-Collaborate with financial managers and other team members to successfully excecute various accounting tasks.  -Maintain company ledgers and daily transactions.  Identify discrepencies in ledger and accounts tracking them to the soucrce and correcting them.  -Maintain deliveries and invoice and make stock ready to orders.  Maintain company expense ledger and book keeping.-Verify payments and deposits made through the company account and coordinate with the bank.

-Created invoices and developed action plans to address audit discoveries.-Managed financial records, ensuring accurate reporting and compliance with accounting standards.-Processed customer orders and forwarded accurate data to minimize risk.-Resolved compliance-related financial issues and ensured accurate reporting for audits.-Prepared financial statements and handled tax calculations (STC, CES, GST).-Ensured proper documentation of financial transactions.-Addressed financial data requests and coordinated with internal teams, vendors, and auditors to resolve discrepancies.-Managed installation invoice details and installer queries to mitigate financial risks.-Maintained accurate inventory and stock usage records, ensuring reconciliation with company accounting records.

Manage Account recivable.Verifying all the sale of the branch.Verifying product is sale as per company policies.Ensuring systematic record is as per customer actual detail which are verified by calling remarks.Maintain daily base sale-cutoff reports.Handling and verifying documentation of the customer. Verifying all the store is maintain as per records.Meeting on daily bases with customer for recovery.Verification of all the fake sales.Verifying daily base cash and product.Perform key tasks at branch as per shared pre-defined check list by head office. E.g. Cash report, Stock report, ensure DCCL preparation.

-Implement all service related initiative such that cash handling, money transfers, collection items and all other counter-specific products and services are provided with the highest standards.
-To ensure the banking need are fully meet with high standard.
-Handling all the remittances by clearing all the cheques on time to maintain the customer accounts.
-Provide supports to Retail Banking team by following up on customer services issues with customer and internal departments.
-Provides account services to customer by receiving deposits and loan payment. Cashing cheques, issuing saving withdrawal with high standard.
-Sells cashier’s checks, traveler’s checks, and series e bonds.
-Maintain sales by pitching the investment like (home finances, car financing, and loan financing etc to fulfill the sales target with Retail Banking Team.
-Clearing all the pending vouchers.

-Handling all the records related to offer letter, helping in hiring sales team, mails and also work excel for documentation.
-Maintaining all the detail on HRMS of the training staff for the recruitment team.
- Attended job fairs and Conducted recruitment drive with regional head HR at different university.
-Helping in HR daily documentation for the hiring of new batch.
-Verify, scan and dispatch all the health insurance claims and
-maintain daily records. Assist in payroll preparation by providing relevant data (absences, bonus, leaves etc.)

Department of Industrial Linkages (DIL) is a department at IQRA University which has the responsibilities to organize different event like: • Job Fairs • Alumni Meet-ups • Seminars • Workshops. 
-Handling of all the mails and informing students for upcoming events.
-Maintaining the records of all the events material used.
-Helping in generating of funds for the events.
-Handling of all the quires and problems by solving direct meet up to the students.
-Handling all the marketing team by providing guidance related to marketing.