Verifying and authorizing monthly payroll process and posting in system and Disbursement of monthly salaries.Preparing Bank Payment, Bank Receipt and Cash Receipt Vouchers.Monitor and maintain cash control procedures including maintenance and reconciliation of cash collection, petty cash fund, bank reconciliation and related affairs.Account receivable analysis and control, keeping track of student’s dues, unpaid list, follow up status check and frequent reconciliation with bank… Show more Verifying and authorizing monthly payroll process and posting in system and Disbursement of monthly salaries.Preparing Bank Payment, Bank Receipt and Cash Receipt Vouchers.Monitor and maintain cash control procedures including maintenance and reconciliation of cash collection, petty cash fund, bank reconciliation and related affairs.Account receivable analysis and control, keeping track of student’s dues, unpaid list, follow up status check and frequent reconciliation with bank statement.Coordinate with the external auditors for timely completion of annual audit.Prepare and manage Provident Fund Financial statement and conduct external audit.Manage Term Deposit certificate and mark up calculation of investment.To ensure that we are fully up-to-date and all staff are aware of relevant policies and regulations.Participate in Appraisal / Increment Procedures.Payroll preparation by providing relevant data (absences, , leaves, etc)Verifying & Check Payroll Processing of Daily Wages Staff.Supervising & checking Leave Applications of Employees.Prepare working of Leave Encashment of employees.Prepare Monthly EOBI Payment Voucher & also prepare Social Security payment Voucher.Dealing all EOBI Pension cases & also dealing all matters of PESSI.Coordinate with Insurance Company regarding Health Insurance & Group Insurance of Employees.Process Employee Loan Applications.Verifying & Processing of Employee Final Settlements.Identify training and development opportunities.Organize staff training sessions, workshops and activities.Provide staff orientations & Monitor daily attendance.Monitor scheduled absences such as holidays or travel and coordinate actions to ensure the staff absence.Schedule and organize interviews & Participate in applicant interviews.Prepare, develop and implement procedures and policies on staff recruitment.Develop and implement a human resources plan and personnel management policies and procedures. Show less

 Preparation of salary, supervising disbursement of salary, verifying and authorizing sales team expenses and sales incentives. Supervising final settlement of employees. Prepare Salaries Tax Workings. Payment of Vehicle Loans to employees. Funds Management including Provident Fund, Gratuity Fund & Pension Fund. Preparation of Provident Fund Accounts Participate in preparation of financial statement and budget forecasting. Coordinate with the external… Show more  Preparation of salary, supervising disbursement of salary, verifying and authorizing sales team expenses and sales incentives. Supervising final settlement of employees. Prepare Salaries Tax Workings. Payment of Vehicle Loans to employees. Funds Management including Provident Fund, Gratuity Fund & Pension Fund. Preparation of Provident Fund Accounts Participate in preparation of financial statement and budget forecasting. Coordinate with the external auditors for timely completion of annual audit. Reconciliation of Petty cash, Bank Reconciliation and reconciliation of expenses ledgers. Annually and semiannually stock taking and making report of closing raw material, finished goods and updating stock reports. Keeping reconciled subsidiary ledgers with General Ledgers of Orcale (ERP) System Show less

 Monitoring Payments and participate in preparation of cash budgets. Prepare Bank Reconciliation and liaison with banks regarding all banking matters. Manage petty cash payment of all branches and reconciled on daily basis. Preparing and disbursement of salaries, filing of income tax and also prepared final settlement  Prepare lease schedule, mark up calculation on borrowings, balance confirmation & statement of clients.