Payment Processing & Cash Handling: Accurately process payments from students and customers for driving lessons and related services, handling cash, checks, and electronic payments securely. Ensure all transactions are documented and filed correctly, and maintain detailed records of payments, including amounts, dates, and purposes.Invoice Generation & Reconciliation: Generate invoices, receipts, and payment records, regularly reconciling cash and card payments with recorded transactions to ensure financial accuracy. Handle refunds and payment adjustments in line with institutional policies.Customer Assistance & Fee Collection: Assist students with fee inquiries, explain payment options, and provide excellent customer service regarding payments and billing concerns.Reporting & Compliance: Generate detailed reports on cash collections and ensure compliance with all relevant regulations and security protocols. Participate in audits and financial reviews, and work closely with colleagues to streamline payment processes.Technology & Continuous Improvement: Proficiently use computerized cash registers and accounting software, and continuously seek to improve cash-handling procedures for greater efficiency.Compliance & Best Practices: Ensure all accounts receivable activities comply with relevant financial regulations and internal policies. Continuously seek opportunities to improve processes and implement best practices in accounts receivable management.Let’s connect to discuss how I can contribute to your organization’s success!

1)Documented Audit Test and Findings. 2) Collect financial data and analyses trends. 3) Identify ongoing compliance issue, process weakness and inefficiencies. 3) Played a vital role in analyzing a large volume of daily transaction’s in RAMME Group funds Meeting tight daily deadlines. 4) Test Various Financial Documents and reports for accuracy and compliance.5) Reconciled Bank Credits & Debits to General Ledger.6) Determine internal audit scope and develop annual plans. 77) Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.

1) Monitor daily operations to ensure a free flow process, and also supervise the execution of daily tasks. 2) Develop and enforce sound policies and structures for the growth of the company. 3) Create a strong workforce by developing competent individuals in the banking operations team. 4)Oversee the processing of centralized loans and other banking activities to ensure due process, accuracy and accountability are followed, 5) Create and implement long term business plan to ensure continuity of business operations in the long run. 6)Ensure client data is protected from the public and secured against fraud by enforcing access rights and verification levels. 7) Have been as financial adviser for customer to make proper plan for their financial investment and future betterment purpose.