Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
Summary
To effectively contribute my skills and knowledge to the organization and grow professionally and personally.
Experience
Assistant Evaluation Officer
Reporting to Director General (Appraisal & Quality Assurance) – Assist in conducting monitoring visits and effectively communicating with peers and senior team members to keep them abreast of field activities. Maintain a list of activities and a checklist and monitor the progress based on earned value. – Carry out field visits as and when required to physically monitor activities and events – Provide regular feedback to reporting line manager and senior management on the project agreed timeline and activities with the implanters. – Prepare working papers of PPP Modes, Concession Period, Project Development Fund, and Viable Gap Fund. – Assist in Technical & Result based Monitoring – Prepare and regularly monitor the issue log and risk log of the project activities – Prepare weekly, monthly reports on assigned project activities – Prepare progress reports for relevant stakeholders – Maintain the record of running projects – Any other task assigned by the competent Authority
Assistant Account Officer
– Key Job Description: Liaison with Treasury Office, Auditor General Office and Finance Department. – Vouched Accounts: Maintaining Vouched Account for Submission in the AG Office on monthly basis. – Tax Calculations: Deducting taxes as per Govt. tax laws at source. – Release: Assist in preparation of budget, Release of funds, reconciliation, pre Audit of salary sheets etc. – Maintaining of Accounts: Maintaining the Accounts of project on General principles of Govt. Accounting. – Compliance: Ensure compliance with Govt. laws. – Payroll: Processed payroll of over 1000 employees and computed income tax. – Expense Statement: Preparing budget consumption and consolidated report of expenditure of the PMU. – Bank Reconciliation: Reconcile bank accounts and resolved financial discrepancies by collecting and analysing account information. – Cash Handling: To be responsible for safe custody of Cash. – Maintenance: Ensured the maintenance of all books of account as per the applicable rules and regulations. – Supervision: Facilitated in opening and maintenance of Development and Non Development SDAs. – Maintained cash book and budget control register – Budget Control Register: Ensured all expenses were within assigned project budget. – Payments : Prepared payments by verifying documentation and deducting taxes as per local tax laws – Tasking: Carry out any other duty assigned by Higher Authority/ Director Finance.
Account Officer
-Disbursement of Salaries through Online banking System
-Calculation of TAX on salaries
-Reimbursement of employees expenses and disbursement of salary slip
-Supplier Reconcilaition
-Bank Reconcilaition
-Managing Cash Transaction
-Dealing with bank and cash handling
Accountant
Book keeping: Managed the accounts and petty cash book.
– Auditing: Audited the books of accounts: at the end of each month, audited the books of accounts and provide error free services and got appreciation for my performance.
– Payroll: Prepared the salary certificate, and consolidated the accounting voucher for expenses.
– Customer Relationship: Dealing with customers regarding the sales and complaints
