April 2017 To-date

Preparation of project progress and final financial reports.
Monitor and review accounting and related system reports for accuracy and completeness.
Analyzed revenue and expenditure trends and recommend appropriate budget, levels, and resolve accounting discrepancies as per Government rules and procedures.
Maintain day to day accounts of the various projects
Monitor and review accounting and related system reports for accuracy and completeness.
Analyzed revenue and expenditure trends and recommend appropriate budget, levels, and resolve accounting discrepancies.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems, contribution in annual financial report

• Participating in program planning and advising on logistics considerations.
• Ensuring appropriate processes and systems are in place to ensure efficiency of the logistics.
• Ensure proper planning, implementation, monitoring and evaluation of logistics operations.
• Ensuring regular and timely transmission of pipeline, logistics monitoring information, stock levels and distribution status for programs and logistics Coordination with vendors (pre, during and post event)
• Audit observations to assist in the improvement of office procedures and practices related to logistics.
• Logistical arrangement before and during CLF.
• Preparing CLF budget.
• Maintaining updated records of CLF finances and keeping track of all revenue and expenses.
• Making weekly work plans.
• Writing weekly progress report and sharing it with the Coordinator CLF.
• Maintaining and updating CLF inventory.
• Helping in getting subscriptions and memberships of CLF.
• Helping in maintaining and updating CLF Resource Directory, CLF Library.
• Any other duty related to CLF as requested by the supervisor.

• Management Reporting, Audit & Assurance, Budget & Forecasting, Annual Allocations.
• Manage the operational and fiscal activities of the department.
• Establish, maintain, and coordinate the implementation of accounting and control procedures.
• Analyzed and reviewed budgets and expenditures for projects.
• Preparation of project progress and final financial reports.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Analyzed revenue and expenditure trends and recommend appropriate budget, levels, and resolve accounting discrepancies as per Government rules and procedures.

• Treasury, Internal Control, Computerization, Collection, Store Keeping.
• Treasury Operations Budgeting & Monitoring Systems.
• Procedures Review Development Branch Operations.
• Monitoring invoicing, payment and recovery.
• Liaison with banks and handling all banking matters.
• Maintain day to day accounts of north zone.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Analyzed revenue and expenditure trends and recommend appropriate budget, levels, and resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual
filing systems, contribution in annual financial report.
• Provided assistance to the Administration, Logistics, Marketing and Sales department.
• Performed some of event management duties as well.