Computer Operator, MS Work, MS Excel, MS PowerPoint and so on.

Report on the Computer based information technology Services

Preparing and maintain all kind of vouchers, cash book, bank book, general ledger and prepare accounts as per the requirements of the funding agency

Preparing all relevant papers and statements needed for the Chart of Accounts, Journal Entry, Ledger.

Trail Balance Process Ability to the analysis and Learn of the Chart of Accounts, Voucher and Trail Balance

Preparing bank reconciliation statements, Cash Book and Bank Book as per Chart of Accounts and TB.

Preparing and submit financial reports as per donor agency requirements.

Field visit and Collect Data & Documents as required and instruction of Supervisor. Ability to learning from the Supervisor;

Providing necessary support to procurement related work and its documentation.

Data Entry Operator, General Office works and so on.

Ensuring security and safe custody of all documents related to the responsibility.