A professional journey over 20 years’ with an exceptional track record of accurately handling financial Accounting and Reporting, financial controlling, salary & benefits, annual budget, fund/grant management and clearance of annual and donor audits with internal / external auditors like BDO Chartered Accountants, Deloitte Yousuf Adil, Chartered Accountants, Ford Rhodes Chartered Accountants and KPMG etc. within national and international development and non-profit organizations in deadline-oriented environments.
Currently my Job has been redundant due to shortage of funds because of Covid_19. I was working as Senior Manager Finance Controlling and Audit at Marie Stopes Society Pakistan situated in DHA Karachi, from 1996 to 2020 and have more than 20 years’ vast experience in the field of Accounting and Finance. I was also responsible to Clearance of Annual Statuary and Donor Audits on time since my job. I have worked with all Audit firms like BDO Chartered Accountants, Deloitte Yousuf Adil, Chartered Accountants, Ford Rhodes Chartered Accountants etc. A big accounting and controlling team are working under my supervision.
Strengths, Skills & Core Expertise:
Ability to gather and analyze data with Financial Control Analysis, and to prepare reports for senior management. Complete Review of Monthly Balance Sheet Accounts.
Overseen Successful Financial Management of Foreign Grants.
Lead initiatives to ensure accuracy on accounts receivable and payable aging reports.
Smoothly Clearance of Annual Statuary and Donor Audits with internal / external auditors like BDO, KPMG, Deloitte Yousuf Adil and Ford Rhodes Chartered Accountants etc. in deadline-oriented environments.
Possess sound knowledge of standard accounting procedures for internal and external controls, applying USG/USAID and donor regulations and policies.
Key Contributions with the position of Senior Manager Accounting and Finance Controlling
Ø Supervises for month end procedures, including reconciliations, journal entries, supporting schedules and monthly Financial Reporting with accuracy and efficiency
Ø Enforce accounting and financial controls and closely monitor accounting functions, review of all balance sheet items, income & expenditure, and update all debtors and creditors on monthly basis.
Ø Support Controller with reviewing, implementing, and enforcing accounting systems, policies, and procedures.
Ø Preparation of Grant and Funds Reconciliation on monthly basis.
Ø Follow ups for the settlement of outstanding advances and liabilities of vendors, aging schedule of Receivable & Payable etc.
Ø Prepare quarterly and yearly financial statements with Financial Control Analysis and ensure statements reflect accurate calculations and adjustments.
Ø Implement improvements to streamline accounting / payment processes and increase efficiency and productivity through financial policies.
Ø Responsible of Finalization of Annual Accounts as per International standard of Accounting and Statutary / Donor Audit with the coordination of External / Donor Auditors.
Ø Performed financial scan / internal audit at each center once in a year.
Ø Provide support to preparation of new budgets proposals for donors as well as organization’s annual budget.
Ø Developed financial policies and procedure according to audit standards.
Ø Supervising financial reporting of 70 centres in all over Pakistan; visiting different centres to resolve their financial issue and ensure adherence to the Policy and Procedures under Financial Guidelines.
Ø Directly supervises 5-8 Employees within the Accounting Department and enhance performance to achieve the goals with professional ethics of teamwork, dedication, ownership, and sincerity.