Managed accounts receivable processes, including invoicing, payment processing, and collections.Reconciled journal entries related to student ledger accounts and receivables.Performed cash receipts, payments, and bank transactions with precision.Implemented ERP entries to maintain data integrity and updated financial records.Conducted monthly bank reconciliations, verifying transaction records and balances.Developed advanced Excel reports for receivables aging and cash forecasting.Applied credit control measures, improving cash flow and minimizing overdue payments.Prepare of MIS Reports for marketing team.Prepare Mis for accounts total amount received Aswell the fee sheet.

Handled invoicing, payment processing, and collections for accounts receivable.Analyzed and reconciled customer accounts, resolving billing discrepancies.Leveraged SAP and Excel for financial reporting and analysis.Prepared detailed reports on receivable aging and assisted with cash forecasting.Enhanced collection efficiency, reducing outstanding balances.

Assisted in preparing financial statements and ensuring compliance with regulations.Supported senior auditors in examining financial records and conducting audits.Prepared journal entries and managed general ledger accounts for client transactions.Conducted bank reconciliations, identifying discrepancies and maintaining accuracy.Gained in-depth knowledge of auditing standards, tax regulations, and financial reporting.