· 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.
Education
- 2012 MATRIC at Govt. Corporative High School Buddha Goraya (BISE GRW)
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SCIENCE
- 2014 Intermediate (I .Com) at Govt. College Gujranwala (BISE GRW)
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ACCOUNTING
- 2017 B.Com (IT) at • Punjab University of Lahore
Experience
- 23-01-2017 ACCOUNTANT at Society for Community Development