1. Cross-checking invoices with payments and expenses to ensure accuracy.2 . Tracking organization expenses with Budget3. Procurement and Vendor dealings.4. Advance reimbursement.5. Working with various Project WHO-PSBI,WHO-GSED Study,GSK-RSV,WHO-Action iii,Moderna Phase 1 & 2.6. Payroll, Cash management, Vat & Tax.7. Preparation of NGOAB Form FD-6,FD-2,FD-4 etc and liaison with NGOAB.

1.Payroll, Cash management & Bank Reconciliation, checking of expenditures.2. Maintain various project DFID,UNFPA, DFAT-Quest,ILO Skills 21 (RM),BEIOA-SEIP, DWA Nalitabari, DWA Zirani, CITI Foundation, GIZ, DFID, PKSF-SEIP,Work2 Learn Advance, B-Skillful, United Trust, SNV.3. Prepare Budget variance, Income Expenses, and others as per requirement.4. Prepare and maintain of registers and other documents required by the Page accounting system as per International Accounting Standard (IAS).5. Budget Controlling.6. Financial reporting as per International Financial Reporting Standard (IFRS).7. Deduction of Vat, tax and reporting to management.8. Liaison with NGOAB and preparation various form.9. Inventory and fixed asset schedule prepared.10. Prepare various monthly report as required.

1. Preparation of all type of vouchers, ledgers, Trial balance and Final account and transfer them to database software. 2. Preparation of Bank reconciliation statement and other relevant registers on daily basis. 3. Preparation of Management Report relating to internal control system and compliances with applicable laws, rules and regulation. 4. Preparation of Financial Statements in accordance with BAS, BFRS of the aforesaid companies. 5. Budgeting and forecasting.

Auditing,Financial Reporting,Tax Consultancy.