Reports To:
Finance Manager
Company:
Qatar Fabrication Company
Location:
Doha, Qatar
**PREFERENCE WILL BE GIVEN TO QATARI CANDIDATES**
Primary Functions
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Assist in handling the payroll process through accurately processing payments to employees, per diem payments, Leave/Final settlements, off-cycle payments and payroll for NAKILAT, Subsidiaries and its Joint Venture companies’ employees on a timely basis and as per applicable rules and regulations
Tasks and Responsibilities
Key Accountabilities:
Payroll-related and Staff Payments:
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Prepare and generate approved payroll-related reimbursement claims, Loans, advances and annual benefit entitlements followed by related P&P.
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Process monthly regular payroll & payments of Nakilat, Joint Venture Companies and its Subsidiaries.
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Payroll payments of entire Seafarers by coordinating with Marine Personal Department and Treasury.
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Track all types of employees’ advances accurately and efficiently process applicable payments or deductions.
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Continuously update and reconcile the general ledger with all posted payroll-related financial transactions.
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Calculate and generate pension fund transfers for Qataris and GCC Nationals upon securing applicable approvals.
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Update and process applicable claims additional payments such as Air tickets, leave bonus etc. in SAP.
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Coordinate with applicable stakeholders to calculate and process approved per diem and advance payments in compliance with applicable policies and procedures.
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Execute internal orders to generate Invoices to Joint Venture Companies related Payroll and Time writing invoices on monthly basic.
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Compete recording of expenses in SAP subject to amortization schedules and list of open item with detailed list.
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Ensure monthly provisions are recorded in SAP related to employees End of service Benefits and any others applicable.
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Coordinate with HR/ER for preparation of draft final settlement by applying eligible allowances and deductions and process final pay after the relevant approvals.
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Assist Lead of Payment Service to finalize Monthly Regular Payroll process and related updates.
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Managing internal and external audit, schedules, and related reports
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Assist and perform other duties assigned by Lead of Payment Services
Qualifications, Experience and Skills
Qualifications:
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Bachelor’s degree in finance & accounting.
Experience & Skills:
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2-3 years of related experience in a similar position, preferably in a similar industry
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Knowledge of SAP Payroll and SAP HR