* Oversee & review accounting operations.
* Responsible for reporting and identifying potential improvement.
* Provide support and guidance in ensuring government contracts compliance and manage all program subcontracts including those with implementing partner's, vendors, contractors, consultant and technical expert firm.
* Check transparency of local government bidding and see all criteria of bidding.
* Support Municipal committee staff regarding Financial Management issue,
* Giving training to Municipal committee staff about Local Government FM Soft Ware.
* Check all monthly payments and billing records and budgeting reports of Local government Municipal committee's.
* Report to GM/Senior Program Officer Finance & Accounts and world Bank Representatives.

* Develop auditing program to address risk and evaluate regulatory requirements.
* Review & Checking to daily transactions encompassing invoices, payments, intercompany transactions and petty cash including customer and supplier receipts and payments.
* Development of general strategy, detailed audit plan and audit programs in co-ordination with audit senior for conducting audit assignments.
* Prepares reports to communicate auditing findings with relevant parties.
* Obtaining an understanding of accounting and internal control system.
* Identifying weaknesses, addressing risk and giving suggestions to improve internal control system.
* Obtaining sufficient appropriate audit evidence through substantive testing and analytical procedures preparing the working papers of the audit areas and getting it reviewed by the engagement audit manager.
* Checking & Review Journal Voucher, Sale Invoice & Bank Statements.
* Preparation of financial statements while ensuring compliance with international reporting standards and local laws.
* Oversee & review accounting operations.
* Responsible for reporting and identifying potential improvement.

* Updated details related to daily transactions encompassing invoices, payments, intercompany transactions and petty cash including customer and supplier receipts and payments.
* Development of general strategy, detailed audit plan and audit programs in co-ordination with audit senior for conducting audit assignments.
* Making detailed time budgets and coordinating with the staff to meet the reporting deadlines.
* Obtaining an understanding of accounting and internal control system.
* Identifying weaknesses, addressing risk and giving suggestions to improve internal control system.
* Obtaining sufficient appropriate audit evidence through substantive testing and analytical procedures preparing the working papers of the audit areas and getting it reviewed by the engagement audit manager.
* Checking & Review (JVR) Journal Voucher, (PJV) Purchase Journal Voucher, (SI) Sale Invoice & Bank Statements. 
* Preparation of financial statements while ensuring compliance with international reporting standards and local laws. 
* Stock taking and make report on stocks.
* Conducting Vertical & horizontal analysis of various financial statements.

* Managed Receivables function of almost (20 local Customers of the organization) by ensuring on time collection, reviewing daily collection reports as per receivable ageing. Overseeing the entire process of invoices, debit or credit notes and also reviewing the credit terms.
* Processing the Credit Proposals of Fresh and Existing Clients as per prudential regulations.
* Maintaining and updating books of accounts, recording transactions into the accounting system.
* Solving invoices related issues raised by customers.
* Reviewing and studying business contracts and agreements regarding relevant financial terms and conditions.
* Managed complete payroll process right from attendance to salary calculation.
* Interacting with the auditors to provide details, schedules and ensuring compliance with audit requirements.
* Review & make Financial statement every month.
* Maintaining banking sector of 9 Banks i.e. (NBP, IBL, ALB, HBL, SBL, MZB, UBL,ALBL, FBL ) in respect of TT, TR, Loans, Discounting of Cheques.
* Reviewing and approving purchase invoices before making payments.
* Reconciling bank statements and rectifying any found discrepancy.
* Reviewing all accounting transactions entered by Accountants.
* Managing working capital through maintaining a good balance between current assets and liabilities.
* Communication with Customers, Suppliers, Banks & Government officials.
* Evaluating physical stock and preparing monthly inventory reports for identifying and implementing release process for slow moving or surplus items.

* Check & Review daily transaction & make Petty cash vouchers.
* Make salary slips & expenses slips.
* Make admission criteria & forms.
* Greeting and directing visitors, answering phone inquiries and handling complaints in a courteous, professional manner.
* Ensuring office supplies are maintained, including checking inventory and working with vendors to ensure adequate levels of necessary supplies at all times.
* Occasionally traveling off-site to deliver reports or files to other departments.
* Ensuring the confidentiality and security of files and filing systems.
* Coordinating schedules, arranging meetings, distributing memos and reports and ensuring that everyone is kept current of necessary company news and information.
* Operating copy equipment, fax machines, printers or other equipment necessary.
* Maintaining and updating books of accounts, recording transactions into the accounting system.
* Maintaining banking sector Loans, fee voucher, salary payments & cheque issues.
* Reviewing and approving purchase invoices before making payments.
* Reconciling bank statements and rectifying any found discrepancy.
* Reviewing all accounting transactions entered by Accountants.
* Managing working capital through maintaining a good balance between current assets and liabilities.
* Communication with Students.