i. Management of financial disbursement; budget preparation, maintenance of budget records, and preparation and processing of financial documents.
ii. Prepare/Analyze departmental budgetary performance, and computation of financial variances, which shall also include budgeted amount vouchers and provide actual and physical progress of the project.
iii. Review of monthly trail balance, reconcile and review statements of project accounts to be submitted and automation of financial system;
iv. Compile and circulate financial reports and to ensure maintenance of all books and records in an auditable manner.
v. Timely submission of project audited financial statements.
vi. Monitoring and evaluation of management accounting system
vii. Assist Project Manager in financial matters
viii. Develop creative strategies for financial self sustainability and support field staff to achieve the objectives.

Responsibilities and Duties:
 Performing bank reconciliation of all bank accounts
 Preparing monthly payroll of all employees.
 Generating vouchers of bank receipts, journal vouchers.
 Monitoring of Petty Cash Expenses of Company’s Branches.

Responsibilities and Duties:
 Handling Cash.
 Performing bank reconciliation of all bank accounts
 Preparing monthly payroll of all employees.
 Generating vouchers of bank receipts, journal vouchers.

Responsibilities and Duties:
 Preparing Business Activity statement of Company’s Australian Account on quarterly basis.
 Finalization of Australian Accounts for Tax Purpose.
 Performing bank reconciliation on company’s Australian accounts.
 Monitoring Australian accounts profit and loss statements for internal purpose.
 Handling all other company’s onshore accounts.
 Corresponding with Colleges/Universities/ Institutes from all over the world for agreements and business with our consultancy.
 Arranging and maintaining sheet for the sales of Oversea health Cover of client.

 Monitoring of daily cash flows and bank transactions of the company.
 Preparing voucher and invoices.
 Preparing and Maintaining Petty cash accounts of the all the branches in Pakistan.
 Preparing and performing bank reconciliation of company accounts.
 Monitoring company’s sales receivables and payables of consultancy income.
 Dealing in day to day transactions.
 Preparing and Maintaining company’s sales records and analysis of the growth.
 Dealt with bank whenever it was required.