Self-driven and results-oriented with a positive outlook and a clear focus on high quality.A natural forward planner who critically assesses own performance.Able to get on with others and be a team-player.Well-presented and earnest. Keen for new experience, responsibility and accountability.
1. Preparation and posting of cash payment voucher, bank payment voucher, and journal voucher in software.
2. Reconciliation of Vendor Ledger and then prepares cheque with respective amount.
3. Preparation of Bank Reconciliation Statements.
4. Assist to Manager Accounts for monthly and quarterly closing of Accounts.
5. Collection, Recording & Realization of sales received from outlets on daily basis and record accordingly in the concerned ledger.
6. Settlement of branches & warehouse petty cash.
1. Prepare & issue fee voucher\'s to students & post entry in software.
2. Daily Bank Reconciliation.
3. Assist Manager Regarding Defaulter Students Recoveries.