Daily petty cash maintenance
Provide Employees salary and Allowances
Daily Expense entries in MS Excel sheet
Transport Arrangement
Bank Reconciliation statement
Employee hiring process and manage documentation
Monthly Expense dashboard

Responsible for visa department....

I was responsible for all the visa department.
Issuance of different visa of iran.
Business Documents attestation .
Daily check bank status.
Dail data entry...

Preparation of monthly reconciliations.
Posting to General Ledger and sub ledger.
Reconcile sub ledger balances with General Ledger.
Prepare bank payment Vouchers, receipt vouchers, We vouchers.
Administering debtors accounts.
Monitoring of debts and collection.
Record Data Manually and computerize.
Preparation of reports.

Provides supplies by identifying needs for reception, switchboard, mailroom,
and kitchen establishing policies, procedures, and work schedules.
Provides communication systems by identifying needs evaluating options
maintaining equipment approving invoices.
Purchases printed materials and forms by obtaining requirements negotiating
price, quality, and delivery approving invoic

Assistant Admin