Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Dedicated finance professional with a diverse educational background and extensive experience in financial management, accounts Management and administration. Holds an MBA in Finance and a B.Com from the University of Peshawar, along with an MS in Energy Management from UET Peshawar. Currently serving as a Manager Finance Admin at Pakhtunkhwa Energy Development Organization (PEDO) since October 2017, with previous roles including Finance Officer/Manager Finance Grants at USAID (USPCAS-E UET Peshawar) and Accounts Officer at RMI Hayatabad Peshawar. Possesses comprehensive expertise in all aspects of financial management, including budget preparation, taxation, financial reporting, corporate governance, grants management, and pre-audit activities. Skilled in organizing international and national workshops, seminars, and events under USAID supervision. Proficient in financial software and computer applications. Proven ability to manage the entire lifecycle of accounts and ensure compliance with regulatory standards.
پراجیکٹس
تجربہ
Manager Finance & Admin
Budget Preparation, Accounting Management, Financial Management, Procurement Management, Administration, Logistic support, Financial Reporting, Tax Management, Corporate Finance, Donors Reporting,
Manager Finance & Grants
Financial Management, Grants Management, Financial Reporting, General Administration, Cash Flow Management, USAID Reporting, Accounting, Procurement Management, Advances for sub Projects, Bank Reconciliation statements, Cash Book , students scholarships Management, stipend, correspondence with ASU etc.
Accounts Officer
Preparing Financial Statement for the Site of the Company.
• Reconcile Cash Book, DAS (Daily Activity Sheet )
• Cash Deposit, all transaction with Bank Statement.
• Verifying the Bank Reconciliation and Cash Book.
• Used BS Oracle software in accounting systems.
• Billing of the Patient.
• Salaries Payroll.
• Prepare & reconcile Profit & Loss and PCF (Petty Cash Fund).
Coordinate with banks & RMi Hospital various day-to-day matt
Accounts & Audit Assistant
• Conduct Audit of pvt Ltd companies, NGOs, Autonomous and Semi Autonomous bodies.
• Verifying and Reconciliation of Books of Accounts and Financial Statements for the Companies.
• Verification and checking of Physical Assets and Stock of the Companies.
• Verification and checking of Vouchers on test basis of the Companies.
• Verification and checking of imprest Amount (Petty Cash) of the Companies.
• Preparation of Annual Returns of the Companies and verification and calculation of taxes.
• Preparation of Form (A) and Form (29) of Limited and pvt Limited Companies.
