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Summary
Audit & Accounts Experience, Accounting software. Govt.Organization/AGPR,Ministry of Finance, Prepare the project summary report as per PC-1 Prepare the head-wise expenditure report as per PC-1 amp PC-IV. Preparation of Pay Roll. To deal accounts/finance matters with AGPR. Preparation of NIS(New Item Statement)Income Tax Consultancy .Preparation of Cash Plan/Work plan Prepare budgets/cash flow projections in accordance with the project implementation Manual and reporting thereon. Budgeting and Fore casting Cost Analysis . Bookkeeping ,Audit the Bills and Voucher. Procurement of Physical Assets, follow the PPRA Rules. Project Audit
Projects
Experience
Audit Managaer
Conduct internal audit of project payments before finalization.
Maintain record of all transactions as a backup and future reporting.
To perform routine analysis of project processes and approvals in line with regulations.
Assist higher management in monitoring projects payments.
Perform physical and financial audit of project progress and financials.
Ensure that all payments are made in accordance with payment schedule and according to project measurement specifications and follow financial regulations.
Reporting to Project Director in performing routine project related tasks and activities.
Submit period project audit reports to Director Infrastructure for review of the project.
Manager Finance
Project ManagementÃÂ
Financial Matters
Processing / Opening of LC (Letter of Credit)
Procurement of Physicale Assets
Tax Matters
Project Audit
BookeepingÂ
Accounts Officer / DDO
Assistant Account Officer
Accountant
Bookkeeping, AuditÂ
Billing / Invoice .
Account receiableÂ
Account payable
BudgetingÂ
Lecturer
Lecturer in Economics, Accounting
