Facilitating the finance team in different task & daily operations
Update & maintain the financial records in soft & hard
Review vouchers and prepare the receipts & cheques for payment & familiar with preparing of payment module
Coordinate with banks for day to day deposit and payment
Coordinate multiple departments & area offices for smooth running of daily operations.

Implemented and managed accounting processes in ERP system Unit-4, enhancing accuracy.
Assisted finance team in payment processing and record maintenance.
Oversaw daily banking activities to ensure smooth operations.
Collaborated with multiple departments for seamless workflow.
Proficient in payment and accounts payable modules.
Supported team in various tasks assigned by seniors.
Updated and maintained financial records in both hard and soft formats.

Manage the six week training event of fellows
Support & facilitating the admin team in different task
Coordinate with multiple stake holder to ensure smooth running of day-to-day task

Update & maintain the company financial records
Coordinate with bank to deposit cheques & day to day transactions
Assist in monitored the accounts book i.e cash book, journal, ledger, vouchers
Prepared data for the external audit
Facilitating the team member in preparation of vouchers & day to day task
Complete the daily task assigned by the manager

• Compose papers on MS World
• Updated and maintained registers & students file
• Arrange data & inform candidates for interview