 Prepare entries to accounts, such as in cash book and general ledger accounts, documenting business transactions.
 Prepared trial balance, profit and loss statement, balance sheet, and other reports to summarize current company financial position.
 Maintained and updated all official statements (Monthly / Quarterly) for higher management.
 Dealing with different vendors, expanses...

 Involved in network administration, installation/configuration of different Software and troubleshooting.
 Ensured daily bank deposits were fulfilled, and generated monthly reports sent to Corporate.
 Maintained accurate daily and monthly summary reports, and reported to Corporate weekly.
 Provided students with receipt of payment and additional customer assistance.
 Handling all routine bank matters and reconcile the bank accounts on monthly basis
 Recorded information and maintained current documentation
 Communicated both verbally and in writing with customers, vendors and other third parties

Looking for Administration and accounts related issue
 Supervise daily administrative operations
 Supervise daily accounts work
 Monitor expenses and suggest cost-effective alternatives
 Develop and implement effective policies for all operational procedures
 Prepare work schedules and staff duty roasters
 Maintain organized medical and employee records
 Monitor administrative staff’s performance
 Train new employees
 Ensure prompt ordering and stocking of medical and office supplies
 Answer queries from doctors, nurses and healthcare staff
 Resolve potential issues with patients

 Collect cash from cash counter and deposit into banks.
 Prepare financial documents such as patient discharge bills, purchase orders.
 Monthly management accounts preparations and handling account payables
 Preparation of profit and loss accounts on monthly basis
 Handling all routine bank matters and reconcile the bank accounts on monthly basis
 Prepare records of accounts for monthly Internal Audit
 Preparation of Monthly Salary Sheets
 Handling routine petty cash expenses

 Bank Reconciliation Statement
 Handling Accounts Payable
 Handling Accounts Receivable
 Preparation of Monthly Salary Sheet
 Preparation of Daily MIS Report
 Petty Cash/ Imprest
 Internal Audit of Records
 Preparation and Issuance of Rent Invoices and Utility Bill and their Recovery.
 Handling Daily Routine Bank matters.
 Daily Cash/Cheques Collection from Tenants and deposit into the bank.
 Filling and checking of Monthly Income Tax Statements.