🌍 Manage routine activities in line with Accounts Manager.🌍 Posting of student fees voucher in online software.🌍 Verification and rectification of system cash balance with physical cash at day end.🌍 To carry out other tasks and assignments given by the management based on the requirements of the organization from time to time.🌍 Helping senior accountant in Payroll management.🌍 Responsible for all queries regarding student’s fees. 🌍 Management of students fees discount in system after approval.🌍 Responsible for system and physical cash balance at closing time with cash manager ledger.🌍 Helping HR Manager in employee files record management.

✅ To provide all the necessary information to Branch Manager.✅ Use of Forex Software for maintained all accounts and keeping the records.✅ Making foreign currencies transaction with the customers and keeps these safely.✅ To carry out other tasks and assignments given by the management based on the requirements of the organization from time to time.✅ Making Inward and Outward remittance (Ria, Western Union) transaction with the customers.✅ Calculated the total payments and reconciled with the cash ledger on daily basis.✅ Redeem stamps and vouchers.✅ Responsible for FC and PKR cash balance at closing time.✅ Responsible for Cash in Hand and Cash in System balance at closing time.