 Complete Management of Income side of accounts reporting to the CFO
 Timely accrual of fee and scholarship of student body of around 3,000 students
 Managing scholarship data from different program offices
 Daily, bi-monthly, monthly and annual reporting
 Fee Tax Collection and Deposit
 Graduating and leaving Students Clearances
 Processing of Student Refund payments
 Teaching faculty payments relating to Receipts.
 Staff Invigilations payments
 Management of Internal, External and FBR Audits related to Income.
 Coordination with program office and other departments for continous improvements in systems.

 Finalization of Monthly and Annual Accounts for Management reporting and Annual Audit of the company.
 Managing Payments to suppliers.
 Payroll Disbursement.
 Managing Fixed Assets Register.
 Key resource person for internal and external audits.
 Managing FBR Audits through coordination with tax consultants.
 Worked in the pre operational stage of the company where I had the exposure of dealing with construction related invoices.
 Developed Flow charts for Revenue Recognition and Procurement & Payment processes which are still being followed.
 As a senior member of Accounts team, helped the Oracle implementing team by mapping the opening balances with Oracle Chart of Accounts and entering the opening balances.
 Supervising a team of 6 Accounts Executives and advice them regarding accounting issues they face during their duty.
 Supervision of branch accountants.
 Independantly handled Accounts Department in absence of Accounts Head.

 Accounting entries for bank payments, cash payments and other journal entries.
 Booking of Expenses
 Cash and Bank reconciliations- Monthly and Daily
 Advances to employees and their adjustments
 Ageing of Payables; advances to employees
 Expense claims of Employees
 Compliance of claims with policies
 Medical and LFA bills verification