• Collaborate with accounting team to support various accounting projects and activities on a daily basis.
• Provide assistance to prepare financial statements according to company policies.
• Prepare cheques, proposal, agreement etc. and get approved/sign by BOG.
• Process payments and invoices accurately and timely as per company procedures.
• Prepare and submit expense reports to management for approval.
• Perform account reconciliations and ensure all ledgers are closed as per company law.
• Collect student fees, maintain the fees record and timely deposit according to rule.
• Manage and maintain petty cash activities & control all cash & Bank matters.
• Prepare PSID, Income tax returns (monthly) of employees, services & Supplies.
• Prepare Attendance of Employees using Time attendance Machine.
• Prepare Salary of Employee & maintain leave record of employee.
• Prepare Attendance of student using Time attendance Machine.
• Prepare E.O.B.I. & S.E.S.S.I. of all Employees.

• Using Tally.ERP9 Accounting software
• Managing all inventory & accounting functions.
• Develop, maintain and reconcile accounting systems.
• Prepare monthly, quarterly and yearly financial statements.
• Inventory management and control.
• Maintain and prepare Employee log and payroll records.
• Managing and preparing contracts, estimates and proposals.
• Process and maintain petty cash & cash transactions.
• Bank reconciliation.
• General ledger.

• Working on audit assignments
• Assisting in developing audit strategies
• Reviewing and approving planned audit procedures
• Consulting on tax, financial and cooperate affairs
• Calculating and preparing income tax statements
• Reviewing working documents, policies and procedures related to audit
• Consulting clients on Audit, internal controls and costs