Maintains various operating transaction i.e. Revenue and expenditure Auditing, Financial forecasting.
  Helps in preparing sales / purchase ledger duties, cash books and payroll.
  Control petty cash Manage the Invoice generation Operation & Credit Control.
  Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis
Petty Cahs Handle.
Cash Transcation with Bank.

 Standard journal entries.  Amount receivables/donations coming in kind and transferring these to cash donations.  Preparing and posting Bank Receipt Vouchers and Donation Receipt Vouchers.  Preparing daily report of donations in cash/ cheques coming to the management.  Submission of weekly and monthly cash movements report to management.  Transactions with Banks.  Preparing and posting of Journal vouchers (Booking an expense)  Participate in solving finance process, operations and transactional issues and problems within the core team.  Ensure achievement of team designated KPI\'s (Key Performance Indicator.  Experts in Tax matters and Return file,s.  Any ad hoc assignments as required by management.  Participate in the implementation and maintenance of process improvements.  Preparing and filing monthly withholding tax returns.  Work as an internal auditor.  Bank and payable party’s reconciliation.  Assisting Managers in preparation of financial statements.