Abdul Hafeez

Maintain Cash book record all receipts and expenses
Make Expense statement of each month.
Maintain Bank Balance and reconcile with Bank Statement.
Cash Deposit and Cheque Deposit
Record in Excel sheet and record in Software
Create Voucher of all Payment and Receipt
Also work in Point of Sale Software in which I create Sale Order
(Invoice) and Dispatch document.
Maintain all ledger book of our company Creditors.

Driving the financial/operational performance of the company by
using management decision.
Making monthly bookkeeping of the campuiss staff and students.
Collect monthly fee and make inventory in cash receivable.
Distributing petty cash on daily base expenses.
Arrange and sending CDC and PDC on daily basis.
Deposit the daily collection in the bank.
Invoice the student monthly fee on sage pastel evolution.
Revised the student fee with discount percentage with management decision.
Preparing salaries and making inventory in cash payable.
Preparing and summarizing the flow charts and discuss with
management.
Visits different area to convince parents for campuss marketing.
Print the salary slips and taking signature from all staff and faculty of the
campus.
Keep and maintain the records of all medical claims.
Prepare the Campus students ID Cards and keep the record through inventory
module.