Managing all Accounting transactions of 4 branches by segregating all Income/Expenses into each accounting headsPreparing Daily, Monthly and Yearly reportsDaily reconciliations of petty cash expenses of all branchesReconciliation of payables/receivables/bankPayroll preparation (WPS)Examining bills submitted by employees and getting proper approvalsPreparation of VAT statement to submit in FTA (Federal Tax Authority) and Regular follow-ups with the parents/participants regarding payments Maintaining list of PDC’s for receipts and depositing the Cheques during due datesMaintaining list of PDC’s for payments and ensuring cash availability during Cheque submissionPreparing reports as required by the Management/AuditorPreparation of Budget and estimates