ü  Preparing  Budget development, variance analysis
ü  Monthly Management Reports Profit & Loss, Financial Position & Cash Flows
ü  Issuing month fee Challan, defaulter list
ü  Maintain Students Ledgers, Issuing receipt voucher against cash received
ü  Overlook all Capital & revenue expenditure on monthly basis
ü  Making Cash receipt voucher, Payment voucher, journal voucher on daily,mothly basis
ü  Inspecting & verifying all bills received
ü  Stock Management on monthly basis(Stock Reconciliation)
ü  Bank receipt voucher & Payment voucher, Monthly bank reconciliation
Monthly Payroll Management, Issuing Salaries through cash or bank account

ü  Preparing daily Sale Purchase Report of LPG Gas
ü  Inventory Valuation of daily  LPG Gas actual vs Final weight
ü   Reconciliation of all LPG Suppliers 
ü  Ensures that deliveries are received on time and coordinates with the respective warehouses for proper storage
ü  Maintaining good supplier relations and negotiating contracts, Researching and evaluating prospective suppliers
ü  Reviewing, analyzing, and approving products and services to be purchased
ü  Calculation of all quantity received and conversion into Value from Tones
ü  Preparing Monthly Payroll Sheet and transferred from bank through Cash Link (IBFT)
ü  Preparing Monthly Profit & Loss Accounts for LPG,Projects Wise
ü  Issuing Current dated and Post dated cheque to Suppliers

 Preparing Purchase order Manual as well in Software
 Variance Analysis Budgeted and Actual Cost
 Overlook all Deposit of Branches daily and Monthly Basis
 Preparing Vender and Stock Reconciliation on Monthly basis
 Issuing Current dated and Post dated cheques.
 Working capital Management
 Preparing Bank Reconciliation statement on Monthly Basis
 Management Report including Salaries and Gross profit on Monthly Basis
 Overlook all Head office and Branches expenses
 Setting Pricing Policies for sale
 Overlook all Venders and Payments

Preparing Bank payment voucher for different venders
Preparing Bank Receipt voucher for Donation received
Petty cash Management
Preparing salary sheets on monthly basis
Recording All transaction in Quick Book Software
Manually maintain Cash Book,venders books,salary sheet Book
Filing and documenting all record
Assign Daily administrative work to the employees

 Chart of accounts
 Preparing salary sheet in ERP system
 Preparing Receipt voucher and payment Vouchers
 Recording daily sale and purchase in ERP
 Petty cash Management
 Making different Reports in excel
 Preparing Current dated cheque & Postdated cheque to subcontractors

 Chart of account
 Preparing bank reconciliation statement,
 Preparing receipt & payment voucher on daily basis
 Management report
 Produce daily, weekly and monthly reports as required detailing the mix of cash and cheques.
 Maintain petty cash levels, ensuring levels do not fall below minimum &Preparing salary sheets
 Documenting different orders of companies
 Design and implement systems for maintenance of accounts and documentation