- Produce termly fee invoices and respond to invoice queries. Receipt and reconciliation of fee payments. - Raise leavers’ cheques payments where appropriate. Prepare returns and arrange any payments to third parties collected through fees. - Reconcile records of bank transactions. Prepare bank deposits by compiling data, verifying, and balancing receipts, and sending cash, cheques, or other forms of payment to banks. - Prepare Profit and Loss statement and other statements and reports. Maintain general ledgers and pro-actively monitored accounts payable and receivables. - Classify, record, and summarize numerical and financial data to compile and keep financial records using journals and ledgers. Accurate preparation and payment of all salaries and wages.

- Preparation of financial forecast of the group according to the group’s growth plan and financial management. - Preparation of monthly, quarterly, semi-annually, and annual management financial reports. Preparation of Annual Financial Statements for all the companies within the group. - Preparation of budgets and cash flows of the company and managing/investing funds accordingly. Preparing annual branch wise and campus wise budgets. - Checking Purchase Orders and payments made through bank, checking petty cash vouchers/payments. - Keeping in line all secretarial matters and maintaining records for SECP. - Checking and verification of monthly, quarterly, semi-annually, and annual tax returns and withholding tax statements. - Preparation of Standard Costing, monthly accounts, BRS and Expenses comparison. - Misc. tasks related to overall Accounts, Audit, Taxation, SECP and Regulatory Bodies. - Checking monthly salary of employees of the Company working at various locations. Verifying the Final dues of all outgoing employees and leave encashment of existing staff. - Used ERP (Oracle) & proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs when required. - Coordinating with external auditors (statutory auditors) of the group for annual audit. - All other reports and presentations required by Directors or CEO.

(Reporting to Director Finance) - Totaled up revenue from different sources to create full picture of income. - Verified figures with cross-checking of different accounts and documentation. - Monitored accounts payables and receivables to proactively spot and handle problems. - Verified invoice and expense claims' accuracy ahead of processing & handled supplier invoices from receipt to timely payment. - Monitored account reconciliation processes for data integrity. - Prepared & disbursed payroll of the company for approximately 50 plus employees. Prepared final settlement and cheques of leavers (outgoing employees). - Followed bookkeeping regulations and tax legislation to maximize external compliance. - Prepared purchased register for VAT filing by considering purchases with or without VAT, provide all data, reconciliation, and assistance to VAT consultant for filing the VAT return. - Analyzed budgets and financial projections for accurate reporting of company performance. - Produced monthly cashflow reports assessing business performance against budgets & calculated expenditures in comparison to budget targets and reported on overages. - Developed records storage and maintenance for improved audit reliability. - Analyzed large volume of complex financial information from many sources and create reports, forecasts, and projections. - Updated fixed asset register and schedule. Prepare monthly, quarterly, semi-annually, and annual management financial reports and financial statements. - Strong communication skills (all levels of management and external customers) - Proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs when required.