• Managing imprest relating documentation & entries on online accounting module e.g. Fund receiving, JV, BP, IMP etc.
• Imprest filling & compiling monthly imprest & internal File records (PR, SR, JV, BP, and BR & IMP).
• Fee reconciliation & bills entry of CIE (Cambridge International Examination up to Rs 20 Million.
• Maintaining Tax file, Livery file & Vehicle Repair File, SGO & RO Reimbursement File.
• Tax calculation & submitting in FBR (GST, Withholding Tax)
• Keeping proper file records of last 2 years (After joining).
• Dealing cash & Bills, Tax issues. Cash withdrawn & cheques issues. Bank Drafts etc. Registration issues.
• Dealing HR related issues e.g. online new appointments, final settlement, salary arrears of employees of All Three Branches (FC, O level Girls, boys & FC A level).
• Dealing with caretaker & assisting him in Asset related work, Assets numbering & filing etc.
• Working on ESSI (Employee social Security Institution) & EOBI (Employee Old Age Benefit Institution).
Working here as part time accounts manager. maintining gym accounts and petty cash
Employeee Payroll
Employee filing
Costumer Fee charges
Making Financial Reports Income satatment, Balance sheet, Profit & loss acoount on monthly, quarterly & Yearly basis
Following responsibility & Wokrings on ERP(Oracle)Â
All HR related Matters
Accounts
Admissions
Petty Cash
Finanicial Statements (BRS, BS & Budgeting)
Student Billing
Administration
Procurement
Management
Taxation
Tax filing and submision of vendors
Tax calculating fot students