- Follow up on outstanding National Society expenditure and CRR report for Finance reviewing and validation.- Facilitate the process of Expenditure verification in accordance with Risk mitigation measures and the terms stipulated in the Signed Project funding Agreement.- Review operating budget and submit revise PEAR to avoid expenditure above PEAR/Budget and analysis project/pledge to avoid negative KPIs such as deficit and funding gap if any.- Prepare different periodic financial reports for donors: Cash Flow Statement, Budget Vs. Actual Expenditure Statement and prepare Fund Request and prepare reports to donors.- Monitoring compliance with IFRC and donor requirements, rules and regulations- Dealing with internal audit, external audit and donor audit.- Support finance team to clear the anomalies and warning signs on balance sheet monthly check up report, including reconciliation of accounts receivable and payable.- Complete pending monthly filing and ensure all supporting documents are scanned.- Ensure Key performance indicators are reconciled and address to avoid warning signs.- Any other relevant duties assigned by Finance and Admin Delegate

Financial Management: Prepare different periodic financial reports for donors: Cash Flow Statement, Budget Vs. Actual Expenditure Statement & prepare Fund Request & prepare reports to donors. Ensure all financial transaction conform with the organization’s financial procedures & practices & any relevant donor requirements. Responsibility for problem solving decision making in financial system matters which are unclear or potentially problematic as interaction with the teamAccounting: Ensure timely processing of financial transaction to IFRC accounting system CODA/ERP after ensuring proper authorization. Validation Petty Cash payment & reconciliation. Perform month-end closing/year end closing activity.Budgeting & Budgetary Control: Prepare & revision of budget & monitor it properly through variance analysis & progress analysis Prepare of budget expenditure summary to ensure fund disbursement as per budget & established cost savings through approved budget.Financial Reporting: Preparing & reviewing monthly finance reports including eligibility of expenses. Cash flow need for Cox’s Bazar & Treasury Management. Compliance & Audit: Monitoring compliance with IFRC & donor requirements, rules & regulations Dealing with internal audit, external audit & donor audit.Administration Management:  Manage visa & travel services; housing & accommodation services; flight booking, staff transportation services; cleaning & maintenance services; translation & interpretation services; & procurement of office stationeries & supplies.  Analyze trends & risks for developing, managing & delivering services & solutions, &, undertake reviews & evaluations for decision-making & recommendations.  Take initiatives for processing lease agreements as well as project related agreements to CLM & keep track of the renewal etc.  Manage insurance of office equipment & furniture. Negotiate & manage lease agreement for office.