Country : Qatar Description : - Prepared vouchers, ensuring proper budget coding, cheque writing and submission for approval. - Prepared timely payments of vendor’s bills and settlement of advance, liabilities and receivables etc and reconcile periodically. - Entered data into the accounting software and generating reports as required. - Ensured Monthly financial reports from the partner organization in time, reviewing these reports and prepare ready to post in the system. - Prepared and update settlement and fund balance statement on monthly basis. - Maintained financial files and folders in systematic way for easy access to concerned staffs and back up files as required. - Prepared timely payroll and other financial statements of the project.