- Cash Disbursement.
-Processed all accounting entries in Book keeping Software .
-Processed daily payments to Vendors assisted with all financial transactions.
-Prepared Cash Vouchers, Cheque Payments & Online Transfers on daily basis.
-Communicated with clients on a daily basis & insured excellent customer service. -Prepared invoices, expense reports & Payment memos.
- Maintained MIS Status Report of all Australian Universities.
- Worked with Accountant at the end of every month to provide information & accuracy.
-Monthly Segregation of all Area Managers status Reports for 8 dealing countries.
-Issuance of Invoices for the Universitiy's Participation in Global Education Fair quarterly .
- CRM expert (Mapped information about International Courses Guide for countries like Australia, Canada, New Zealand & UK for International students ( UG, PG & Doctrate courses, Cricos, Scholarship fees ).
-Analyzed BUSY data for accuracy & performed data processing in MS excel .
-Compiled and analyzed company documentation for Accuracy .