 Supervise Enumerators complete their research in specific areas.
 Visit every household take information on ODK for Data management
 To assess the quality of recent campaign for data analysis.
 They typically begin by reviewing their assigned field and preparing an efficient route.
 Once a route is planned, Data collectors travel to designated households and conduct interviews with residents.
 They must identify themselves and help individuals complete a form.
 They may need to assist residents by reading forms and answering questions.
 After Data analysis data is sent to head office data quality check

 Assist Admin & Finance Manager in provision of finance related information/activities as and when required.
 Receive and screen correspondence and provide necessary back up information and maintain record of various activities.
 Issuance of Journal Vouchers for corrections of financial transactions.
 Draft and prepare correspondence of routine nature for supervisor’s signature checking enclosure and addresses.
 Follow up with Bank officials for opening a bank account for the staff member.
 Arrange appointments, receive visitors, screen telephone calls, and respond to routine requests for information.
 Assist staff members in opening up and closing of their bank accounts. Briefs staff members on the procedures.
 Make travel and security clearance arrangements for the staff working in Campaign Cell
 Assist in Preparing Logistic and training plan for campaigns; draft various letters to be signed by National Project Manager regarding various campaigns.
 Assist in following up with provincial and district levels the receipts of all logistics items for every Campaign to ensure the smooth running of the activity.
 Assist in sending different social mobilization, communication, training and campaign related materials along with vaccine and follow up its delivery to the quarters concerned.
 Assist in getting reported coverage from all the districts and its compilation and assist in organizing various meetings arranged by Head office

 Supervise the whole team and keep them updated of all changes in the rules and regulations of insurance carriers.
 Resolve medical claims related issues of complex nature.
 Communication with all clients in USA.
 Communication with New Jersey Staff regarding practice issues.
 Assist managers operation in all billing activities.
 Ensure Quality, accuracy in the entire billing process.
 To develop and retain the billing expertise in team members by providing them day to day updates of billing techniques.
 Highlight and suggest actions to improve the billing process.
 Work on dash board and resolve these issues proactively.

 Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
 Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
 Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
 Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
 Produce payroll by initiating computer processing; printing checks, verifying finished product. Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
 Avoid legal challenges by complying with legal requirements.
 Secure financial information by completing database backups.
 Protect organization's value by keeping information confidential.
 Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.