 Allocating daily jobs and workloads to junior staff, monitoring the performance and completing team-related paperwork. Implementing new initiatives and making sure all staff understand them. Constantly looking for ways to improve processes. Multi Currency entries including Purchase, Sale, receipts, payments & other related to Inventory entries in Tally ERP 9.3. Reconciling bank statements. Preparing various management reports from Tally, MS Excel & Other Software (Quick Book & Jewels Software) to help the Top management in decision making process.  Visited to Hong Kong & China for attending Industrial training on 16th July 2014 to 29th July 2014 and 04th Jan 2015 to 17th Jan 2015.

 General ledger entry including receipts & payments in Tally ERP 9.3. Reconciling bank statements. Assisting internal / external auditors with queries. Assisting in the preparation of year end accounts. Maintaining record of fees collection from all students of college. Allocating dues of students to concerned departments and chasing outstanding student accounts. Initiating and handling all kind of refunds to students.  Making official letters and corresponding to various vendors and banks.

 Preparation & Maintenance of Collection MIS of PL & Education loan. Allocation of bouncing data to the collection agencies. Regular updated and monitored the performance of agencies as well as of their executives and updated the same to the agency coordinators for their prompt action. Preparation of bills for Collection agencies. Preparation of collection performance MIS and managed required MIS for the purpose of analyzing the collection strength like city wise, agency wise & ageing wise reports of Rajasthan. Handled Agencies queries as well as customer queries. PL & Education loan customer service for Termination / FC Process / Statements / Waivers. Initiated Legal 138 for fraud and delinquent customers.

 Preparation of bank reconciliation on daily basis. Day to day accounting transactions in Tally 7.2. Preparation of accounting reports on daily basis. Preparation of monthly rental bills for Tenant. Preparation of reports on various mutual funds. Ensured day to day operational activities like cash transactions, bank transactions & follow up of the tenants accounts.