Responsible for all type of payments.

Processed all types of voucher i.e. BPV, Inter-Bank transfer, Advance adjustment, BRV, BPV of withholding tax deposit against PSIDs in bank, JV and Petty Cash Voucher in accounting software (Oracle).
Validated suppliers’ invoices for payment according to SOPs & Policies designed by management.
Executed monthly procurement plan of amount 50 million for active vendors.
Managed the imprest account of the departmental petty cash.
Routine reconciliation of Suppliers’ GL, especially for old payments.
Prepared Final Settlement Dues of employees
Income / Sales Tax compliance & PSIDs preparations.
Payroll processed and prepared payments of employees advance salary, loan, arrears, consultancy, and Locums.
Bank reconciliation.

I have experience of following:
-       Teach courses of Management, Finance & Economics to Undergraduate students.
-       Maintained learning environment in classes.
-       Met course targets set in SOS by Dean/University Management.
-       Worked to teach assigned course as per policy. Especially, during COVID-19, followed all the SOPs set by University Management.
-       Shared subject related learning material with students, took quizzes, assignments, & also assigned Final projects and presentations.
-       Answered & resolved all the queries from students.
-       Maintained the record of students’ attendance, quizzes, assignments, and Mid-term & Final-term marks to monitor their progress and achievement.
-       Also conducted online classes, during COVID-19.
-       Assigned projects and tasks on Microsoft Team, and Google Classroom.
-       Designed online quizzes on Google form.
-       Live video conferencing with students.
-       Developed conceptual questions for examinations and Viva.
-       Provide feedback to students after every assessment, which improved their performance.
-       As per university policy, posted video lectures on Youtube.

SUBJECTS:
Principles of Management
-        Management & organization, Constraints & Challenges, Managing in a global Environment, Managing Diversity, Managing Social Responsibility & Ethics, Planning, Organizing, Leading and Controlling.
Financial Management
-       Risk & Return, CAPM, Risk Diversification, Financial Statement Analysis, Cash Flow Analysis, and Financial Planning.
 
Business finance
The Role of Financial Management, Forms of Business, Time Value of Money, The Valuation of Long-term Securities (bond, preferred stock, & common stock valuation).

- Managed production operations regularly.
- Reconciliations of company’s sales accounts.
- Managed accounts payables, receivable, petty cash, and bank accounts.
- Managed and implemented internal control system to improve the efficiency and effectiveness management.
- Managed payrolls and hiring of staff.

- Manage payables of four campuses including: capital purchases, monthly payrolls, utility bills, building rent, fuel charges, maintenance expenses, and petty cash etc.
- Managed and prepared payroll of approx. 120 staff members (Admin Staff & Teaching staff) also includes advance salary and loans.
- Prepared Sales summary of daily revenue and audit cash books and cashiers.

Responsibilities:
Record the invoices of suppliers (Via using software GBMS)/Preparing vouchers of different types e.g. journal voucher, purchase vouchers etc.
Record sales tax invoices in monthly closing Excel Sheet.
Verify/Check recorded invoices and vouchers.
Categorize and segregate invoices and file them