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Work Background
Huron UniversityCoordinator Payroll and Benefits
Apr. 2023 - Sep. 2025• Review and manage the accounting transaction and process all reallocation to process month
and year end closing to prepare the financial reports.
• Process the payroll for 600 to 1000 hourly and salary employees biweekly.
• Process and reconcile the benefits and remittances T4’s for hourly and salary employees.
• Process the Year-end tax form T4, T5, T4A,
• Prepare reports related to the payroll for clients.
• Prepare all remittance reporting and related payments.
• Respond to inquiries from employees and clients in a timely and professional manner.
• Perform payroll accounting functions, reconciliations, and reporting.
PwC CanadaPayroll Administrator
Feb. 2021 - Mar. 2023• Review and manage the accounting transaction and process all reallocation to process month
and year end closing to prepare the financial reports for different clients.
• Process the payroll for + 700 hourly and salary employees biweekly, semi-monthly, and
monthly for different clients located in Canada Quebec, Ontario, British Columbia,
Saskatchewan, Alberta, and USA.
• Process and reconcile the benefits and T4’s, RL1 for hourly and salary employees and issue
the needed T4, T5, T4A, RL1.
• Reconcile WSIB, EHT, WS, and CNESST.
• Prepare reports related to the payroll for clients.
• Prepare all remittance reporting and related payments.
• Respond to inquiries from employees and clients in a timely and professional manner.
• Perform payroll accounting functions, reconciliations, and reporting.
Joudi.incAccountant
Aug. 2017 - Feb. 2021• Review and manage the accounting transaction and process all reallocation to process
month and year end closing to prepare the financial reports.
• Processing employees’ payrolls on a bi-weekly basis with the calculation of tax payment.
• Reconcile transactions such as accounts payable and receivable, payroll, purchase orders,
cheques, invoices, cheque requisitions, and bank statements.
• Prepare and issue documents related to accounts such as bills, invoices, inventory reports,
account statements, and other financial statements using computerized and manual systems.
Consolidated Contractors International CompanyAccountant
Apr. 2014 - Apr. 2015• Managed accounting functions for major commercial building projects with budgets in the
hundreds of millions of dollars in Abu Dhabi, UAE, Qatar, Sudan, Turkmenistan, and
Kazakhstan
• Analyzed data and created forecasts for project budgeting including specialized “Cost +”
calculations.
• Managed accounting related to project costs including payroll, cash flow, subcontractor fees,
ongoing arrangements with banks, and project inventories.
• Created one accounting system for joint ventures with other companies by matching
company codes to set up one coordinated system.
• Conducted intercompany accounting reconciliations between branches.
• Analyzed monthly expenses and routine costs to develop financial reports and cost analyses.
Consolidated Contractors International CompanyAccountant
Jun. 2011 - Dec. 2012Turkmenistan- Supervisory Account Dep't - Subcontractor Reconciliation payment progress. - Inventory for Stores and House Ware. - Following all Banks Related Documents. (L/C’S, Loans, Insurance, Transfer Exchanges & etc...) - Bank Reconciliations. - Payroll preparation and all related issues. - Forecast for project cost & Cash Flow. - Financial Reports & Cost Reports. - Cost Analysis and Management report.
Consolidated Contractors International CompanyAccountant
Apr. 2009 - Jun. 2011sudan- Following Insurance and Guarantee Policies. - Reconciliation Bank, MOA. - Payroll Daily & Monthly. - Following Shipping and Customs Clearance. - Subcontractor Reconciliation payment progress. - enter and prepare all suppliers payment.
Consolidated Contractors International CompanyJunior Account
Sep. 2008 - Feb. 2009Qatar- Enter suppliers invoices and issue the payment. - Fixed asset and equipment amortization. - Inventory for Stores and House Ware.
Consolidated Contractors International CompanyJunior Account
Mar. 2007 - Aug. 2008United Arab Emirates- Supervise a petty cash. - enter suppliers invoices. - Assist in Salaries and Wages for Employees.
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