Contributes towards the overall goal and objectives of the organization
 Ensure compliance with organizational financial policies and procedures
 Preparation and submission of monthly financial reports as per agreed time frame
 Manage all bank and cash payments.
 Maintain proper record of petty cash.
 Preparation of different types of vouchers i.e., bank payment, cash payment etc
 Responsible to submit the financial report to the provincial finance officer for compilation,
review and onwards submission to the donor.
 Make sure verification and authenticity of all the accounts record before submission to the
donor
 Maintain accounting records, ensuring they are complete, accurate, well archived and
safeguarded
 Maintain the accounting reporting process, ensuring the accuracy and completeness of
ledgers and all supporting documentation and compliance with finance and procurement
regulations.
 Ensures effective internal controls
 Ensure that all relevant supporting documentation is attached with all the vouchers
 Maintain a proper track record of all funds and advances issued for different program
activities
 Calculation and timely payment of taxes on supplies of goods and services rendered
 Review of staff time sheets and timely submission to HQ for payroll processing
 Keep a proper track record of staff leave record
 Organize and do procurements of goods and services required within set limits
 Ensure and maintain efficient filing system
 Ensure proper maintenance of vehicles and logbooks
 Support to District Branch in logistics and administration
 Maintenance and updating of District staff personal files and staff database on regular basis
 Maintain Medicine Warehouse as per standards
 Issue medicine to MHT staff on daily basis and maintain/update Medicine at warehouse
 May require to perform other related duties assigned by supervisor as per organization set
standards

Student Addmissions 
Student Fee collection
Student fee reconciliation with parents 
Student Cards
Manage Salaries of teachers
Manage Satff payroll
Manage All Administrative issue in School
Assisat Principle 

Inventory Management
Stock Report
GRN-GDN
Stock Register

Create Cement Vella , Cement Back log report, other reports

All Accounts Related Work