Hareem Zeeshan

Record day-to-day financial transactions for all three school branches, ensuring accuracy and completeness.

Maintain separating general ledgers for each branch while consolidating data for central reporting.

Classify transactions correctly into respective accounts.

Manage vendor invoices for supplies, utilities, and other branch specific expenses, ensuring timely payments.

Process and record tuition fee collections for each branch, including scholarships or discounts applied.

Record inter-branch transactions, such as shared resource cost or fund transfers, ensuring accurate reconciliation.

Reconcile inter-branch balances monthly to avoid discrepancies.

Ensuring compliance with accounting polices, internal control, and regulatory requirements.

Record and track staff payroll for all branches, ensuring accurate calculation of salaries, benefits and deductions.

Prepare and file tax reports for applicable taxes.

Support the finance team in month end and year-end closing activities.

Record day-to-day financial transactions, ensuring accuracy and completeness.

Maintain the general ledger for multiple entities within the group.

Classify transaction correctly into the respective accounts.

Reconcile bank and credit card accounts monthly.

Manage vendor invoices, ensuring proper approvals and timely payments.

Process customer invoices and follow up on outstanding receivables.

Post intercompany invoices and ensure proper reconciliation.

Record intercompany transfers and loan accounts accurately.

Assist in allocating shared expenses among group entities.

Generate financial statements for each entity.

Assist in preparing consolidated financial reports for the group.

Support the external audit process by providing relevant QuickBooks report.

Maintain proper documentation for all transaction, including intercompany agreements.