Reviewed payment vouchers and processed payments  and coordinated various payment methods.
Collaborated with banks, area offices, and other departments to ensure seamless daily operations.
Managed financial data meticulously, maintaining records in both soft and hard formats.
Fimilar with payment modules.
Supported team in various tasks.

Implemented and managed accounting processes in ERP system Unit-4, enhancing accuracy.
Assisted finance team in payment processing and record maintenance.
Oversaw daily banking activities to ensure smooth operations.
Collaborated with multiple departments for seamless workflow.
Proficient in payment and accounts payable modules.
Supported team in various tasks assigned by seniors.
Updated and maintained financial records in both hard and soft formats.

During the internship my role is to1) supporting the administration team
2) Manage the six week training event of fellows
3) coordinating with multiple stakeholders to ensure smooth running of day to day operations.

During the internship my role is to,1) Updated and maintained company\'s financial and accounting records and systems.2) Monitored the Accounts book i.e. cash book, bank book, General Ledger, & other subsidiary records.3) Maintained and monitored accurate company borrowings information.  4)  Prepared data and audit files for external audit. 5) Balanced reports and batch summaries to submit for approval. 

• Compose papers on MS World
• Updated and maintained registers & students file
• Arrange data & inform candidates for interview