Muhammad Arshad Email & Phone Number

Karāchi, Sindh, Pakistan

Accounts / Finance Department• Preparing And Issuance of Receipt Acknowledgement To Sales Department against supplies Start processing final settlement asper company policy • Emailing Acknowledgments to Sales Department Orders are beingacknowledged after verification from bank statement CreateVoucher of Employee Final Settlement. • Preparing And Issuance of Receipt • Acknowledgement To Sales Department against Royalty • Issuing Credit Notes against Supply Return • Updating Daily Bank Payment Confirmation Sheet Payments ofSupplies • Updating Daily Bank Payment Confirmation Sheet Payments ofRoyalty • Prepared of Summary & posting Of Petty Cash PaymentCheque Received from sales department in favor of Supplies & Royalty & deposited into Bank Account Filing of all documents, reports, and letters related to accounts• Prepared cheque deposit statement & send it to H.O• Prepared cheque deposit statement & send it to H.O• Prepared Post-Dated Cheque Record & send it to H.O• Updating NWA's Supplies Ledgers on excel• Filing Of Royalty Invoices• R & M work of Company vehicles (as and when required).• Filing Of Repair and Maintenance documents• Check & balance on Pool carpool bike movement, logbooks, fuel slips record.

Karachi,

Prepare MIS statistics like current student and staff strength, number of resignations, admissions and withdrawal etc.Prepare daily Petty Cash Imprest Statement and sends it to the Regional Office on weekly basis along with the supporting documentation.Maintain bank reconciliations records and reimbursement details.Prepare monthly payroll and keep records i.e. attendance records, records of salary distribution. Process the clearance and final settlements.Maintain all ‘Other Income’ details and forwards the same to the Regional Office. Monitor purchase and keep records of purchase requisitions and payments.Ensure timely payments (of utility bills, vendors etc.)

Karachi

ERP stands for Enterprise Resource Planning. An amalgamation of a company's information systems designed to bind more closely a variety of company functions including human resources, inventories and financials while simultaneously linking the company to customers and vendors.Admissions, Challans, Bank Receipts, Concessions, Withdrawals, Bank Reconciliation of collection account.Entry of Resignations/Terminations will be done by the schools. Salary Transfer Letter for Bank will be generated from ERP. Pay Slips will be generated in the schools.Purchase Module is being used for purchases of items for the school like furniture, electrical items,Montessori materials, etc.

Head Office

Matriculation

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