• Recording sales invoices of business and properly charge service income to concerned head of Income, process cash receipts and manage account receivables.
• Ensuring that all accounting transactions are processed properly in the accounting system.
• Implement inventory management & control, Prepare debit notes and credit notes.
• Count money at the beginning and ending of each working day, deposit cash into the bank.
• Inventory procurement and release payments to the vendor through cash and checks.
• Ensure all the daily and monthly expense is charged to the concerned head of accounts.
• Search main suppliers for specific international brands, Coordinate & correspondence with the suppliers regarding their purchase orders & shipping instructions.

• Implement Peach tree accounting software 2009 in Proxy Computers LLC.
• Manage Account payables, by timely processing of supplier invoices, issuance of checks on C.O.D & P.D.C basis and prepare debit notes of returned items.
• Manage Account Receivables, by timely processing of the customers invoices, receiving payments through checks and cash and prepare credit notes of returned items.
• Timely data entries of all the business expense i.e. Fuel charges, Printing charges, utilities bills, couriers charges and maintain supports documents.
• Timely preparation of financial reports including Balance Sheet, income statement.
• Timely preparation and submission of individual and collective Aged Receivables Reports.
• Amortizing various fictitious assets and depreciating the fixed assets of the company.
• Payroll processing using Peachtree software. & attend to all bank related transactions.

• Identify, choose and implement different teaching methods for all students with various educational backgrounds
• Transfer to student’s theoretical information, practical skills, methods and techniques.
• Provide a positive and honest environment for students during class hours and deliver lecture of Financial Accounting, Cost Accounting, Advance Accounting
• Supervise student's projects and Conduct weekly ,monthly quiz and give students a feedback about their academic activity
• Handle student's problems and Act as tutor and offer them moral support
• Establish and maintain good relationships with the college staff, students and their parents and Conduct monthly parent’s teacher meetings.

• Compose letters and other correspondence to customers inquiring about products
• Respond to questions about delinquent accounts & direct customers on how to resolve them.
• Maintain files that detail correspondence activity.
• Receive and routes correspondence to appropriate people or departments.
• Read, interpret, and respond to incoming correspondence.
• Process orders dealing with requests for product and prepare commercial invoices, and other documents for the export of the goods.