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概要
Handle payroll,medical and overtime of staff.
• Maintain cash book, reciepts and payment .
• Work on different projects.
• Forcasting and worked on proposed budget.
• Providing and interpreting financial information.
• Monitoring and interpreting income, cash flows, expenditures and predicting future trends.
• Analyzing change and advising accordingly
• Manage collections of fees, preparing trail balance, balance sheet, income statement and maintain cash book
• Bank reconciliation
• Manages all records of teaching staff and students.
• Handle petty cash.
• Settle down students issues and guide them in appropriate way.
• Perform procedure of admission of student and guide parents in best possible manner.
• Prepare Defaulters list and perform the procedure of recovery of payments(contacting through email or SMS).
• Handled daily Account payable processes and oversaw the timely processing of invoices and payment transactions.
• Dealing with vendors
工作经历
Accounts Officer
· Prepare sales invoice,proforma invoice & reciepts.
· Prepare cheque, payments ,debit & credit voucher.
· Payroll Working & Transfer to bank
· Preparation of budgets of multiple projects.
· Prepare and assist in design company policies & procedures.
Accounts Officer
Handle payroll,medical and overtime of staff.
Maintain cash book, reciepts and payment and bank recinciliation.
Work on different projects.
Forcasting and worked on proposed budget.
Providing and interpreting financial information.
Monitoring and interpreting income, cash flows, expenditures and predicting future trends.
Analyzing change and advising accordingly.
Assistant Accountant
Worked to support chief accountant.
