To obtain a job within my chosen field where I can utilize my skills as hardworking, well-educated employee and will challenge me and allow me to use my education and past experiences in a way that is mutually beneficial to both myself and my employer and allow for future growth and advancement.
Management of financial disbursement; budget preparation, maintenance of budget records, and preparation and processing of financial documents.
Prepare/Analyze departmental budgetary performance, and computation of financial variances, which shall also include budgeted amount vouchers and provide actual and physical progress of the project.
Review of monthly trail balance, reconcile and review statements of project accounts to be submitted and automation of financial system;
Compile and circulate financial reports and to ensure maintenance of all books and records in an auditable manner.
Assist Project Manager in financial matters
Develop creative strategies for financial self-sustainability and support field staff to achieve the objectives.
Preparing bank reconciliation of all bank accounts
Preparing monthly payroll of all employees.
Preparing Cost sheets for costing of company’s product.
Generating vouchers of bank receipts, journal vouchers.
Monitoring of Petty Cash Expenses of Company’s Branches.
Preparing Business Activity statement of Company’s Australian Account on quarterly basis.
Finalization of Australian Accounts for Tax Purpose.
Performing bank reconciliation on company’s Australian accounts.
Monitoring Australian accounts profit and loss statements for internal purpose.
Handling all other company’s onshore accounts.
Corresponding with Colleges/Universities/ Institutes from all over the world for agreements and business with our consultancy.
Monitoring of daily cash flows and bank transactions of the company.
Preparing voucher and invoices.
Preparing and Maintaining Petty cash accounts of the all the branches in Pakistan.
Preparing and performing bank reconciliation of company accounts.
Monitoring company’s sales receivables and payables of consultancy income.
Dealing in day to day transactions.
Preparing and Maintaining company’s sales records and analysis of the growth.
Dealt with bank whenever it was required.