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概要
• 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 Cash withdrawn & cheques issues.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).
工作经历
Campus Manager
Campus Manager
Accountant/Financial advisor
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
Admin/Accounts Officer
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
Asst Accountant
Assistant to Executive S&D
intern assistant auditor
Accountant