Responsibilities.
Establish and implement financial procedures and principles.
Preparing payments by verifying documentation, and requesting disbursements.
Establish and preparing accurate and timely information for budget monitoring and
progress reporting of project funds.
Monitoring and Preparing Cash Book, Petty Cash Book, Ledgers Accounts & Bank
Reconciliation Account.
Disbursement of Cash advances and reconciliation to ensure recovery.
Collect information for and prepare payroll payments for employees.
Assist the Finance Manager in Financial Reporting on regular basis.
Passing JVs of each transaction on daily basis in QuickBooks & Excel

Responsibilities:
• Ensures compliance with established internal control procedures by examining records, Financial reports, expenditure Accounts, and documentation.
• Verifying assets and liabilities by comparing items to documentation.
• Completes audit work-papers by documenting audit tests and findings.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Contributes to team effort by accomplishing related results as needed.

Projects
• Access to Clean Energy Solarization of 8000 School & 187 BHUs in KPK. (ADB Funded)
• Solar Electrification of 4000 Masajids in KPK. (ADP & HDF Funded)....


Responsibilities:
• Prepares payments by verifying documentation, and requesting disbursements.
• Online payments of Income Tax & Sales Tax challan.
• Maintaining & Preparing Monthly Expenditure Accounts.
• Maintaining & Preparing Cash Book, Log Book and Measurement Book.
• Maintaining & Preparing Stock Register and Stationary Register.
• Preparation of Bank Reconciliation Statement.
• Maintaining and preparing monthly payroll.
• Preparation of Monthly, Quarterly & Yearly Budget.
• Maintaining Payment Accounts of Contractor & Consultants.
• Maintaining Personal record of the Employees.
• Drawing cheques and taking custody of cheques.
• Reporting to higher management as required.

Projects
• Electrification of 100 Villages through Solar/Alternate Energy, Phase-I. (ADP Funded)
• Electrification of Un-Electrified Villages through Solar/Alternate Energy, Phase-II.
• Solarization of Civil Secretariat. (ADP Funded)
• Solarization of Chief Minister’s Secretariat/ Chief Minister’s House....

Responsibilities:
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintaining & Preparing Stock Register and Stationary Register.
• Maintaining and preparing monthly payroll.
• Online payments of Income Tax & Sales Tax challan.
• Maintaining & Preparing Monthly Expenditure Accounts.
• Preparation of Monthly, Quarterly & Yearly Budget.
• Maintaining & Preparing Cash Book, Log Book and Measurement Book.
• Preparation of Bank Reconciliation Statement.
• Maintaining Payment Accounts of Contractor & Consultants.
• Maintaining Personal record of the Employees.
• Drawing cheques and taking custody of cheques.
• Reporting to higher management as required.

Responsibilities:
• Maintaining & Preparing Cash Book & Stock Register.
• Maintaining & Preparing Daily, Monthly & Yearly Expenditure Accounts
• Maintaining & Preparing of Staff salaries Accounts.
• Maintaining & Preparing Staff Advance Account & Staff Bonus Accounts.
• Monthly Fee Collection.
• Maintaining & Preparing Student Information Database.
• Preparation of Assets Accounts.

Pre Audit of Misc: Expenditures Accounts.
Preparation of Employee Monthly Payroll.
Preparation of pension, GP Fund, Group Insurance, Add Group Insurance & B. fund Documents.
Preparation of Employee Balance sheet, Advance Payment Accounts etc.

Responsibilities:
• Preparation of Expenditure Accounts.
• Monthly Fee Collection.
• Preparation of Staff Salaries Accounts.
• Monthly Report to higher Management