Zeitun Godana

Maintain accurate financial records and post daily transactions.

Prepare bank and cash reconciliations to ensure accuracy and completeness.

Manage petty cash and monitor expenditures against approved limits.
Support the preparation of management reports and financial summaries.

Assist in budget tracking and variance analysis.
Ensure proper documentation and compliance with internal control procedures.

Conducted literature reviews and summarized research findings.

Prepared interview guides, research summaries, and progress reports.

Supported project coordination, documentation, and communication among stakeholders.

Ledger

Manual filing of vouchers and receipts.

Electronic filing of vouchers and receipts.

Receiving paid-up vouchers from the cash office and from area offices.

Verification and documentation of vouchers.

Receiving revenue receipts from the revenue office and area offices.

Records Management

Receipt, sorting, classifying, recording, filling, marking, and dispatching them.

Proper storage and maintenance of files and documents.

Controlling and monitoring the circulation of files within departments.

Opening and closing files.

Ensuring that records are well maintained.

Accounts

Assisting in capturing employees' reporting time into a database.

Receiving clients and directing them to the relevant offices.

Preparing documents to be returned to branch offices for dispatch.

Receiving calls from customers and responding to their queries.