High ability to analyze financial statements and budgeting reports
• Attention to the detailed work and accuracy in accounting procedures
• Ability to work in a team
• Ability to work under high pressure