
Prepare fund requirement for the project, maintain cash book general ledger- subsidiary ledger-stock register-fixed asset register and other files and documents, prepare monthly bank and fund reconciliation statement, record all types of transaction in the books of accounts by preparing necessary vouchers based on the project chart of accounts (according to the budget head), prepare monthly project accounts and other financial statements, prepare/review of project budget & unit cost break down, prepare quarterly/annual financial report.

According to Organization's pay policy.