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Summary
I'm a finance professional with over four years of experience. Passionate about making a significant impact, I align my achievements with organizational objectives. Currently holding Assistant Manager roles at Road & Story Pvt Ltd, and CYTE Foundation.
Experience
Assistant Manager Accounts
Prepare NGO budget aligning with program needs and staffing.
Manage funds, including donations/zakat and designated funds.
Ensure availability of funds for payments, bills, and administrative expenses.
Analyze revenue and resolve accounting discrepancies. Maintain records of cash receipts, vendor invoices, and bank statements.
Monitor financial reports for accuracy and detail. Submitting timely monthly, quarterly, and year-end closing reports.
Coordinate with external auditors (Ernst & Young E.Y and BDO) during audits.
Develop junior staff's financial management skills. Review and scrutinize expenses, conduct cost/benefit analysis.
Document new policies, decisions, and create organizational archives.
Lead board in fundraising, assess fund utilization for partners/donors, and report to the finance committee
Assistant Accounts Manager
Experience in preparing Journal Vouchers, general Ledger, and reconciliation.
Experience in recording all cash activity daily. Experience in reconciling payments with Invoices. Reconciliation of Bank Statements.
Organizing the financial data and checking the internal controls.
Preparing Cash in Hand Report.
Preparing stock summary and maintaining stock. Reporting to the Accounts manager or other project managers as required.
Preparing pre-billing reports for project managers to review.
Preparing actual costs, working capital, and tax reports. Monitoring receivable income and supporting project managers with collections.
Maintain invoices and purchase orders,as well as paying consultant, subcontractor, vendor, and supplier bills.
Handling payables/receivables of the company. Managing the audit of the company accounts.
