
Timeline
About me
HR at BNP PARIBAS KSA
Education

Technical and vocational corpration
2014 - 2016Accounting accounting very good
Experience

Saudi airlines catering company
Mar 2003 - Jun 20201. Coordination and manage entire payroll functions as per HR SAP master data. .2. Maintain payroll guidelines by writing and updating procedures/work flow..3. Manage and supervise direct reports within the payroll Team. Assist with administering payrolls, month end consolidation and processing support as required..4. Checking and auditing payrolls, ensuring legislative and award compliance and internal reports requirements such as annual leave for all business sectors..5. Projects as required such as process improvement and standardization of payroll systems..6. Payment and reconciliation of bonus payments as per management request..7. Administration, calculation, payment and reconciliation of all superannuation contributions..8. Responsible for uploading data in SABB bank website..9. Control reliability regional data input and coordination’s with regions to solve any payroll issues..10. Providing monthly reports to top management and preparation of ad hoc reports as required..11. Liaising with management and staff regarding pay enquiries..12. To ensure and maintain staff records including archiving and filing with required confidentiality..13. Develop and review the performance appraisal system, succession planning and administering reward, recognition and compensation plans including bonuses, wage proposal and salary review recommendations for the departments.14. Liaising with HR regarding new hires, terminations, remuneration and conditions of service.15. Workers compensation co-ordination.16. Periodical payroll accounts balance reconciliation with finance department.17. To coordinate with HR and provides employees information’s and calculation related to legal cases.18. Follow up with all department managers for any payroll issues. Show less 1. Performs a variety of complex accounting duties in the preparation, processing and maintain of payroll, salary, and benefits calculation; collects, analyzes, updates and reconciles payroll and benefit data on a monthly basis..2. In charge to cross check and verify monthly payroll before and after uploading..3. Examines and verifies payroll, benefit, leave and position control data for accuracy, appropriateness and documentation.4. Analyzes discrepancies and processes appropriate corrections; ensure the accuracy of payroll.5. Coordinates development of payroll reports and work schedules for the purpose of meeting deadlines and complying with region, state and federal guidelines.6. Implements reporting procedures and internal controls for the purpose of maintaining accurate records.7. Resolves payroll discrepancies and analyzing information.8. Maintain and review payroll operations smoothly and by following policies and procedures.9. Monitoring and reviewing all monthly payroll reports i.e. accruals reports, off-cycle reports, overtime reports, with posted information in GL accounts.10. Assist other personnel as may be required for the purpose of supporting them in the completion of their work activities.11. To undertake reasonable additional project work, duties and responsibilities in order to meet the service needs of the company. Show less Ensure collection of cash, credit cards, foreign currencies from operation cashiers and deposit to the bank as per the guidelines provided by the company. Ensure daily deposit and submission of deposit slips to HQ finance. Cross checking of flight settlements made by operation cashiers. Generate reports (Daily Cash Collection reports, foreign currency, Credit card reports) and forward to HQ Finance. Checks fraudulent credit cards and provides Frequently Used Credit Cards report to higher management for further investigation. Fortnightly and monthly inventory of Skysales Carts issued and returned. Provide the inventory reports to Jeddah and Riyadh Packing Stores. Cross checking of Purser outstanding report and ensure settlement on time. Ensure cash collection policy and procedures are followed by all operation cashiers while settling flights. Receive ground sales cash and deposit to the bank. Show less
CENTRAL PAYROLL MANAGER
Nov 2015 - Jun 2020Quality Controller Payroll
Jun 2014 - Oct 2015Head Cashier (Head Office Treasury Section)
Jan 2008 - Jun 2014Skysales Head Cashier
Jan 2005 - Dec 2007Skysales Operation Cashier
Mar 2003 - Dec 2005

3s-solutions- payroll & hr outsourcing services
Jun 2020 - Jun 2021General manager
Bnp paribas
Jun 2021 - nowHuman resources manager ksa
Licenses & Certifications

Iso 9001-2015 internal auditor
Oct 2018
Sap certified application associate - hcm payroll with sap erp 6.0 ehp5
SapSept 2014.webp)
Certified professional project manager (cppm)
Best technology solutions (bts)Mar 2017
Certified of changing managments
ProsciJul 2019.webp)
Certified payroll professional (cpp)
Best technology solutions (bts)Feb 2015.webp)
Payroll management & administration
Best technology solutions (bts)
Preparation of payroll and analysis
Meirc training and consulting
Treasury (cash management)
Euromatech training & consultancy.webp)
Advanced payroll concepts ( certified payroll professional).
Best technology solutions (bts)Mar 2016
Certificate of oracle payroll implmentation
EvosysJan 2017
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