Job Responsibilities
- Prepare and distribute accurate employee pay slips in a timely manner.
- Post payroll information to the system and coordinate with the bank for payment processing.
- Generate monthly tax invoices for payroll clients and follow up on payments.
- Record daily receipts and update financial records in the system.
- Generate and maintain monthly accounts receivable reports.
- Handle bank guarantee applications and related banking activities.
- Manage related party invoices and oversee chargebacks.
- Reconcile related party transactions, ensuring accuracy.
- Prepare VAT reports and ensure compliance with tax regulations.
- Review and approve pension-related invoices.
- Accurately prepare and process pension payments in a timely manner.
- Assist with additional accounting tasks and reporting as required.
Desired Candidate Profile
- Minimum of 3-5 years of experience in payroll and accounting functions.
- Proficiency in ERP systems (D365, FOCUS) and payroll software.
- Detail-oriented with strong organizational skills.
Immediate joiners are preferred.
Employment Details
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts
- Accounts Payable
- Accounts Receivable
- Ledger Reconciliation
- Payroll Processing
- WPS Payroll
- Account Management
- VAT Filing
- Tax Returns
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