Lecturer in Accounting and Economics for foundation level students of Australian programme.Lecturer in Recording Financial Transaction for Pearson Higher National Diploma programme Lecturer in Micro and Macro Theory and Applications for Scottish Qualifications Authority (SQA)

Lecturer in Accounting Information System module for Bachelor of Management Honours in Accounting degree programme.Lecturer in Accounting and Finance Modeling for Bachelor of Management Honours in Accounting degree programme.

Tenant payment and receivable handling.Quarterly account preparation and interpretation.Entering entries to the general journal.Balancing the general ledger accounts quarterly.Handling the With Holding Tax (WHT) payment and the returns.

Handling the Monthly payments of the organization in administration branch.Handling the Transportation of the organization in administration branch.Handling the special events of organization in administration branch.Handling problems arising with Drivers, Janitorial staff etc. in the administration division.Student intake handling in the Marketing Division.Managing the information of Student enrollments and the student attendance at programme office.Student payment handling at the cashier point in finance division.

Provide Assistant in preparation of Policy of client businesses.Analyze the weekly and monthly financial accounts in client businesses.Prepare monthly accounts for the global Management Consultants (Pvt) LTD.Provide assistant in managing Inventories of client businesses in order to ensure that inventories are notgoing below the minimum level.

Handled tenant payments and analyzed the tenant ageing.Reconciled Cash and Bank balances and analyzed the Ageing of unrealized cheques in Bank Reconciliation.Reconciliation of credit card payment Handled the discarding of damage inventories.Prepared turn over reports at the Airport shop.Updated Financial Transactions on a monthly basis in the ERP system.

Provided assistance to the Management Team in Working Capital Management, in terms of preparation and providing timely information on working capital cycle for monthly KPIs.Monthly cash overhead projection, ensure sufficient cash was allocated for daily requirements without exceeding the projection.Carried out weekly inventory write-off activity and reported to the Management Team.Assisted the Management Team in controlling the write-off of the inventories and the inventory level ofthe company.Updated the write-off of the inventories on a weekly basis in the ERP system.