I am part of the DSC Karachi around 03 Years. I understand the prevailing needs of data quality,data matching and presentations. I am a natural Data Entry Operator and Data Receiver and also worked as Account Assistant in "The Citizen Foundation School". I am quiet efficient in MS Office, Excel charts, Analysis Reports via presentations. I have an overall experience of 6 years.
Training to the new team members for data recieving.
Receiving data from field staff as per SOPs.
Assist in data verfication & validation after the campaign.
Entry the telly sheets and average of per day entry 70-to-80 sheets.
Expert in data matching which are missed form polio vaccine or zero routine vaccine.
Make reports of missing children and shere with moniter.
1# Assist the Director of Finance with monthly general ledger reconciliations as required
2# Prepare monthly bank reconciliations for approval of the Director of Finance.
3# Assist with annual budget preparation as required.
4# Process all client or miscellaneous payments daily or as required to sub-ledger.
5# Maintain and distribute accurate listing of overdue accounts and suspensions in accordance with agency policies.
6# Prepare accounting adjustment forms where required.
7# Respond to client or payer account inquiries as required.
8# Maintain a working knowledge of the payroll processes and software and provide backup as required.
9# Prepares cheques and associated reports, as required in accordance with agency schedules.
10# Prepare and maintain pre-authorize payments monthly or as required.
11# Prepare all Accounts Payable sub-ledger journals for posting to General Ledger monthly.
12# Reconcile Accounts Payable sub-ledger to General Ledger monthly.
13# Enter and reconcile cheques cashed to accounting software monthly.
14# Respond to vendor inquiries as required.