·         Assisting clients in making beneficial and strategic decisions regarding investments, low-cash            financing and sourcing overseas partners.
·         Managing companies GL\'s and Payables.
·         Making Vouchers In software (Softech).
·         Verification of Clients Profit\'s/Tax and Service Fee Calculations.
·         Reporting of Clients Investments Matured and Rollover.

·         Software *QUICKBOOKS*
·         Account Payables and Receivables
·         General Ledgers
·         Salary and Other Month End Accruals and Payments
·         Bank Reconciliations
·         Ledgers Reconciliations
·         Inventory Management
·         Quotations In Excel
·         Receivable Aging Analysis
·         Overhauled process for year-end inventory audits to improve accuracy.

                     *Excel*
·         Account Receivables and Payables
·         Banking Matters
·         Bank Reconciliation
·         Profit and Loss Statement
·         Inventory Management
·         Cash Inflows and Outflows
·         Ledger Reconciliations
·         Audited and reconciled payroll and distributions for personnel.

*Software - SAP (ERP)*
·         Daily payments vouchers
·         Days Outs (Expenses of Branches)
·         Account Receivables / Payables
·         Monthly Salary, EBF, Mobile, EOBI, Profit Share and weekly Travelling.
·         Extraction of travelling Expenses and its Updating in travelling Manager.
·         Bank Reconciliations
·         Compile & record and reconcile the balance with branches.
·         Prepare various reports and submit it to Manager as and when required.
·         Preparation of Bank letter for transfer of Salary, Travelling, Incentives and bonuses.
·         Filing of local and foreign bills, Jvs, Travelling and Branches Expense.
·         Reconcile final bill claim with provisional bill claim at the end of the quarterly/Half yearly and yearly.
·         Establish and maintain fiscal files and records to document transactions.
·         Reconciliations of Ledgers.
·         Handle payables accounts & maintain details.
·         Record foreign payments.
·         Assist of External Auditor.
·         Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.

·   Managed Income and Expense Excel Base.
·   Fees Receivables
·   Over Head Expenses
·   Salaries Disbursement to Staff.
·   Responded to requests for information and resolved issues quickly.
·   Managed book of business to maintain positive relationships and make effective financial or client-related decisions.
·   Listened attentively to students feedback to create stronger relations and shape business.

·         Reported back to instructor to receive day-to-day tasks and responsibilities.
·         Produced high-quality communications for internal and external use.
·         Provided clerical support, addressing routine and special requirements.
·         Sorted, organized and maintained files.
·         Answered and transferred incoming telephone calls, taking messages for various staff
          members.
         Communicated effectively with faculty and staff and accepted critiques and suggestions for                areas of improvement.