Managing of Accounts, MIS And Budget 

1. Managing records, transactions and accounts and preparing financial report of UPSI
2. Preparing monthly and annual financial report including bank reconciliation for audit purposes
3. Preparing of financial report for Head of Department, UPSI’s Board of Director, Government Agencies & Parliament and dealing with internal and external auditors
4. Managing annual budget including virement/addition/omission of allocation
5. Managing collection of revenue by cash and cheque
6. Preparing cheque and electronic payment for staff and vendor
7. Monitoring University’s debtors
8. Managing University’s petty cash