·        Ensure and keep accurate records for all daily transactions, prepare monthly, quarterly and annual financial reports.
·        Reconcile monthly general ledger balance.
·        Process invoices of students fees and maintain all financial records, files and documentation.
·        Process all payroll activities of college staff; prepare salary transfer advice and liaison with a bank.
·        Responsible for the submission of the monthly report in soft and hard as well.
·        Maintain all financial records, petty cash fund, files, office order supplies and manage budgets
·        Work with college staff and provide assistance in organizing training, this includes venue selection, bookings, and arranging transportation and accommodation arrangement.
·        Monitor and maintain office supplies and also prepare reports on expenses, office budgets, and other expenditures.

·        Ensured bookkeeping, daily cash management, Payments, and Validation.
·        Prepared cash count, bank reconciliations, and other documents for the monthly closure
·        Responsible for overall Project’s financial management and ensuring close daily coordination with the finance and program team on financial matters. 
·        Responsible for processing staff payroll, tax calculations, deductions, and preparing monthly quarterly and yearly financial statements.
·        Maintained filing systems for all financial and administrative records and confirm the completeness of the documentation.
·        Managed day-to-day administrative operations of the office & preparing regular financial and administrative reports.
·        Responsible to submit the monthly financial report to the line manager for review and further finalization. 
 

·        Organized and planned activities for annual day, engaged children in different healthy activities
·        Learnt human development index and key performance indicators
·        Maintained project archiving on Management information system
·        Conducted field visits, prepared final report and submitted to the manager.