Finance officer
save the childrem u.s
Total years of experience :15 years, 0 Months
1) Petty cash management
2) Bank payment vouchers preparation
3) Making bank reconciliations.
4) Assist supervisor in day to day financial activities.
5) Strictly compliance of vendor and program payments.
6) Reporting to Finance manager.
7) To follow the company policies and work with full capacity.
1) I have to manage all finance activities as well as petty cash management,
2) Manual as well as system based voucher making,
3) Bank regarding matters handling and Bank reconciliation statement making,
4) Budgeting activities reporting to Finance manager,
5) Fileing all data on daily basis,
6) Daily Updates to Finance Manager.
7) Report Making Like, Skilled & Unskilled labour.
8) Clearance of All Vendors Payment.
9) Clearance of Daily rented Vehicles payment and Daily cash purchases.
10) Frequently Visit the field(Cheques Distribution & Supplies Verification.)
11) Reporting to Donor On Monthly basis like, Budget Variance, Financial Summary, Cash and Bank Book, Bank Reconciliation, Salary Sheet, Fund Monitor, Budget Monitor, Tax Calculation, Top Ten Vouchers.
I have been the Class representative of class for 3 semester. I got 2nd position in 2nd semester and got scholarship. I got overall 5th position in class.