• Project Management and Oversight: Lead and manage all aspects of Sultan Foundation's projects, including Sultan Sasta Bazar and Sultan Mobile Dastarkhawan. Achieved a 20% increase in project efficiency through streamlined processes and resource optimization.• Financial Management: Develop and implement financial strategies and budgets for both projects, overseeing accounting processes, including budgeting, invoicing, and financial reporting. Successfully reduced project costs by 15% through effective budget management and cost-saving initiatives.• Policies Implementation and Compliance: Establish, review, and enforce policies and procedures forSultan Foundation's projects, ensuring they align with organizational goals, industry standards, andregulations.• Cash Handling and Financial Oversight: Establish and maintain stringent cash handling protocols, optimize cash management practices, and conduct regular audits to uphold financial accuracy and integrity across projects. Implemented new cash handling procedures, resulting in a 30% reduction in discrepancies.• Meetings with Director: Coordinate regular meetings with the Director to provide project updates, prepare detailed reports and presentations, and collaborate on strategic planning to achieve project objectives and organizational priorities.• Mobile Operations: Coordinate the deployment and operation of mobile Sasta Rashan and Dastarkhawan vehicles across the city, ensuring compliance with safety regulations, effective route planning, and vehicle maintenance to optimize service delivery and minimize disruptions.• Stock Maintenance of Rashan: Monitor Rashan inventory within mobile vehicles to ensure consistent stock availability for meeting community needs• Recruitment and Management of Staff: Recruit, train, and manage staff, overseeing cashiers, chefs, and servers, developing schedules, providing continuous feedback, training, and support to maintain high performance and job satisfaction.

• Leadership and Oversight: Provide effective leadership and oversight of the accounting department,ensuring compliance with established accounting policies and procedures.• Stakeholder Interaction: Interact professionally with parents, students, and government officials,addressing inquiries and concerns in a courteous and timely manner, fostering positive relationships.• Financial Documentation: Accurately prepare and maintain purchase quotations, invoices, and financialreports with meticulous attention to detail, ensuring precision in financial records.• Meeting Facilitation: Organize and facilitate Board of Directors Meetings and Students-Teachers meetings, ensuring smooth coordination, effective communication, and productive decision-making.• Financial Transparency: Maintain the Daily Day Book to meticulously record income and expenses,promoting financial transparency and accountability.• Financial Reporting: Generate the Daily Income Sheet report to provide real-time insights into financialperformance, enabling data-driven decision-making.• Control Register Management: Oversee the preparation and maintenance of the Control Register,optimizing operational efficiency and financial control.• ERP Proficiency: Skillfully navigate and utilize the Oracle ERP System to meet the specific accounting needsof the institution.• Payroll Administration: Accurately prepare Payrolls, encompassing salary, daily wages, and contractorpayments, ensuring timely and precise compensation.• Bank Reconciliation: Ensure the accuracy and integrity of daily, weekly, and monthly Bank ReconciliationStatements, promoting financial accuracy and regulatory compliance.• Financial Compliance: Vigilantly monitor and uphold compliance with financial regulations and reporting requirements, mitigating financial risks.

• Sales Support: Collaborate with the sales team to provide essential sales support, assisting in achieving and exceeding sales targets.• Voucher Processing: Meticulously process various vouchers, including JV, BRV, BPV, PI, and DV, ensuringaccuracy and completeness.• Financial Accuracy: Conduct thorough checks of GPI and GPO, upholding financial accuracy and integrity.• Financial Statement Preparation: Assist the Accounts Manager in the preparation of financial statements, ensuring precision and compliance with accounting standards.• Ledger Accuracy: Establish, maintain, and reconcile party ledger accounts accurately, contributing toreliable financial reporting.• Transaction Recording: Record financial transactions meticulously into the accounting system, maintaining data integrity and consistency.• Audit Support: Provide valuable support during the annual audit process, ensuring seamless audit activities.• Bank Reconciliation: Professionally prepare and reconcile bank statements, promoting financial accuracy and compliance with financial regulations.