•Conducted financial analysis and developed models to support
strategic decision-making.
•Collaborated with clients to understand financial needs, presenting
clear insights and recommendations.
•Market research efforts, staying updated on industry trends and
providing valuable market insights.
•Played a key role in financial reporting, ensuring compliance with
accounting standards and regulatory requirements.
•Successfully performed company valuations and conducted financial
due diligence for mergers and acquisitions

Prepared invoices and diligently followed up on receivables for timely
payments.
•Managed account payables efficiently, ensuring accuracy in financial
transactions.
•Assisted the Accounts Manager in QuickBooks for the preparation of
financial statements.
•Handled quotation preparation and supported in the smooth delivery
of procurement goods.
•Managed petty cash with meticulous attention to detail and financial
controls.
•Implemented HR policies, procedures, and systems for enhanced
workplace compliance.
•Prepared and updated staff payroll, ensuring accuracy in employee
data for timely processing.

Support to Social Protection – Social Health protection.
Financial Management.
• Assist in preparing invoices with all supporting documents for approvals & payments processing.
• Assist in the mobile bills’ compilation for payments.
• Accounting Software WINPACCS
• Assist in preparation of tax challans.
• Income tax payments and tax calculations.
• Travel claims domestic.
Administration Management:
• Assist & Support the provision of administrative & logistics services.
• Support the project with all means of communication including phone, Email correspondence & MS Teams.
• Provides any logistical and organizational support as required including photocopying and scanning, filing, labelling, etc.
• Monitors the inventory and availability of accessories and stocks
• Support in Procurements of goods from Purchase Requisition Form (PRF) till the final delivery of item.
• Collects quotations
• Supports in preparation of the Comparison Statements & Purchase Order (PO).

To solicit fresh customers as per agreed Bank’s sales policy, strategy, and targets and to ensure Account Opening procedures are strictly adhered to as per policies and guidelines.