UAE & GCC Pension

Handling UAE & Bahrain payroll,Maintaining all payroll related trackers and approvals,Preparing VAT report.Monitoring Bahrain outsource accounts on daily bases,Leading, controlling & monitoring Accounts department performance,Checking Invoices and Memos and follow up with operation team for fund,Quarter accounts statements reports (trial balance, income statement and balance sheet),Monthly proofing reports,Staff final settlement calculation for UAE & Bahrain staff,Follow up with UAE national pension contracts, monthly deduction and payments,Follow up with trade license & lease agreements,Bank reconciliation,Follow up with government relation team for visa process & renewal expenses, Follow up POA renewal and other legal agreements and attestation.Budgeting Approaches,Handling all kind of quotations (Insurance, Lease, Vendors),Administrative reports,Following up with all expenses are based on organization policy,Medical Insurance contract ,

• Auditing & controlling account opening process.• Creating daily account MIS report. • Generating monthly report.• Validating & Approving CM accounts.• Checking CM status on Central bank black list. • Updating new accounts tracker.• Updating CM visa & ID.• Creating URN for CM updated documents.• Update Files status & solving QUIRES on Eclipse system. • Follow up for account opening on Eclipse and File net systems.• Following up with operations & Compliance for accounts quires.• Raising all IT request for sales team (Technology, Office use queries, Maintenance).