COLLECTION AND MAINTENANCE OF FINANCIAL DATA. CHECKED COMPLIANCE OF THE EXISTING POLICIES AND PROCEDURES OF THE ORGANIZATIONS. ? REVIEWED QUARTERLY FINANCIAL STATEMENTS INCLUDING ACCOUNTING TREATMENTS AND INVESTIGATING UNUSUAL TRANSACTIONS. ? REVIEWED AND VERIFIED THE PROCESSING AND DISBURSEMENT OF PAYROLL AND OVERALL PROCESS OF BANK & CASH PAYMENT & RECEIPT ON TEST BASIS. ? MANAGED OVERALL ACCOUNTING OPERATIONS INCLUDING PAYABLES, RECEIVABLES, MONTHLY RECONCILIATION. ? ANALYZED GENERAL LEDGER ACCOUNTS, PROCESSED TRANSFERS, MAINTAINED RECORD OF ALL FUND MOVEMENTS AND ENSURING ALL FUNDS IS MANAGED PROPERLY. ? RECONCILED BANK STATEMENTS, CASH ACCOUNTS, ACCOUNTS RECEIVABLE AND PAYABLE BALANCES.