Hr Business Associate Compensation & Benefits
Superior Group of Colleges
مجموع سنوات الخبرة :8 years, 0 أشهر
Payroll Processing
Processing of loan & advance requests
Verification & Processing of Extra & Visiting Lectures
Payments
Verification of Concession Cases (employees)
Verification & Processing of Wedding allowance & M Phil Allowance
Making of Final Settlement.
Salaries Analysis
Management Reporting
Any other task assigned by Hod
Preparation & posting of vouchers
Bank Payments
Review all invoices for appropriate documentation and approval prior to payment.
Match invoices to cheques, obtain all signatures for cheques and distribute cheques accordingly.
Reconciles financial discrepancies
To assist in tax computation and returns as well as budgets and forecast.
Cheques issuance report
Any other duty assigned by HOD
Preparation of Sales Tax Invoices,
Preparation of Supply Register
Preparation of Purchase Register
Maintaining Accounts Receivables.
Stock Taking.
Vehicle Expense Report.
Preparation & Posting of vouchers.
Daily Transactions report.
Daily Receipys report.
Assist in filing of sales tax return.
Any other duty assigned by manager accounts.
My responsibilities were:
To Deal Inquiries,
Repair & Maintainene of School,
Preparation of Fee Challans,
Preparation of Daily Cash & Bank Report,
Preparation of Monthly Accounts Report,
Cash Book Management,
Preparation of Salary Sheet,
Management of Petty Cash,
Deal with Bank,
Bank Reconciliation Statement,
Recovery of Fee
For completing my MBA programme, i have to do internship from companies listed on stock exchange.So i did my internship from National Bank of Pakistant(Railway Headquarter Branch).
