Reports To:
Finance Manager
Company:
Qatar Fabrication Company
Location:
Doha, Qatar
**PREFERENCE WILL BE GIVEN TO QATARI CANDIDATES*
*
Primary Functio
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nsAssist 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 regulatio
ns
Tasks and Responsibilit
iesKey Accountabiliti
es:Payroll-related and Staff Paymen
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ts:Prepare and generate approved payroll-related reimbursement claims, Loans, advances and annual benefit entitlements followed by related P&
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;P.Process monthly regular payroll & payments of Nakilat, Joint Venture Companies and its Subsidiari
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es.Payroll payments of entire Seafarers by coordinating with Marine Personal Department and Treasu
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ry.Track all types of employees’ advances accurately and efficiently process applicable payments or deductio
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ns.Continuously update and reconcile the general ledger with all posted payroll-related financial transactio
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ns.Calculate and generate pension fund transfers for Qataris and GCC Nationals upon securing applicable approva
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ls.Update and process applicable claims additional payments such as Air tickets, leave bonus etc. in S
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AP.Coordinate with applicable stakeholders to calculate and process approved per diem and advance payments in compliance with applicable policies and procedur
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es.Execute internal orders to generate Invoices to Joint Venture Companies related Payroll and Time writing invoices on monthly bas
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ic.Compete recording of expenses in SAP subject to amortization schedules and list of open item with detailed li
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st.Ensure monthly provisions are recorded in SAP related to employees End of service Benefits and any others applicab
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le.Coordinate with HR/ER for preparation of draft final settlement by applying eligible allowances and deductions and process final pay after the relevant approva
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ls.Assist Lead of Payment Service to finalize Monthly Regular Payroll process and related updat
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es.Managing internal and external audit, schedules, and related repo
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rtsAssist and perform other duties assigned by Lead of Payment Servi
ces
Qualifications, Experience and Sk
illsQualificati
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ons:Bachelor’s degree in finance & account
ing.
Experience & Ski
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lls: 2-3 years of related experience in a similar position, preferably in a similar ind
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ustryKnowledge of SAP Payroll and S
AP HR