• Reconcile all clients’ accounts to ensure our records match up.• Post journal entry to the general ledger (GL) to track all income statements• Handle all vendors Payable and Receivable Accounts on a daily basis by using CRM and ERP software.• Bank reconciliation• Assist in cash follow management• Keep track of assigned accounts to identify outstanding debts by by using ERP software.• Contact outstanding customers over the phone and drive them to… Show more • Reconcile all clients’ accounts to ensure our records match up.• Post journal entry to the general ledger (GL) to track all income statements• Handle all vendors Payable and Receivable Accounts on a daily basis by using CRM and ERP software.• Bank reconciliation• Assist in cash follow management• Keep track of assigned accounts to identify outstanding debts by by using ERP software.• Contact outstanding customers over the phone and drive them to payoff.• Verification of Commission sheet of sales team• Verification of Inventory of Camp Rooms• Create Invoices, receipt and Assist in VAT filling.• Renew tenancy contract of customers & Release of Security Deposit• Posting of client’s Cheques and receipts in ERP software Show less

My responsibilities are: Accounts Prepare financial documents such as invoices, bills, and accounts payable and receivable Petty Cash management Prepare bank reconciliations Data entry through vouchers & posting daily receipts Manage payroll Cash collection and deposit Payment processing  Manage day to day transactions Assist senior accounting staff with various tasks, including preparing statement & records Dealing with… Show more My responsibilities are: Accounts Prepare financial documents such as invoices, bills, and accounts payable and receivable Petty Cash management Prepare bank reconciliations Data entry through vouchers & posting daily receipts Manage payroll Cash collection and deposit Payment processing  Manage day to day transactions Assist senior accounting staff with various tasks, including preparing statement & records Dealing with clientsAdmin Prepare of tenancy contract as per RERA index.  Registering and terminating Ejari on Ejari account of Dubai Land Department. Prepare MOU on Trakhees portal and Apply for NOC. Managing and checking agent accounts on Bayut and Dubizzle portal. Keep and maintain the payments and cheques record of properties of each landlord.  Preparation of weekly report and arrange a meeting  Assist in the visa process of employees. Show less

• Make sure the office operations are running smoothly.• Payment collection and record in data excel sheet format• Review time and attendance of employees and provide monthly reports for action.• Handled administrative matter & other general administrative matters.• Preparing offer letter and issuing experience letter.

 Organize and arrange interviews for candidates. Assist with day to day operations of the human resource functions and duties. Assist in improving existing human resource procedures and processes. Update human resource documents such as employment contracts and draft letters Compile and update each employee profile separately. Assist in payroll preparation by providing relevant data i.e. absences, bonus, leave Provide clerical and administrative support to human… Show more  Organize and arrange interviews for candidates. Assist with day to day operations of the human resource functions and duties. Assist in improving existing human resource procedures and processes. Update human resource documents such as employment contracts and draft letters Compile and update each employee profile separately. Assist in payroll preparation by providing relevant data i.e. absences, bonus, leave Provide clerical and administrative support to human resources executives Collect & distribute incoming mail & send correspondence for other office staff. Responsible for providing efficient and effective office administration Show less

• Company Registration and change of company address of all type• Online NTN registration of Individuals• Company and AOP NTN registration, documentation• Sales tax registration with FBR• Firm registration in Rawalpindi and Islamabad• Maintained and updating of record of expense and revenues in excel filing• Make sure the timing of all employees

 Managing the day-to-day operations of the office. Collection of fee from the students. Making schedule for classes and teachers Prepare and arranging documents of all the students for admission Carefully handle receipts, invoices, payments& maintain records via data entry. Maintained and updating of record of expense and revenues in excel filing.