General Responsibilities:
 Maintain constructive, purposeful, trust based and sincere relations with all colleagues working above or under whether directly or indirectly associated.
 To participate in all meetings, committees, forums, projects and assignments as required and expected.
Major Responsibilities:
 Organize project operations (Admin and Financial) procedures in coordination with Admin and Finance department in a field office.
 Responsible for submission of monthly expenses/bills at military accounts as per procedure.
 Monthly reporting to management on financial positions.
 Manage and monitor cash flow of funds.
 Petty cash management as per cash handling protocols.
 Maintaining and presenting schedule of budget in line with actual expenditures.
 Preparation of payroll for employees working for the project / program.
 Processing of invoices to clients and updating all transactions related to salaries, overtime, final settlements and invoicing status in accounting software & Microsoft Excel.
 Liaison with provincial accountant & centralized accounts department for all the reporting and inputs.
 Handling cash receipts and payments, and prepare cash reconciliation.
 Coordination with banks for day to day transaction (Funds transfer, foreign currency conversions etc.)
 Prepare bank reconciliations.
 Coordinate in compilation of financial data and provide accurate and up-dated financial information to donor and senior management on a continuous basis.
 To enter, verify and reconcile transaction such as accounts receivable and accounts payables, cheques, and invoices.
 Carryout any other task assigned by the manager within the scope of works of the Project.

 Worked in Precise Constructors as an Accounts officer since March 2010 to Jan 2015.

Responsibilities:
 Assist and co-ordinate with Director.
 Coordinate and Maintain the Regulatory Affairs Files and Documents of Income
Tax department, Labor Department.
 Maintain Accounts ledger of Head Office.
 Maintain Accounts ledger project wise.
 Maintain Bank ledger.
 Maintain vendors, supplier filling records project wise.
 Maintain Daily Basis Petty Cash.
 Prepare and Maintain the salaries /Wages of Head officer, project supervisors,
Workers Record, utilizations and Overtime as per project.