To prepare statement of bank deposits in District, Provincial and Federal accounts.
To prepare Funds Flow statement, Expenditure Statement & Staff Deductions.
To reconcile the monthly expenditures and receipts of departments.
To prepare consolidate Final Accounts at the end of the month.
To Coordinate with External Auditors / Stakeholder
To review and upload pension cases in online pensioner portal.
To report the over rules vouchers / cases to District Accounts Officer.
Any official task / responsibility, as and when required

To prepare daily school visits schedule and roaster for field staff
Preparation of summarized daily report on key performance indicators
The Scrutiny of data collected by the field staff during monitoring
Compilation of data for further necessary actions by district education office.
Preparation of presentation report for the weekly/monthly meetings
Setting meetings agendas, noting minutes of the meetings
Follow up with concerned quarters for the minutes/agendas implementation.
Liaising and coordinating between district administration and education department.
Drafting and issuing letters to the concerned officials from time to time. • Administration of the ministerial staff, office records, stock and petty cash expenses.
Preparation and approval of expense bills and vouchers to the head office Acccounts Officer. 
Any other addtional task assigned by the competent authority.

Leading a team of enumerators to conduct union council level monitoring and post campaign evaluation as LQAS (Lot Quality Assurance Survey).
Ensure supportive supervision and timely receiving of logistics for all worker.
Ensure timely reporting for incorporation into ODK.
Hold weekly and monthly meeting with staff to review progress, challenges and guidance / support for corrective measures / actions.
Plan and prepare for any emergency situation.
Any other relevant task assigned by the Zonal Field Manager (ZFM).

 Prepare the cash register and Petty Cash Handling.
Update accounts receivable and account payable
Perform bank reconciliations
Assist in processing balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
Assist with reviewing expenses, payroll records, etc. as assigned
Track and monitor accounts payable & Receivable.
Prepare and submit weakly/monthly reports.
Assist the CFO in the preparation of monthly/yearly closings
Assist with other accounting tasks assigned by CFO
Signing Daily Transection List.
Payments Of Venders
Weakly Meeting With Sales Team about Outstanding Updates.
Prepared Stock Valuation Report.

Setting goals and developing plans for business and revenue growth.
Develop a network of contacts to attract new clients, research new market opportunities and oversee growth projects.
Present, and promote company products using solid arguments to prospective customers.
Pursuing leads and moving them through the sales cycle.
Perform cost-benefit and needs analysis of existing/potential customers to meet their needs.
Establish, develop and maintain positive business and customer relationships.
Any other additional target or task assigned by sales manager.