UNIABROAD is a technology driven student recruitment company for international universities managed by international education experts

• Maintaining the day-to-day expenses of the campus.• Maintenance of PU board accounts.• Preparation of statements of Petty cash• Fee collection and raising the receipts in the Tally/ Real Books.• Deposition of cash to bank on Daily basis.• Sending daily and weekly reports to F& A• Preparation of employee’s monthly salary inputs.• Arrangement of all types of Meetings and Functions.• Preparations of the circulars and notice.• Counseling the students and parents and converting them for admissions• In charge of students discipline• Coordinating with Finance & Auditing• Arranging for Daily Assembly• Delegation of campus work and getting the campus work done.• Assisting employees about HRIS.• Maintaining the cordial relationship with parents.• Maintaining the cordial relationship with students.• Team Handling.(teamof15members)• Presentation to parents about college.• Conduction of Deeksha Scholastic Aptitude test Carrying administrative duties such as filing, typing, copying, binding, scanning etc.• Organizing travel arrangements for senior managers. Writing letters and emails on behalf of other office staff.• Booking conference calls, rooms, taxis, couriers, hotels etc.• Processing expenses sheets and invoices.• Monitoring stationary levels and ordering office supplies. Maintaining computer and manual filing systems.• Provide information to internal colleagues or external enquirers.• Handling sensitive information in a confidential manner.• Taking accurate minutes of meetings.• Coordinating office procedures.• Relying to email, telephone or face to face enquiries.• Develop and update administrative systems to make them more efficient.• Resolve administrative problems.• Receiving, sorting and distributing the post.• Answering telephone calls and passing them on.• Managing staff appointments.• Oversee and supervise the work of junior staff.• Maintain up-to-date employee holiday records.• Coordinating repairs to office equipment.

• Maintaining the day-to-day expenses of the organization.• Preparation of statements of Petty cash• Deposition of the cheques to bank on Daily basis & Client Acquisition.• Opening of DMAT Accounts: Meeting the targets by opening 5 to 10 DMAT Accounts for the month.• Increasing the client data base by collecting references from the existing customers for insurance and mutual funds.• Trading in Equities and currencies: Trading in equities and currencies on be half of clients, advising them to invest.• Collection of margin cheques: Collection of margin cheques with the existing clients to increase the trading.

• Preparation of Monthly Electric bills.• Updating in Tally• Handling Accounts.• Preparation of Monthly Reports.• Preparation of disconnection lists.