Accounts Receivable
Ms Junior College
Total years of experience :5 years, 8 Months
Entering all new admission data in excel sheet as well as in focus software with each
Student fees structure.
Collecting cash and making fees receipt in Focus software and entering details in
excel as well as in cash book.
Maintaining all the student accounts and reporting to directors about how much
Current sundry debtors are and generating report.
Responsible to maintain Focus software and Manual excel sheet of dues and keep
Them Tally for further processing.
Responsible to maintain Ledger accounts of all the student.
Maintaining Cash books & Expenses Vouchers. Making report of Daily Income & expenses and forward to Head office.
Maintain of manual and computerized accounting up to finalization, Cash Book, journal entries, ledger accounts, trial Balance and financial statements by using Tally ERP
Maintain day to day accounting activities and including petty cash.
Generated all types of Reports by using Microsoft Excel.
Handling sales register and reporting to sales manager.
Prepare Debtor and creditor ageing Report in Excel.
Preparing sales Order, Purchase & Sales Invoice Delivery Note, Commercial Vat.
Cash and cheque deposit in Bank.
Verification of Purchase invoices and Sales invoice
MBA (Finance & Marketing) In The Year Of 2012