Maintain daily records of financial transaction in simple and F.A account packages (software) Manage, develop, and maintain all aspects of accounting, data processing of the institute and its centers. Working on financial transactions of various banks Maintain and prepare budget reports, preparing periodic reports that compare budgeted costs to actual costs. Maintain manual reports of cash receipts, petty cash and cheques issue to the vendors Inspect account books and accounting system of the center Organize and maintain financial records Maintain records of vendor payments Maintain income and expenditure records of projects