-In charge of overseeing Accounts of the subsidiary -RIC Payments, Receipts, Bank Accounts, Monthly reports, etc.-Petty Cash Management/ Disbursements-Advance Adjustments- Customer/Vendor Ledger Reconciliation

-Mentored Payments Officers on their new roles and responsibilities for 15 days-Petty cash Disbursement, Advance Adjustments, Vendor Ledger reconciliation, Payments Processing, SAP Ledgers.-In charge of managing Funds of different accounts of Riphah Lahore.

-Worked in Receivables department for 3 months, doing student dealing and updating student financial ledgers -Got promoted to Payments department after 3 months-Worked as a substitution to Finance officer seat until new recruitment for 1 month