https://ecademy.pkeCademy, the first and the largest to be educational platform where students from across Pakistan will be able to join and learn subjects that cover Finance, Business, Life and FutureTech, through short courses.The biggest problem that Pakistan faces is not that students don’t want to learn, but those who want to learn and those who want to teach are long physical distances apart. Those who want to learn are located in every corner of Pakistan, while most of the best teachers are concentrated in big cities or the most successful professionals are located overseas.We have spent more than a year coming up with a solution to this problem. A diverse team of highly skilled individuals from the field of software development, machine learning and Artificial intelligence have combined their forces with highly accomplished team of Business developers to create the most up to date Learning Management System (LMS), capable of simultaneously handling millions of students, thousands of instructors and an unlimited number of courses.During the same time when the software team was developing inhouse capabilities, the business development team has carried out the long and hard task of identifying, contacting and persuading the best professionals of their fields to develop courses and guide the youth of the country.Now we have the solution to the challenge, the solution which we call eCademy.comeCademy will create its original content under the ambient of “creating knowledge” while independent courses would be offered by these professionals under the ambient of “share knowledge”

Setting up sales, purchase and nominal Ledgers and keep up to date these ledgers as required using Tally 9 and Excel Spread Sheets• Raising Sales invoices, credit notes, customer’s monthly statements and allocation of sales receipts against customer’s accounts on Tally 9 and excel spread sheets.• Processing purchase invoices, supplier’s statements reconciliation, dealing with suppliers invoice queries & purchase orders using Tally 9 and Excel spread sheets.• Cheque payment to pay suppliers, Bank Receipt bank reconciliation Preparation and submission of quarterly VAT return.• Maintain filing system, date wise and alphabetical order• Preparation of monthly and quarterly journals,(prepayment, accruals, fixed assets)• Helping accountants to prepare monthly and quarterly management accounts• Preparation of final trial balance to produce final accounts.

• Comprehensively trained batches of the End User and Functional Course of SAP Business One 8.82 and 9.0.• Provided trainings to the professionals of finance, banking and HR departments regarding new trends and updated techniques in the modern world using Financial Models of MS Excel and latest accounting soft wares.• Assisted director in development and management of courses and batches.• Conducted seminars about the awareness of ERP, SAP courses and requirements of job market leading to registration in our course

• Comprehensively trained batches of the End User and Functional Course of SAP Business One 8.82 and 9.0.• Provided trainings to the professionals of finance, banking and HR departments regarding new trends and updated techniques in the modern world using Financial Models of MS Excel and latest accounting soft wares. • Assisted director in development and management of courses and batches.• Conducted seminars about the awareness of ERP, SAP courses and requirements of job market leading to registration in our courses.

Supervising Training Operations and Reviewing Performance of Students and team members.Provide training of computerized accounting soft wares Solve daily technical issues and accounting errors of trainees during training.After the training assess final work of trainees and provide guidelines that help students to work efficiently in future.

Provided training of all following accounting packages.Quickbooks,Tally ERP, Peachtree, MYOB.Train students about necessary Advanced MS Excel

• Setting up sales, purchase and nominal Ledgers and keep up to date these ledgers as required using Sage Line 50 and Excel Spread Sheets• Raising Sales invoices, credit notes, customer’s monthly statements and allocation of sales receipts against customer’s accounts on Sage Line 50 and excel spread sheets• Processing purchase invoices, supplier’s statements reconciliation, dealing with suppliers invoice queries & purchase orders using Sage Line 50 and Excel spread sheets• Cheque payment to pay suppliers, Bank Receipt bank reconciliation Preparation and submission of quarterly VAT return to HMRC• Maintain filing system, date wise and alphabetical order• Preparation of monthly and quarterly journals,(prepayment, accruals, fixed assets) • Helping accountants to prepare monthly and quarterly management accounts• Preparation of final trial balance to produce final accounts.