Summary of Career

1. Perform bookkeeping, generalizing transactions and posting on MS Excel spreadsheet on daily basis

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2. Maintain General Ledgers, Process petty cash transaction and maintaining petty cash records

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3. Prepare fees vouchers and update the student’s record on student portal of institution

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4. Prepare cash receipt and payment vouchers and record on spreadsheet

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5. Prepare bank reconciliation Statement and maintain profit and loss account

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6. To assist Senior Accountant in preparation of budgets and monthly reports

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7. Maintaining Petty Cash Book, Cash Book, and Special Journals

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8. Preparing Invoices, Cash receipt and payment Vouchers

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9. Inventory Management and Cash Handling

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10. Revenues, Expenses Reporting and Analysis

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