𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:* Designed and implemented performance improvement plans for underperforming students in consultation with parents.* Built relationships with over 500+ students and ensured all students felt attended to with personalized feedback, class discussions, and encouragement.* Assisted with lesson plans and aligning plans with structured goals to improve student performance* Built and executed on lesson plans ranging all subjects’ areas.* Introduced highly individualized lesson plans to accommodate various learning style among students.* Established relationship with parents of students to identify and help struggling students for raising grade.* Create lesson plans for students.* Helped students improve in English, Maths and Science.* Contacted parents in order to arrange the tutoring session and to inform them of the student’s progress.* Created a classroom behaviour chart, and/or individualized behaviour plans for behaviourally challenged children.* Encouraged students to develop confidence and to become more independent learners, as well as students needing help to pass their states proficiency exams.* Assisted in specific strategies to help students be more successful in weak subjects.* Provide feedback to students using positive reinforcement techniques to encourage, motivate, or build confidence in students.

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:𝟏. 𝐀𝐜𝐜𝐨𝐮𝐧𝐭 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭 * Monitor and analyze accounting data and produce financial reports or statements. * Establish and enforce proper accounting methods, policies and principles. * Revenue and expenditure variance analysis. * Capital assets reconciliations𝟐. 𝐀𝐜𝐜𝐨𝐮𝐧𝐭 𝐀𝐧𝐚𝐥𝐲𝐬𝐢𝐬 * Analyze current and past financial data and performance. * Prepare reports and projections based on analysis. * Evaluate current capital expenditures and depreciation. * Analyze financial data and provide forecasting support * Evaluate and analyze capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. * Coordinate with other members of the finance team to review financial information and forecasts. * Identify trends in financial performance and provide recommendations for improvement * Provide financial models and forecasting.𝟑. 𝐀𝐜𝐜𝐨𝐮𝐧𝐭 𝐎𝐩𝐞𝐫𝐚𝐭𝐢𝐨𝐧 * Lead a team of financial executives toward achievement of preset goals. * Approve third party payments through accurate reconciliation of financial records. * Manage account payables and receivables activities. * Supervise the daily operational tasks of the credit and collections team. * Develop financial goals and objectives for the team. * Conduct finance audit periodically and recommend improvements. * Develop financial policies and procedures for operational efficiency. * Develop and maintain financial statements for future reference. * Assist Senior Managers in financial management and reporting activities. * Ensure that financial operational activities are executed and delivered as per the standards set by the company. * Develop operational initiatives to achieve financial goals. * Monitor and manage expenses within the established budget.

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:- * Managing the day-to-day bank transactions.* Maintaining bank balances of various banks on daily basis and ensuring that all issued cheque have been cleared by the bank.* Day-to-day accounting and maintain of ledger accounts.* Bank Reconciliation Statement of various banks on a daily/monthly basis.* Preparing RTGS/NEFT payments on request of the parties.* Account Receivable and payable.* GSTR1 & GSTR3B reconciliation and GST preparation. * Reconciliation of Debtors' and Creditors' accounts.* Making E-Way Bill and E-Invoice* Making Purchase Order and Sales order* Maintain stock in Tally and in MS Excel.

𝐁𝐀𝐍𝐊𝐈𝐍𝐆:* Managing the day-to-day bank transactions.* Maintaining bank balances of various banks on daily basis and ensuring that all issued cheques have been cleared by the bank.* Preparing bank reconciliation statements of various banks on a daily/monthly basis* Preparing RTGS/NEFT payments on request of the parties.𝐀𝐂𝐂𝐎𝐔𝐍𝐓𝐈𝐍𝐆:* Day-to-day accounting and maintain of ledger accounts.* Account Receivable and payable.* GSTR1 & GSTR2 reconciliation, GST Data preparation & GST online payment. * Passing the Journal Entries of all accounting transactions.* Preparing cheques for payment and ensuring supporting documents and appropriate authorization has been provided for payments.* Determining cash flow requirements by handling petty cash and making payments for cash requirements.* Reconciliation of Debtors' and Creditors' accounts.* Bank Reconciliation. * Posting of Journal, Purchase & Sale Bills in after duly authorization.* Making Purchase Order & Sale Orders in Tally.* Making a payment to Creditors on the due basis by Cheque& online also.* Party Reconciliation.* Making E-Way Bill.