Showkat Ali Pachu

• Acted as the central point of contact for internal communication between departments and
external stakeholders

• Maintained accurate records of daily financial transactions, fee collections, and expense
tracking.
• Prepared and updated ledgers, vouchers, receipts, and bank reconciliation statements.
• Assisted in preparing monthly and annual financial reports for school management.
• Managed student fee databases using Excel; generated reports for audits and inspections.
• Coordinated with parents for fee-related queries and managed payment reminders.
• Supported school administration in budget planning, petty cash handling, and invoice
processing.
• Ensured timely payment of utility bills, salaries, and vendor invoices.
• Improved fee collection tracking accuracy by implementing a digital ledger system in
Excel. Reduced manual errors in reporting by standardizing monthly reconciliation templates.