Responsibilities:
 Establish and implement financial procedures and principles.
 Preparing payments by verifying documentation, and requesting disbursements.
 Establish and preparing accurate and timely information for budget monitoring and
progress reporting of project funds.
 Monitoring Cash Book, Ledgers Accounts & Bank Reconciliation Statement.
 Disbursement of Cash advances and reconciliation to ensure recovery.
 Collect information for and prepare payroll payments for employees.
 Preparing financial reports and interpreting financial information to managerial staff
while recommending further courses of action.
 Build relationships and interact with clients to provide excellent planning, consulting and
expertise
 Responsible to legally minimize tax liabilities through informed application of tax laws
and regulations

Responsibilities:
 Ensures compliance with established internal control procedures by examining records,
Financial reports, expenditure Accounts, and documentation.
 Verifying assets and liabilities by comparing items to documentation.
 Completes audit work-papers by documenting audit tests and findings.
 Maintains internal control systems by updating audit programs and questionnaires;
recommending new policies and procedures.
 Contributes to team effort by accomplishing related results as needed.

Responsibilities:
 Prepared payments by verifying documentation, and requesting disbursements.
 Online payments of Income Tax & Sales Tax challan.
 Prepared Monthly, Quarterly, & yearly Expenditure Accounts.
 Preparation of Cash Book, Log Book and Measurement Book.
 Maintained & Prepared Stock Register and Stationary Register.
 Preparation of Bank Reconciliation Statement.
 Managed financial departments with responsibility for Budgets, Forecasting, Payroll
 Maintaining Payment Accounts of Contractor & Consultants.
 Reporting to higher management as required

Responsibilities:
 Maintaining & Preparing Cash Book & Stock Register.
 Maintaining & Preparing Daily, Monthly & Yearly Expenditure Accounts
 Maintaining & Preparing of Staff salaries Accounts.
 Maintaining & Preparing Staff Advance Account & Staff Bonus Accounts.
 Monthly Fee Collection.
 Maintaining & Preparing Student Information Database.
 Preparation of Assets Accounts.

As internee in Accountant General Peshawar, kpk .
Responsibility:
Pre audit and post audit.
Working sections:
1: account .
2: G.P Fund.
3:pension.
4: Payroll. Etc