محمد نديم

• Accounting and financial reporting for management, including proper
recording at all financial transactions, cash and bank reconciliation
together with monthly analysis, report of expenditures versus budget and
also responsible scrutiny of all payments, compilation of accounts and to
ensure that all accounting and conditions necessary for making payments
were fulfilled.
• Responsible to Compliance with laws and regulation applicable to PRSP
• To maintain fixed asset register and inventories.
• Liaison with external and internal auditors for annual audit of PRSP and
fixed assets registers.
• To maintain account of accrual and prepayments.
• To maintain all records of banking transactions.
• Maintenance of Accounts of Credit Pool of the District.
• Reconciliation of Credit Accounts with general ledger, preparation of
bank reconciliation statements and other ledgers etc. for monitoring credit
disbursement and recoveries.
• Overall management of credit operations / accounting at District level
• Monitoring and utilization reporting of the credit at community level.
• Reporting of credit at the District level
• Coordinating RC&ED training programme for rural community.
• To deliver / take sessions in Community Management Skill Trainings
arranging at Human Resource Development Center
• To conduct various sessions in Staff Trainings on the subject of handling
accounts and record keeping etc.
• Assist the District Manager in all administrative matters including travel
arrangements, appointments and related correspondence.
• Supervise and maintain general discipline of all auxiliary staff of PRSP
Sialkot District.
• Procurement of goods and services relating to maintenance of office
premises and equipment.
• Procurement, maintenance and distribution of office supplies and
stationery.
• Responsible to maintain operational expenses record at District Office
Level.
• Preparing fortnightly and monthly vehicles progress reports for
monitoring purpose