To check bills / invoices of project with supporting.
To Prepare vouchers and payments.
To review data/FIS Reports of project.
To preparation of Bank Reconciliation.
 Maintains subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
To Assist in preparation of all Financial reports
Employee taxation, accounts payable, withholding taxation, sales tax, provincial taxation and financial reporting.
 Assisting with annual audit preparations.
Any other assignment given by SPO-F&A/PM/PRO/RGM

Specially I was trained in Finance Directorate which is overall   head of finance and accounts department.
· As manintaining computerized Accounting,Management information   system,Corporate planning and Fund management.
· Covered different sections in Finance Directorate to maintain practical       work.
 
1.Budget Section
2.Adminstrative Section
3.Banking Section
4.Compilation Section
5.Asset Section
6.Pre Audit Section
7.Post Audit Section
8.Pension Section

 Bookkeeping, organizing and maintenance of financial record.
 Posting and Processing journal entries to ensure all business transactions are recorded.
 Efficient maintenance of integrity of general ledger Accounts.
 Managing and Processing of Bank Payments and Reconciliation.
 Month end Accounts Preparation-Creditors, Debtors, Sales, Purchases, Petty Cash, Accruals and Prepayments.
 Maintain Fixed Assets Register monthly.
 Assist Senior Accountant in the Preparation of Financial Statements such as Profit and Loss Account and Balance Sheet.