• Monitoring daily entries, bookkeeping, filling vouchers, and monthly journals, and updating the financial system on daily basis.• Prepare and reconcile petty cash and cash at safe.• Prepare and reconcile bank statements.• Follow up and clear sub office and staff advances.• Follow up and processes supplier invoices and payments within stipulated time period. • Manages the daily transactions of the project, ensuring duly supported documentation.• Updating internal systems with financial data.• Maintaining contact with the banks.• Monitors project expenditures ensuring that no expenditure is incurred before it has been authorized.• Make sure that the project uses available financial resources in an efficient and transparent manner.• Ensures proper budgeting, verifying the conformity of expenditure items, as well as compliance with Islamic Relief & Donors procedures.• Managing internal and external audits.

• Identified problems and needs at the business level to determine dependencies and impact on existing product functionality • Managed a complex business analysis process/team of analysts.• Made a connection between the business team, product owner and the technical team.• Collected, analyzed and documented business requirements.• Gave analytical support at the stages of design, production and testing of IT systems ( technical, functional, and user interface).• Ensured that technology solutions are fully aligned with business needs and contribute to the organization's goals.• Shifted banking process to the new banking system to provide a better user experience.• Developed an automation system that gives the authority to end users in order to see pending tasks in the absence of co-worker.