For the past 2.5 years, I have been serving as a Senior Payroll and Collection Officer at Krave Mart. In this role, I am responsible for overseeing and managing the entire payroll process, ensuring that all employees are paid accurately and on time. My duties include calculating wages, processing paychecks, and ensuring compliance with all relevant laws and regulations.
Additionally, I handle the collection of outstanding payments, working diligently to recover debts while maintaining positive relationships with clients. I analyze financial data, prepare detailed reports, and collaborate with other departments to streamline processes and enhance efficiency. My expertise in payroll management and collections has contributed significantly to the financial stability and operational success of Krave Mart.

Manage Funds placement for client disbursement.
Prepare payroll with benefits including ESSI, EOBI for clients.
Data uplifting, invoicing to clients and Disbursements of Salaries through bank transfers and cheques.
Invoicing to vendors and issuing cheques.
Prepare PF, Gratuity and Final Settlement for client\'s employees.
Monitoring Bank related issues.
Bank Reconciliations and resolution of un reconciled items.
Maintaining list of all Banks.

Colletion of reports from branches.
Checking of reports
Business Entries on SAP & Penta Takaful
Training of branch officers
Bank Reconciliation
Monitoring Branch wise contribution system (Web Portal)
Preparation of Varios MIS Reports.

Collection of data from branches.
Receivable and paybles entries on ERP
Maintain ledger and Reconcile Banks
Prepare Payroll & Disbursements of Salaries to staff.
Responsible for managing the petty cash
Managing the administrative tasks of the company.

Prepare payroll and disbursements through banks and cheques.
Prepare Final Settlements
Bank Reconciliations