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概要
·        Receipt voucher and Payment voucher.
·        Advance Clearance.
·        Handling Petty Cash.
·        Working on accounting software ERP.
·        Maintaining daily account of fee transactions.
·        Preparing fee reconciliation.
·        Checking the daily cash balance.
·        Interacting with the students that come to the counter.
·        Window Dealing
·        Prepared Salaries.
·        Solving all their fee related queries.
·        Managing disbursement.
·        Other work assigned.
项目
工作经历
ACCOUNTANT
• Collection of fee.
• Receipt voucher and Payment voucher.
• Advance Clearance.
• Handling Petty Cash.
• Working on accounting software ERP.
• Maintaining daily account of fee transactions.
• Preparing fee reconciliation.
• Checking the daily cash balance.
• Interacting with the students that come to the counter.
• Window Dealing
• Prepared Salaries.
• Solving all their fee related queries.
• Managing disbursement.
• Other work assigned.
ACCOUNTANT
• Collection of fee.
• Receipt voucher and Payment voucher.
• Advance Clearance.
• Handling Petty Cash.
• Working on accounting software ERP.
• Maintaining daily account of fee transactions.
• Preparing fee reconciliation.
• Checking the daily cash balance.
• Interacting with the students that come to the counter.
• Window Dealing
• Prepared Salaries.
• Solving all their fee related queries.
• Managing disbursement.
• Other work assigned.
