Meticulous accountant, offering over 3 years professional experience in executing critical accounting functions to include financial audits, accounts reconciliations, as well as tracking and correcting finances. Adept at delivering comprehensive financial reports to facilitate financial decision and promote
efficiency.
Preparation of University fee receivable amounts in Admission and Financial Modules and issuing bank receipt vouchers. Posting of returned cheques in ERP and dated collection & return after semester fee clearance Prepare report of pending cheque and receivable follow-ups accordingly. Posting of student final clearance, refunds and security adjustments Concession & Scholarship Calculation adjustment according to approval. Reconciliation between Admission and Financial Modules of Students’ Accounts. Prepare reconciliation of collection banks and student accounts. Dealing Tax matters for student Receivable under section 2361. Creating Degree Wise Income Accounts. Maintain underlying all record including cheques, bank receipt, deposited slips vouchers etc. Public dealing with students regarding financial issues. Any other assignments & Reports required by seniors and management.
planning of netting, dyeing, plaster, dolling.