o Responsible for all community Trainings in their concerned located Unit office.
o Responsible for all Village organization Trainings unit office.
o Responsible for all LSO Trainings in unit office.
o Responsible for all VTP Trainings in unit office.
o Prepare Monthly work
o Monitoring of all Trainings/all Activity of Project

To manage all financial and activities of the project
Make voucher, Ledger, Cash flow statements and Balance sheet
Manage Patty Cash
Look after project vehicle & provide logistic support to field staff.
Maintain log book
Maintain data of all employees
Make sure of all assets of the organization
Any other duty assign by the management
Assist with preparation of the budget
 Implement financial policies and procedures
 Reconcile the general ledger
 Prepare and reconcile general bank statements
 Establish and maintain supplier accounts
 Ensure data is entered into the system
 Ensure transactions are properly recorded and entered into the computerized accounting system
 Prepare income statements
 Prepare balance sheets
 Assist with the annual audit

• Assist with preparation of the budget
• Implement financial policies and procedures
• Establish and maintain cash controls
• Establish, maintain and reconcile the general ledger
• Prepare and reconcile bank statements
• Establish Processes and maintain supplier accounts ,invoices and purchase order system
• Issue cheques for all accounts due
• Ensure transactions are properly recorded and entered into the computerized
• accounting system
• Prepare income statements
• Prepare balance sheets
• Prepare monthly financial statements
• Prepare quarterly reports and report on variances
• Assist with the annual audit
• Maintain the computerized accounting system
• Maintain financial files and records
• Maintain the accounts payable and accounts receivable

Assist with preparation of the budget
 Implement financial policies and procedures
 Reconcile the general ledger
 Prepare and reconcile general bank statements
 Establish and maintain supplier accounts
 Ensure data is entered into the system
 Ensure transactions are properly recorded and entered into the computerized accounting system
 Prepare income statements
 Prepare balance sheets
 Assist with the annual audit

To manage all financial and activities of the project
Make voucher, Ledger, Cash flow statements and Balance sheet
Ensure proper Classification of Expenses according given chart of Accounts
Reconcile bank & cash statements
Manage Patty Cash
Look after project vehicle & provide logistic support to field staff.
Maintain log book
Maintain data of all employees
Make sure of all assets of the organization
Any other duty assign by the management

Ensure effective commodity management and quality control.
Perform other related duties as assigned.
Establish reports based on logistics movements and distribute them according to requirements.
Manage logistics operations including all logistics assets in order to ensure timely and cost- effective delivery of Medicines and Nutrition.
Documentation organizing and managing data files.
Monitoring and manage daily expenditure of camp.
Records maintain of Nutrition and medicine.
Follow up of patient record on filed.
Manage the filing, storage and security of documents.
Conducts health hygienic session throw the camps in effective commodity, and trainings

To ensure proper maintenance of leave/ service /contract records of each employee.
To develop field work, revision of field activities by conducting periodical meetings.
Maintain records of loan and loan applications.
To ensure the punctuality and regular attendance of the staff.