 Strong knowledge of financial software Quick Book, Tally ERP and Busy
 Well Know about Sale Tax Income and Other Tax that have applied to Company. Update financial spreadsheets with daily transactions.  Prepare balance sheets Profit and Loss Account of Company.  Creates cost estimates and recurring reports including funds/grants utilization reports, open commitments, and specialized reports as necessary for budget preparation, audits, or any other purposes.  Process tax payments.  Support monthly payroll and keep organized records.  Record accounts payable and accounts receivable.
 Managing the cash flow and supervise financial transactions within the company to ensure there are no discrepancies in reports.

 Manage cash flow by ensuring funds are available. Proper cash flow management is critical in ensuring construction projects are completed on time and within budget.  Collaborate with project managers to ensure that financial objectives are met.  Communicate financial information to stakeholders, including owners, investors, and project teams  Manage risk and ensure that financial data is accurate and up-to-date.
 A good Experience about Company Import and Export System.
 Daily involved in shipments that cross international borders
 Make sure shipments respect customs regulations, tracking shipments, networking with clients, handling documentation, categorizing shipments, and advising clients on how to reduce tax Amount.
 Well Know about Import LC and Dealing with the Bank.
 Perform random spot checks according to the scheduled assurance plan, allocate action items, and deliver the report within the specified time frame.
 In a policy of RADC manage financial records and monitoring systems to document and reconcile expenditures, balances, payments, statements, and other relevant data for daily transactions and reporting purposes.
 Daily Coordination with bank and provide concern document
 Well know about Havey Machinery Import and Export System
 Responsible for serving as the petty cash custodian for the field office, ensuring the prompt replenishment and secure handling of petty cash funds. Tasks include scrutinizing, reviewing, and processing payments for small-value invoices in accordance with company policy.

 Providing advice on financial matters impacting on the company as a whole
 A good Experience about Company Import and Export System
 Well Know about Import LC and Dealing with the Bank.
 Daily Report to Company CEO and other Director.
 Verify vendor claims, advances and other receivables and observe appropriate procurement procedures, to ensure that suppliers are paid in a timely manner and in conformance with Company finance rules and regulations
 Well Know about Sale Tax Income and Other Tax that have applied to Company.
 Create Challan of Sale tax Income Tax every Month
 Create Monthly Profit and loss account of Company.
 Well Know about Custom Clearing process and Generating Invoice I form and EIF form On Weboc
 And Dealing Approval of EIF and I Form with Bank.
 Eager to work in an international environment
 Ensure work is completed to the highest standards and seek opportunities to identify areas for process improvements and added controls.
 Identify internal control weaknesses and opportunities for improvement.
 Monitoring the status of operation Payment Receipt and Initiate Correspondence to verify data.
 Strong knowledge of financial software Quick Book, Tally ERP and Busy
 Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis;
 Assist on all aspects related to preparation of reports and Compilation of Data and pledge recorded

Managing the cash flow and supervise financial transactions within the company to ensure there are no discrepancies in reports.
Maintaining audit spreadsheets and interact regularly with financial staff and heads of departments to ensure spreadsheets are up to date each month and at year end.
Helping accountants and the manager to contact people within the company to update records for financial requests for purchase orders, making sure all documents are accurate.
Propose an annual budget based upon organizational goals and the planned targets of production in the guidance of the finance manager.
Control and protect the assets in the interest of the organization.
Assist the finance manager to make rounds in attending on financial requests pertaining to purchase orders.
Watch the cash flow over the financial transaction with the clients and the purchaser of the assets of the company.
Report the fiscal profit/loss incurred on yearly or weekly basis.
Interact with financial staff and ensure the audit spreadsheets are maintained every month/year.
Handle the day to day job performance of the staff members and manage the payroll activities in approval of the manager.
Plan a strategic and long term business plans in support of the financial manager.
Provide funds with respect to rough cost estimates for new products and services.
Use Quick Book and Tally ERP softwear to Dailly Transuction.

 Create Cash disburcment plane.
 Every day report to total Cash Disburcment.
Inspect to each Cash point who have face issue during cash Disburcment .
End to end sponsorship procedures are smoothly executed at community, Precipitant level as per guideline.
Ensure that each family is well aware of sponsorship related procedures for smooth operations and collection of data, and an agreement is signed with them.
Ensure all data related to sponsorship including photos, letters, and communication, reporting of death cases, cancellation, graduation etc. is well planned & well executed in close collaboration with supervisor.
Ensure annual reporting and data update is planned and executed as per the SOPs.
Ensure proper record about sponsorship at community and office level-data based system is also updated.
Ensure identification and assessment of new cases/orphans for sponsorship and their proper data management and tracking once get sponsored.
Ensure disbursements to participant as per schedule and facilitation in case of quarries/issues.

• Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
• Perform routine calculations to produce analyses and reports as requested by the finance director
• Help oversee and manage individual accounts.
• Review and adhere to department budgets
• Collect and enter data for various financial spreadsheets
• Reconcile any discrepancies or errors identified by conversing with employees and/or clients
• Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
• Collect information for and prepare payroll payments for employees
• Adhere to the company\'s or organization’s financial policies and procedures
• Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.

Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
* Use to Tally & quek Book soft wear to daily transaction transaction.
• Perform routine calculations to produce analyses and reports as requested by the finance director
• Help oversee and manage individual accounts
• Create, send, and follow up on invoices
• Review and adhere to department budgets
• Collect and enter data for various financial spreadsheets
• Reconcile any discrepancies or errors identified by conversing with employees and/or clients
• Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
• Collect information for and prepare payroll payments for employees
• Adhere to the company\'s or organization’s financial policies and procedures
• Answers question and provide assistance to stakeholders, customers, and clients as needed
• Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.