Currently performing the following job responsibilities:

- Tax E-Payments(E-Filling)
- Record All Transactions in Peachtree Accounting Software.
- To receiving the tuition fees, admission and other related fees and keep its proper books of accounts and its reconciliations.
- To record, keep and maintain books of accounts of all in-sourced trainings.
- To maintain the cash book, ledger and other subsidiary records.
- To prepare financial statement, budgeting and whatever support is necessary to the Management.
- To maintain vouchers and keep the sanctions on record.
- To maintain bank reconciliation of all bank accounts.
- To prepare monthly cash flows for the inspection of the principal and Internal Auditor.
- To keep vigilance on expenditures in relation to Budget Provisions.
- To prepare detail of each head of account of balance sheet and income and expenditure.
- To prepare annual budget along with actual position of income and expenses against budgeted on monthly basis.
- To maintain the fixed asset register, provident fund register, cheque book register, store register.
- To prepare and disburse monthly salary and issue pay slips to staff and input of payroll journal to general ledger.
- Verify items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.
- To prepare the receipts, payments and journal vouchers along with supporting documents.
- To act as the member of Procurement Committee, and other committees as decided by the principal.
- Maintain Petty Cash