• Responsible for payroll processing for UAE, KSA, Qatar,Oman & Egypt.• Data verification and entry to ensure accurate and timely monthly processing of remuneration payments to employees.• Maintain the integrity and confidentiality of employees’ files in Oracle fusion and update changes to any employee compensation details or employee records.• Process leaves and other relevant applications. Overseeing the payment of paid and unpaid leaves.• Prepare and process leave & final… Show more • Responsible for payroll processing for UAE, KSA, Qatar,Oman & Egypt.• Data verification and entry to ensure accurate and timely monthly processing of remuneration payments to employees.• Maintain the integrity and confidentiality of employees’ files in Oracle fusion and update changes to any employee compensation details or employee records.• Process leaves and other relevant applications. Overseeing the payment of paid and unpaid leaves.• Prepare and process leave & final settlement of employees.• Assist with other staff members to ensure implementation of all HR policies and procedures.• Preparing & reviewing the monthly payroll run for all business areas.• Reconciling month to month payroll to detect any irregularities.• Checking and reviewing all overtime requests to ensure required approvals according to policies.• Preparing monthly payroll reports for managers.• Verifying monthly reports & accruals of leave, Airfare & Gratuity.• Resolving any payroll related issues and employee queries.• Adhering to State and Federal regulations when carrying out payroll accounting practices.• Keeping a tab on employee timesheets and leaves. Show less

To maintain the Tax accounting and Vat filling as per FTA law.To manage day to day operations of the accounts departmentTo manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely mannerTo establish and maintain fiscal files and records to document transactions, maintain and reconcile cash / financial accountsTo maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reportsTo… Show more To maintain the Tax accounting and Vat filling as per FTA law.To manage day to day operations of the accounts departmentTo manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely mannerTo establish and maintain fiscal files and records to document transactions, maintain and reconcile cash / financial accountsTo maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reportsTo prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followedTo enforce credit control, complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actionsTo allocate cash to different departments / divisions and ensure that the direct staff complies with it.To coordinate with purchase department, review all the LPO issued month wise, check proper documents i.e. DO, invoice and prepare the payments.To prepare monthly payroll and timely salary upload as per company policies. Show less

Wealth Management (Mutual Fund and Equity Market) ,Insurance (Life Insurance and General Insurance),Current Account, Savings Account HNI Clients (High Net-worth Individual) and Industrial Account, Assets Management (Home Loan, Loan against Property, Gold Loan, Loan against Share, Personal Loan), Foreign Exchange and Transactions Credit Card.Other Banking Activities-  Bank Operations  Client Advisory for Investment in Various Financial Investment Products  CASA (Current… Show more Wealth Management (Mutual Fund and Equity Market) ,Insurance (Life Insurance and General Insurance),Current Account, Savings Account HNI Clients (High Net-worth Individual) and Industrial Account, Assets Management (Home Loan, Loan against Property, Gold Loan, Loan against Share, Personal Loan), Foreign Exchange and Transactions Credit Card.Other Banking Activities-  Bank Operations  Client Advisory for Investment in Various Financial Investment Products  CASA (Current Account and Savings Account) Balance Growth Month and Quarter wise  Relationship building with existing clients and acquiring new clients Show less

Responsible for revenue generation through equity and Distribution products of ICICI group, maintaining good Relationship with customers by providing them services.

Responsible for business development through cross selling of equity products, achieving targets based on client acquisition and revenue generation through equity from kotak Mahindra bank Branches.