محمد نوشيروان ساتي

• Prepare and Process of all payments, receipts, advance adjustment, journal vouchers
• Maintain the accounts payable and accounts receivable systems in order to ensure
complete and accurate records of all moneys

• Make day-to-day petty payments according to limits and ensuring that proper authorization has been taken before claim processing.
• Ensure payments are properly coded to authorized budgets and are logged according to the Donor’s systems
• Assist in the completion of different Donor financial reports
• Responds to and uses information received in a variety of formats from different sources
• Prepare Bank reconciliations on monthly basis.
• Administer employee files and records in order to ensure accurate payment of benefits and allowances
• Deduction and deposit Income Tax of employees & vendors Tax & EOBI timely.
• Proper filling of vouchers and maintaining proper record
• All Required audit schedule and Coordinate with Internal and External Auditors
• Maintain FAR for the organization
• Responsible for office and vehicle maintenance
• Dealing with different vendors

• Prepare and Process of all payments, receipts, advance adjustment, journal vouchers
• Make day-to-day petty payments according to limits and ensuring that proper authorization has been taken before claim processing.
• Responds to and uses information received in a variety of formats from different sources
• Prepare Bank reconciliations on monthly basis.
• Deduction and deposit Income Tax of employees & vendors Tax & EOBI timely.
• Proper filling of vouchers and maintaining proper record